Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 20-4219823 • 501(c)3 • Helena, AL
Profile
Acquire veterinary services and medical treatment as needed for rescued animals. Work towards successful adoption of rescued animals. Educate the community on proper care of their pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$491,186
Down $180,924 (-27%) from 2024
Liabilities
Down$9,824
Down $25,223 (-72%) from 2024
Net Assets
Down$481,362
Down $155,701 (-24%) from 2024
Revenue
Down$503,773
Down $249,005 (-33%) from 2024
Expenses
Down$659,474
Down $353,035 (-35%) from 2024
Net Income
Up-$155,701
Up $104,030 (+40%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Acquire veterinary services and medical treatment as needed for rescued animals. Work towards successful adoption of rescued animals. Educate the community on proper care of their pets.
Rescue lost, abandoned and neglected animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $470,592 | $300,420 | ▼ $170,172 |
| Land, Buildings, and Equipment, Net | $147,383 | $117,456 | ▼ $29,927 |
| Cash and Non-Interest-Bearing Accounts | $54,135 | $73,310 | ▲ $19,175 |
| Total Assets | $672,110 | $491,186 | ▼ $180,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,613 | $8,071 | ▼ $25,542 |
| Other Liabilities | $1,434 | $1,753 | ▲ $319 |
| Total Liabilities | $35,047 | $9,824 | ▼ $25,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,013 | $476,312 | ▼ $155,701 |
| Net Assets With Donor Restrictions | $5,050 | $5,050 | → $0 |
| Total Net Assets Fund Balance | $637,063 | $481,362 | ▼ $155,701 |
| Total Liabilities and Net Assets / Fund Balance | $672,110 | $491,186 | ▼ $180,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,230 | $40,509 | $79,739 |
| Equipment | $38,638 | $22,936 | $61,574 |
| Leasehold Improvements | $39,588 | $8,324 | $47,912 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya King | Executive Director | FT | $75,000 | $75,000 |
| Kellie Mckinney | Treasurer | PT | $31,392 | $31,392 |
| Name | Title |
|---|---|
| David Kelley | Chairperson |
| Bob Singleton | Director |
| John Sellers | Director |
| Arlene Hayne | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,877 |
| Salaries, Compensation, and Employee Benefits | $279,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,093 | $85,499 | - | $133,592 |
| Current Officers, Directors, Trustees, and Key Employees | $38,301 | $68,091 | - | $106,392 |
| All Other Expenses | $29,839 | $15,927 | - | $45,766 |
| Depreciation Depletion | $41,335 | $1,278 | - | $42,613 |
| Other Employee Benefits | $9,024 | $16,043 | - | $25,067 |
| Other Expenses | $20,506 | - | - | $20,506 |
| Payroll Taxes | $5,237 | $9,309 | - | $14,546 |
| Occupancy | $6,902 | - | - | $6,902 |
| Fees for Services Accounting | - | $5,059 | - | $5,059 |
| Advertising | $4,477 | - | - | $4,477 |
| Insurance | - | $3,485 | - | $3,485 |
| Office Expenses | - | $2,147 | - | $2,147 |
| Travel | $1,533 | - | - | $1,533 |
| Fees for Services Other | $1,500 | - | - | $1,500 |
| Conferences and Meetings | $680 | - | - | $680 |
| Interest | - | $329 | - | $329 |
| Total Functional Expenses | $452,307 | $207,167 | $0 | $659,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,753 |
“The board of directors reviews and approves the 990 prior to filing.”
“All information is available for inspection by request to the executive director.”
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 | 33613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE LOST, ABANDONED AND NEGLECTED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4477 |
| IRS990/AllOtherContributionsAmt | 0 | 402248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45766 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLIE MCKINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059999944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 FALLING WATERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYLENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 379877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279597 |
| IRS990/CYTotalExpensesAmt | 0 | 659474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42613 |
| IRS990/Desc | 0 | TO PROVIDE CARE FOR STRANDED, ABANDONED, AND HOMELESS ANIMALS. CARE INCLUDES PROPER VETTING, SOCIALIZATION, AND RE-HOMING. TO EDUCATE THE PUBLIC OF THE OVER-POPULATION ISSUE AND PROMOTE THE BENEFITS OF SPAYING AND NEUTERING. TO EDUCATE THE PUBLIC ON THE ETHICAL AND HUMANE TREATMENT OF ANIMALS THROUGH MEDIA MEDIUMS, LECTURES, AND AWARENESS CAMPAIGNS IN SCHOOL SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENE HAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLIE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 503773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/InterestGrp/TotalAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189225 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACQUIRE VETERINARY SERVICES AND MEDICAL TREATMENT AS NEEDED FOR RESCUED ANIMALS. WORK TOWARDS SUCCESSFUL ADOPTION OF RESCUED ANIMALS. EDUCATE THE COMMUNITY ON PROPER CARE OF THEIR PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25067 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARDING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE, PRINTING & COP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133592 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONYA KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34997 |
| IRS990/PYOtherExpensesAmt | 0 | 485193 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527316 |
| IRS990/PYTotalExpensesAmt | 0 | 1012509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 752778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155701 |
| 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 | 101425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3002847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2825031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3002847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3004590 |
| 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/EquipmentGrp/BookValueAmt | 0 | 38638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1753 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS AVAILABLE FOR INSPECTION BY REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 672110 |
| IRS990/TotalAssetsEOYAmt | 0 | 491186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 672110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 402248 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 659474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 637063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 672110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491186 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/TravelGrp/TotalAmt | 0 | 1533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7030 HWY 13 |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWOBYTWORESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB SINGLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056645343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWO BY TWO RESCUE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWOB |
| ReturnHeader/Filer/EIN | 0 | 204219823 |
| ReturnHeader/Filer/PhoneNum | 0 | 2054703933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35080 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263731278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIPIAZZA LAROCCA HEETER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 530095 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352530095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058719973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONTY S WAITES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-16T11:20:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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