Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Shelter from the Storm Animal Rescue Inc
EIN 20-3627106 • 501(c)3 • Madison, WI
Profile
Shelter from the storm animal rescue is a madison, wisconsin, based non-profit, all breed dog and cat rescue that functions to reduce the euthanasia rate of healthy and treatable animals in the nation's overcrowded humane societies and shelters, aid communities that do not have access to humane organization, educate the public on animal health care matters and animal overpopulation issues and provide affordable veterinary care to all animals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.65x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,095,499
Up $170,592 (+18%) from 2023
Liabilities
Up$1,809,449
Up $462,008 (+34%) from 2023
Net Assets
Down-$713,950
Down $291,416 (-69%) from 2023
Revenue
Up$3,422,427
Up $1,140,282 (+50%) from 2023
Expenses
Up$3,713,843
Up $944,944 (+34%) from 2023
Net Income
Up-$291,416
Up $195,338 (+40%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,095,499
- Liabilities
- $1,809,449
- Net assets
- -$713,950
- Revenue
- $3,422,427
- Expenses
- $3,713,843
- Net income
- -$291,416
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,003,907
Mission and Program Overview
Mission
Shelter from the storm's mission is to reduce pet overpopulation and improve the welfare of companion animals and their people.
Reduce euthanasia of healthy and adoptable animals and provide affordable veterinary care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $934,388 | $905,894 | ▼ $28,494 |
| Accounts Receivable | $21,928 | $19,768 | ▼ $2,160 |
| Cash and Non-Interest-Bearing Accounts | $20,187 | $2,435 | ▼ $17,752 |
| Savings and Temporary Cash Investments | $1,553 | $176 | ▼ $1,377 |
| Total Assets | $978,056 | $928,273 | ▼ $49,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $531,287 | $503,882 | ▼ $27,405 |
| Other Liabilities | $0 | $306,063 | ▲ $306,063 |
| Accounts Payable and Accrued Expenses | $67,746 | $64,070 | ▼ $3,676 |
| Total Liabilities | $599,033 | $874,015 | ▲ $274,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $379,023 | $54,258 | ▼ $324,765 |
| Total Net Assets Fund Balance | $379,023 | $54,258 | ▼ $324,765 |
| Total Liabilities and Net Assets / Fund Balance | $978,056 | $928,273 | ▼ $49,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $799,588 | $277,600 | $1,077,188 |
| Equipment | $60,478 | $134,580 | $195,058 |
| Land | $45,828 | - | $45,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Davies | Executive Director | FT | $46,807 | $4,878 | $51,685 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Niedzwiecki | President/secretary |
| Dave Elger | Vice President |
| Jason Bleedorn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $247,136
- Program Service Revenue
- $1,755,350
- Investment Income
- $41
- Other Revenue
- $1,380
- All Other Contributions
- $247,136
- Change in Net Assets
- $-328,595
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 172 | $22,135 | Cost/selling Price |
| Other Non Cash Contri Table | 166 | $17,655 | Cost/selling Price |
| Total Noncash Contributions | 338 | $39,790 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,545,298 |
| Other Expenses | $787,204 |
| Total Fundraising Expense | $101,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,893 | $280,238 | $70,060 | $1,401,191 |
| Fees for Services Other | $34,076 | $93,538 | - | $127,614 |
| Occupancy | $83,714 | $19,364 | $4,313 | $107,391 |
| Office Expenses | $41,909 | $11,175 | $2,793 | $55,877 |
| Current Officers, Directors, Trustees, and Key Employees | $43,933 | $5,168 | $2,584 | $51,685 |
| Payroll Taxes | $35,768 | $9,538 | $2,385 | $47,691 |
| Depreciation Depletion | $40,658 | $4,517 | - | $45,175 |
| Other Employee Benefits | $33,548 | $8,946 | $2,237 | $44,731 |
| Insurance | $29,682 | $7,915 | $1,979 | $39,576 |
| Advertising | $15,681 | $4,182 | $13,610 | $33,473 |
| Travel | $18,473 | $4,925 | $1,232 | $24,630 |
| Other Expenses | $11,624 | $9,045 | $775 | $9,045 |
| Interest | - | $4,548 | - | $4,548 |
| Fees for Services Accounting | - | $2,879 | - | $2,879 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| All Other Expenses | - | $303 | - | $303 |
| Conferences and Meetings | - | $15 | - | $15 |
| Total Functional Expenses | $1,760,138 | $470,396 | $101,968 | $2,332,502 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Covid Relief Eidl Loan | $306,063 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by the executive director and members of the finance committee and is then presented to the members of the governing body for approval before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers, employees, and volunteers are required to complete and sign a conflict of interest statement on an annual basis. The conflict of interest statements are reviewed by management and the members of the governing body. The governing body reviews conflicts on a case-by-case basis and any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
Form 990, Part VI, Section B, Line 15A
“The organization's bylaws establish an executive committee that has general oversight of the organization's human resource plan. Specific duties of the committee include an annual evaluation of the chief executive of the organization. A survey of relevant compensation data is used to benchmark compensation for the position. The committee meets independent of the chief executive to discuss performance relative to the position description. During these discussions, the committee also considers input obtained from other directors, staff, professional advisors, grant recipients, and other informed community leaders. Once a consensus is reached regarding the chief executive's performance, a similar discussion is held concerning compensation relative to the benchmark and established objectives. The committee presents its findings and recommendations to the governing body during an executive session without the chief executive present. The committee and/or the chair of the governing body (who is also a member of the committee) then meet with the chief executive to discuss and document the chief executive's strengths and weaknesses and goals for the upcoming year. The chief executive's compensation for the upcoming year is also discussed and documented.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shelter From the Storm Animal Rescue
- EIN
- 20-3627106
- Phone
- 6082441400
- Address
- 1602 BLOSSOM LN, MADISON, WI 53716-1808
Signing Officer
- Name
- Allison Davies
- Title
- Executive Director
- Phone
- 6082441400
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allison Davies
- Formed
- 2005
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 96
- Volunteers
- 75
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Mike Hablewitz CPA
- Phone
- 6082744020
Raw XML AppendixShowing 400 of 425 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE EUTHANASIA OF HEALTHY AND ADOPTABLE ANIMALS AND PROVIDE AFFORDABLE VETERINARY CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13610 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33473 |
| IRS990/AllOtherContributionsAmt | 0 | 247136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON DAVIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082441400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 BLOSSOM LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537161808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 787204 |
| IRS990/CYOtherRevenueAmt | 0 | 1380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1755350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1545298 |
| IRS990/CYTotalExpensesAmt | 0 | 2332502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2003907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45175 |
| IRS990/Desc | 0 | SHELTER FROM THE STORM ANIMAL RESCUE OPERATES A LOW COST SPAY/NEUTER AND WELLNESS CLINIC THAT PROVIDES AFFORDABLE SPAY/NEUTER AND VETERINARY CARE TO THOSE WHO NEED IT. IN 2021, 12,943 SPAYS AND NEUTERS WERE PERFORMED. THE CLINIC ALSO PROVIDES WELLNESS SERVICES, DENTAL SERVICES, AND SPECIALTY SURGICAL PROCEDURES TO CLIENTS THAT ARE FINANCIALLY IN NEED, RESCUES, AND SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1315484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2879 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA NIEDZWIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE ELGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BLEEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON DAVIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2003907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/InterestGrp/TotalAmt | 0 | 4548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318074 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1380 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/MissionDesc | 0 | TO REDUCE EUTHANASIA RATE OF HEALTHY AND ADOPTABLE ANIMALS AND TO IMPROVE THE LIVES OF COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 531287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 503882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54258 |
| IRS990/NoncashContributionsAmt | 0 | 39790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44731 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306063 |
| IRS990/OtherRevenueTotalAmt | 0 | 1380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON DAVIES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3830 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY AND NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1667087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR ORGANIZATION WORKS TO RESCUE AND REHOME DOGS AND CATS IN OVERCROWDED COUNTY SHELTERS AND OTHER RESCUES IN FOSTER HOMES IN DANGER OF EUTHANIZATION AND ULTIMATELY FIND EACH DOG AND CAT A FOREVER HOME. IN 2022, 626 ANIMALS WERE TAKEN IN AND 294 CATS AND 275 DOGS WERE ADOPTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444654 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 812467 |
| IRS990/PYOtherRevenueAmt | 0 | 1263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1940563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652085 |
| IRS990/PYTotalExpensesAmt | 0 | 2464552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2316985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1667087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1300818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7555726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1258976 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1300818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1314564 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2460 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4336 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13491 |
| 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 | 799588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1077188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45828 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA COVID RELIEF EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 905894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306063 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 172 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 166 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PET FOOD AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST/SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST/SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22135 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 17655 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY REVIEWS CONFLICTS ON A CASE-BY-CASE BASIS AND ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BYLAWS ESTABLISH AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES OF THE COMMITTEE INCLUDE AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A SURVEY OF RELEVANT COMPENSATION DATA IS USED TO BENCHMARK COMPENSATION FOR THE POSITION. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DISCUSSIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER DIRECTORS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING THE CHIEF EXECUTIVE'S PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO THE BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS TO THE GOVERNING BODY DURING AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT. THE COMMITTEE AND/OR THE CHAIR OF THE GOVERNING BODY (WHO IS ALSO A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT THE CHIEF EXECUTIVE'S STRENGTHS AND WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. THE CHIEF EXECUTIVE'S COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 978056 |
| IRS990/TotalAssetsEOYAmt | 0 | 928273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 978056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 247136 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101968 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 470396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1760138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2332502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 599033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 874015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 599033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 874015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54258 |
| IRS990/TotalOtherCompensationAmt | 0 | 4878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1760138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1755350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46807 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2003907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 978056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 928273 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1232 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18473 |
| IRS990/TravelGrp/TotalAmt | 0 | 24630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1602 BLOSSOM LN |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537161808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SFTSRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON DAVIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082441400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.