Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-1487122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$8,962,045
Down $942,568 (-9.5%) from 2016
Net Assets
Down$8,554,552
Down $936,356 (-9.9%) from 2016
Liabilities
Down$407,493
Down $6,212 (-1.5%) from 2016
Revenue
Down$7,620,577
Down $1,770,899 (-19%) from 2016
Expenses
Down$8,768,744
Down $696,390 (-7.4%) from 2016
Net Income
Down-$1,148,167
Down $1,074,509 (-1459%) from 2016
The organization provides shelter facilities for animals with no home, educational services for the public, clinics for animal care for animals with no means of support, and animal control in support of communities with animal concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,486,566 | $5,305,232 | ▼ $181,334 |
| Land, Buildings, and Equipment, Net | $1,911,389 | $1,740,567 | ▼ $170,822 |
| Cash and Non-Interest-Bearing Accounts | $562,212 | $991,190 | ▲ $428,978 |
| Accounts Receivable | $539,018 | $357,036 | ▼ $181,982 |
| Pledges and Grants Receivable | $1,103,975 | $293,449 | ▼ $810,526 |
| Prepaid Expenses and Deferred Charges | $134,942 | $151,907 | ▲ $16,965 |
| Inventories for Sale or Use | $158,484 | $122,664 | ▼ $35,820 |
| Total Assets | $9,904,613 | $8,962,045 | ▼ $942,568 |
| Other Assets Total | $8,027 | - | - |
| Liabilities | |||
| Other Liabilities | $227,603 | $241,382 | ▲ $13,779 |
| Accounts Payable and Accrued Expenses | $141,864 | $134,443 | ▼ $7,421 |
| Mortgage Notes Payable Secured by Investment Property | $44,238 | $31,668 | ▼ $12,570 |
| Total Liabilities | $413,705 | $407,493 | ▼ $6,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,485,138 | $8,548,782 | ▼ $936,356 |
| Temporarily Rstr Net Assets | $5,770 | $5,770 | → $0 |
| Total Net Assets Fund Balance | $9,490,908 | $8,554,552 | ▼ $936,356 |
| Total Liabilities and Net Assets / Fund Balance | $9,904,613 | $8,962,045 | ▼ $942,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $22,150 | - | - |
| Buildings | $1,043,720 | $6,783,857 | - |
| Other Land Buildings | $147,616 | $810,312 | - |
| Land | $249,421 | - | - |
| Equipment | $299,810 | $1,535,746 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roseann Trezza | President | FT | $114,338 | $114,338 |
| John Bergmann | Board Member | FT | $95,226 | $95,226 |
| Name | Title |
|---|---|
| Adriana Hordynsky | Board Member |
| Brian a Royle | Board Member |
| Lynette Bono | Board Member |
| Barbara Lathrop | Secretary |
| Susan Mann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,078,478 |
| Other Expenses | $3,690,266 |
| Total Fundraising Expense | $431,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,998,768 | $985,009 | $31,672 | $4,015,449 |
| Occupancy | $453,980 | $66,436 | $3,691 | $524,107 |
| Other Employee Benefits | $288,560 | $128,998 | $3,648 | $421,206 |
| Payroll Taxes | $292,200 | $112,309 | $2,750 | $407,259 |
| Insurance | $405,516 | - | - | $405,516 |
| Fees for Services Other | $364,710 | $672 | $29,854 | $395,236 |
| All Other Expenses | $202,412 | $38,119 | $130,359 | $370,890 |
| Depreciation Depletion | $344,390 | - | - | $344,390 |
| Current Officers, Directors, Trustees, and Key Employees | - | $209,564 | - | $209,564 |
| Other Expenses | $76,262 | $42,063 | $60,130 | $102,193 |
| Fees for Services Accounting | $81,786 | - | - | $81,786 |
| Fees for Services Legal | $76,585 | - | - | $76,585 |
| Fees for Service Investment Mgmnt Fees | $43,382 | - | - | $43,382 |
| Information Technology | $5,730 | $3,428 | $24,200 | $33,358 |
| Advertising | $3,476 | $7,918 | $14,109 | $25,503 |
| Pension Plan Contributions | $25,000 | - | - | $25,000 |
| Interest | - | $2,671 | - | $2,671 |
| Total Functional Expenses | $6,695,791 | $1,641,206 | $431,747 | $8,768,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,768,744 |
| Total Expenses per Audited Statements | $8,768,744 |
| Total Expenses per Form 990 | $8,768,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $431,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendars | $231,004 | $231,004 | - | $231,004 |
| Sweepstakes | $155,448 | $155,448 | - | $155,448 |
| Total Events | $431,882 | $431,882 | - | $431,882 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Bergman Dvm | Son of Board Me | Vet Services | No | $18,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $222,416 |
| Accrued Liabilities | $18,966 |
“Organization's process to review form 990 form 990 must be approved by the executive committee of the board prior to filing.”
“Enforcement of conflicts policy organization routinely monitors and enforces compliance with the written conflict of interest policy.”
“Compensation process for top official compensation is determined by review committees.”
“Compensation is determined by review committees.”
“Governing documents disclosure explanation governing documents are made available to the public upon request.”
“Associated humane societies, (ahs), is the largest animal sheltering organization in new jersey and is also home to popcorn park, located at our ahs-lacey branch. Popcorn park was established in 1977 and is a sanctuary for abused, neglected, and/or abandoned animals of all breeds and sizes, including wildlife, farm animals, and exotic animals. Our three animal shelter facilities located in newark, tinton falls, and forked river, provide animal control services to more towns than any animal shelter in the state. We are an open door facility and do not turn away any animal regardless of their age, breed, or medical/emotional issues. We pride ourselves on the high level of care that we provide to the hundreds of animals that call our facility home while they are awaiting adoption. We have full-service veterinary clinics that are open to the public and provide our communities with top-notch, professional veterinary services for personal pets, and also operate a mobile veterinary unit that offers low cost spay/neuter and wellness services to low income communities. The ahs also utilizes media outlets such as our magazine, the humane news, our website, and social media pages to promote not only our animals for adoption and the fine work that we do for animals in need, but also to educate the public on what is happening in the world of animals, and the importance of teaching humane education to our youth.”
“Specifically designed to feel much like their native home. Visitors are welcome at popcorn park to view these animals and read the stories of how they came to live at the refuge. Zoo veterinarians are on staff to provide the popcorn park residents with medical care and wellness checks and if there is ever extensive medical care that an animal needs that cannot be provided on-site, arrangements are made for the animal to be transported to a specialty hospital that can provide that care.”
“Animals that are the victims of extreme abuse and neglect. The shelter veterinarians also determine when an animal is in need of specialty care, and make arrangements with outside facilities to provide such care. They ensure that all pets are spayed/neutered, vaccinated, and microchipped prior to being adopted.”
“Public education & cruelty prevention - the ahs prides itself on our involvement with educating the public on cruelty prevention and humane treatment of all animals. We provide speakers for various venues such as schools and libraries, where we encourage the public to be involved with the animal community and promote spay/neuter of pets and humane treatment of animals. We publish a regularly scheduled booklet titled the humane news, which is distributed to thousands of homes throughout the country and is also available online. This booklet features animal stories from around the world, both humane and inhumane. It features articles on our recent achievements that we have made through rescuing animals, and is geared toward influencing people to adopt pets rather than purchasing them, treating all animals with kindness and respect, and speaking up on behalf of an animal in crisis. The booklet also features animals at all of our facilities that are available for adoption and recent news on our animals that reside at popcorn park. In addition to the humane news, we also utilize social media to spread the message of humane treatment of animals and adopting your pets, as well as operating a website where all of the information on our organization can be found.”
“ROUNDING 0 ROUNDING 0”
“ROUNDING 0”
“ROUNDING 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SHELTER FACILITIES FOR ANIMALS WITH NO HOME, EDUCATIONAL SERVICES FOR THE PUBLIC, CLINICS FOR ANIMAL CARE FOR ANIMALS WITH NO MEANS OF SUPPORT, AND ANIMAL CONTROL IN SUPPORT OF COMMUNITIES WITH ANIMAL CONCERNS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14109 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25503 |
| IRS990/AllOtherContributionsAmt | 0 | 3046040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 130359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738247080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 EVERGREEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40440 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3046040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187732 |
| IRS990/CYOtherExpensesAmt | 0 | 3690266 |
| IRS990/CYOtherRevenueAmt | 0 | 894193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3492612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1148167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5078478 |
| IRS990/CYTotalExpensesAmt | 0 | 8768744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 431747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7620577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344390 |
| IRS990/Desc | 0 | SHELTER FACILITIES - THE ASSOCIATED HUMANE SOCIETIES, (AHS), STRONGLY BELIEVES THAT WILD ANIMALS SHOULD LIVE FREE AND UNCAGED. POPCORN PARK LOCATED AT OUR AHS-LACEY FACILITY WAS ESTABLISHED IN 1977 FOR THE SOLE PURPOSE OF PROVIDING A REFUGE TO SICK, INJURED, PERMANENTLY DISABLED, ABANDONED, ELDERLY, AND UN-RELEASABLE WILDLIFE, FARM ANIMALS, AND EXOTIC ANIMALS THAT WOULD BE UNABLE TO SURVIVE ON THEIR OWN. POPCORN PARK TAKES IN ANIMALS FROM ALL OVER THE WORLD SUCH AS A THREE-LEGGED FOX FROM KUWAIT, A BLIND BENGAL TIGER FROM A MARYLAND ZOO, AND PATAS MONKEYS FROM A RESEARCH LAB, TO NAME A FEW. POPCORN PARK IS A FEDERALLY LICENSED ZOO THAT IS HOME TO STRICTLY RESCUED ANIMALS. NO ANIMAL IS EVER PURCHASED OR BRED. EVERY ANIMAL THAT COMES TO POPCORN PARK IS HOUSED IN A HABITAT THAT IS SPECIFICALLY DESIGNED TO FEEL MUCH LIKE THEIR NATIVE HOME. VISITORS ARE WELCOME AT POPCORN PARK TO VIEW THESE ANIMALS AND READ THE STORIES OF HOW THEY CAME TO LIVE AT THE REFUGE. ZOO VETERINARIANS ARE ON STAFF TO PROVIDE THE POPCORN PARK RESIDENTS WITH MEDICAL CARE AND WELLNESS CHECKS AND IF THERE IS EVER EXTENSIVE MEDICAL CARE THAT AN ANIMAL NEEDS THAT CANNOT BE PROVIDED ON-SITE, ARRANGEMENTS ARE MADE FOR THE ANIMAL TO BE TRANSPORTED TO A SPECIALTY HOSPITAL THAT CAN PROVIDE THAT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 378 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3900107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 76585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 43382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43382 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEANN TREZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANA HORDYNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNETTE BONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN A ROYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 431914 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14964 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2351442 |
| IRS990/GrossReceiptsAmt | 0 | 9969306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 487419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 405516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 405516 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/InterestGrp/TotalAmt | 0 | 2671 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5486566 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5305232 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9129915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1911389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1740567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10870482 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14637 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2293652 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSOCIATED HUMANE SOCIETIES, (AHS), IS THE LARGEST ANIMAL SHELTERING ORGANIZATION IN NEW JERSEY AND IS ALSO HOME TO POPCORN PARK, LOCATED AT OUR AHS-LACEY BRANCH. POPCORN PARK WAS ESTABLISHED IN 1977 AND IS A SANCTUARY FOR ABUSED, NEGLECTED, AND/OR ABANDONED ANIMALS OF ALL BREEDS AND SIZES, INCLUDING WILDLIFE, FARM ANIMALS, AND EXOTIC ANIMALS. OUR THREE ANIMAL SHELTER FACILITIES LOCATED IN NEWARK, TINTON FALLS, AND FORKED RIVER, PROVIDE ANIMAL CONTROL SERVICES TO MORE TOWNS THAN ANY ANIMAL SHELTER IN THE STATE. WE ARE AN OPEN DOOR FACILITY AND DO NOT TURN AWAY ANY ANIMAL REGARDLESS OF THEIR AGE, BREED, OR MEDICAL/EMOTIONAL ISSUES. WE PRIDE OURSELVES ON THE HIGH LEVEL OF CARE THAT WE PROVIDE TO THE HUNDREDS OF ANIMALS THAT CALL OUR FACILITY HOME WHILE THEY ARE AWAITING ADOPTION. WE HAVE FULL-SERVICE VETERINARY CLINICS THAT ARE OPEN TO THE PUBLIC AND PROVIDE OUR COMMUNITIES WITH TOP-NOTCH, PROFESSIONAL VETERINARY SERVICES FOR PERSONAL PETS, AND ALSO OPERATE A MOBILE VETERINARY UNIT THAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9490908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8554552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 431914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 431914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 446979 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 446979 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -30721 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 211811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8027 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421206 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 60130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1021106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1021106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 985009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2998768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4015449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1103975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 293449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151907 |
| IRS990/PrincipalOfficerNm | 0 | ROSEANN TREZZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3492612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3492612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC - THE VETERINARY CLINICS TREAT INJURED AND SICK ANIMALS ON BOTH A FREE AND PAYING BASIS, AS WELL AS PROVIDING MEDICAL CARE TO THE ANIMALS AT OUR SHELTER FACILITIES. THE CLINICS ARE STAFFED BY MULTIPLE VETERINARIANS AND SUPPORT STAFF, AND TREAT 50 TO 100 ANIMALS OR MORE PER WEEK. IN ADDITION TO PROVIDING VETERINARY SERVICES FOR THE PUBLIC, THE CLINICS ALSO HOLD EVENTS THAT CONTRIBUTE TO THE WELL-BEING OF ANIMALS IN OUR COMMUNITIES SUCH AS FERAL CAT SPAY/NEUTER DAYS AND PERSONAL PET MICROCHIPPING EVENTS. OUR MOBILE VETERINARY UNIT TRAVELS TO VARIOUS LOWER INCOME TOWNS AND OFFERS SPAY/NEUTER SERVICES AND WELLNESS VISITS FOR THOSE RESIDENT'S PETS. OUR SHELTER VETERINARIANS TREAT THE HUNDREDS OF ANIMALS THAT ARE AWAITING ADOPTION AND IN SOME CASES, PROVIDE EXTENSIVE MEDICAL TREATMENT TO THOSE ANIMALS THAT ARE THE VICTIMS OF EXTREME ABUSE AND NEGLECT. THE SHELTER VETERINARIANS ALSO DETERMINE WHEN AN ANIMAL IS IN NEED OF SPECIALTY CARE, AND MAKE ARRANGEMENTS WITH OUTSIDE FACILITIES TO PROVIDE SUCH CARE. THEY ENSURE THAT ALL PETS ARE SPAYED/NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO BEING ADOPTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1303041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 874831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANIMAL CONTROL - THE AHS IS CONTRACTED WITH SEVERAL TOWNS THROUGHOUT NEW JERSEY TO ANSWER THE CALLS OF STRAY ANIMALS, FREE ROAMING ANIMALS, AND INJURED ANIMALS, BOTH DOMESTIC AND WILD. AHS EMPLOYS MULTIPLE ANIMAL CONTROL OFFICERS, (ACO), THAT WORK ROUND THE CLOCK TO GO OUT ON THESE CALLS AND RESCUE ANIMALS IN DISTRESS. OUR ACO'S OFTEN WORK WITH LAW ENFORCEMENT ORGANIZATIONS ON CASES INVOLVING THE INHUMANE TREATMENT OF AN ANIMAL AND ARE RESPONSIBLE FOR REMOVING THOSE ANIMALS FROM ABUSIVE OR NEGLECTFUL SITUATIONS AND BRINGING THEM TO THE SAFETY OF OUR FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 680651 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2249899 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC EDUCATION & CRUELTY PREVENTION - THE AHS PRIDES ITSELF ON OUR INVOLVEMENT WITH EDUCATING THE PUBLIC ON CRUELTY PREVENTION AND HUMANE TREATMENT OF ALL ANIMALS. WE PROVIDE SPEAKERS FOR VARIOUS VENUES SUCH AS SCHOOLS AND LIBRARIES, WHERE WE ENCOURAGE THE PUBLIC TO BE INVOLVED WITH THE ANIMAL COMMUNITY AND PROMOTE SPAY/NEUTER OF PETS AND HUMANE TREATMENT OF ANIMALS. WE PUBLISH A REGULARLY SCHEDULED BOOKLET TITLED THE HUMANE NEWS, WHICH IS DISTRIBUTED TO THOUSANDS OF HOMES THROUGHOUT THE COUNTRY AND IS ALSO AVAILABLE ONLINE. THIS BOOKLET FEATURES ANIMAL STORIES FROM AROUND THE WORLD, BOTH HUMANE AND INHUMANE. IT FEATURES ARTICLES ON OUR RECENT ACHIEVEMENTS THAT WE HAVE MADE THROUGH RESCUING ANIMALS, AND IS GEARED TOWARD INFLUENCING PEOPLE TO ADOPT PETS RATHER THAN PURCHASING THEM, TREATING ALL ANIMALS WITH KINDNESS AND RESPECT, AND SPEAKING UP ON BEHALF OF AN ANIMAL IN CRISIS. THE BOOKLET ALSO FEATURES ANIMALS AT ALL OF OUR FACILITIES THAT ARE AVAILABLE FOR ADOPTION AND RECENT NEWS ON OUR ANIMALS THAT RESIDE AT POPCORN PARK. IN ADDITION TO THE HUMANE NEWS, WE ALSO UTILIZE SOCIAL MEDIA TO SPREAD THE MESSAGE OF HUMANE TREATMENT OF ANIMALS AND ADOPTING YOUR PETS, AS WELL AS OPERATING A WEBSITE WHERE ALL OF THE INFORMATION ON OUR ORGANIZATION CAN BE FOUND. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 330236 |
| IRS990/PYOtherExpensesAmt | 0 | 4132614 |
| IRS990/PYOtherRevenueAmt | 0 | 964791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3686724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5332520 |
| IRS990/PYTotalExpensesAmt | 0 | 9465134 |
| IRS990/PYTotalRevenueAmt | 0 | 9391476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1148167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 366732 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8869954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8426005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7604383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8227950 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1140267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3637527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40544989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7416697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8869954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8426005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7604383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8227950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40544989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42085449 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 400161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 400161 |
| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6783857 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7827577 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1535746 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1835556 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8768744 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5283082 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 22150 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 249421 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 211811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 147616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 810312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 957928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 211811 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7620577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5305232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8768744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7620577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7832388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8768744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALENDARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWEEPSTAKES |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 155448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 431882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 231004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 155448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 45430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 431882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 431882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JONATHAN BERGMAN DVM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF BOARD ME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VET SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.