Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-1627726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$21,750,341
Down $514,005 (-2.3%) from 2017
Net Assets
Down$21,240,013
Down $463,231 (-2.1%) from 2017
Liabilities
Down$510,328
Down $50,774 (-9.0%) from 2017
Revenue
Up$8,126,416
Up $1,669,989 (+26%) from 2017
Expenses
Up$8,470,118
Up $1,612,994 (+24%) from 2017
Net Income
Up-$343,702
Up $56,995 (+14%) from 2017
St. Hubert's is dedicated to the humane treatment of animals and provides services that support the human-animal bond and fosters an environment in which people respect all living creatures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,475,393 | $16,138,309 | ▼ $337,084 |
| Investments Other Securities | $3,421,511 | $3,177,609 | ▼ $243,902 |
| Savings and Temporary Cash Investments | $1,215,069 | $948,307 | ▼ $266,762 |
| Accounts Receivable | $463,531 | $477,872 | ▲ $14,341 |
| Cash and Non-Interest-Bearing Accounts | $142,957 | $451,415 | ▲ $308,458 |
| Pledges and Grants Receivable | $381,000 | $386,871 | ▲ $5,871 |
| Prepaid Expenses and Deferred Charges | $83,257 | $97,542 | ▲ $14,285 |
| Inventories for Sale or Use | $32,823 | $22,594 | ▼ $10,229 |
| Total Assets | $22,264,346 | $21,750,341 | ▼ $514,005 |
| Other Assets Total | $48,805 | $49,822 | ▲ $1,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $534,268 | $487,209 | ▼ $47,059 |
| Deferred Revenue | $26,834 | $23,119 | ▼ $3,715 |
| Total Liabilities | $561,102 | $510,328 | ▼ $50,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,318,542 | $19,935,513 | ▼ $383,029 |
| Temporarily Rstr Net Assets | $1,384,702 | $1,304,500 | ▼ $80,202 |
| Total Net Assets Fund Balance | $21,703,244 | $21,240,013 | ▼ $463,231 |
| Total Liabilities and Net Assets / Fund Balance | $22,264,346 | $21,750,341 | ▼ $514,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,261,710 | $3,089,455 | $16,351,165 |
| Other Land Buildings | $2,039,705 | $258,686 | $2,298,391 |
| Land | $733,387 | - | $733,387 |
| Equipment | $103,507 | $391,601 | $495,108 |
| Other Securities | $9,609 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $565,545 | - | ▲ $41,546 | - | $559,319 |
| 2017 | $517,780 | - | ▲ $47,765 | - | $565,545 |
| 2016 | $477,201 | - | ▲ $40,579 | - | $517,780 |
| 2015 | $503,611 | - | ▼ $26,410 | - | $477,201 |
| 2014 | $512,666 | $5,955 | ▼ $15,010 | - | $503,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather J Cammisa | President and CEO | FT | $150,986 | $5,565 | $156,551 |
| Faith Perrin Ddm | Veterinarian | FT | $145,168 | $4,983 | $150,151 |
| Name | Title |
|---|---|
| Patrick Lonergan | Chairman |
| Anne Ellis | Trustee |
| Barbara Day Dvm | Trustee |
| Brian Voynick Dvm | Trustee |
| Vanda Angelillo | Trustee |
| Vincent Moretti | Trustee |
| Constance Olson | Secretary |
| David Macneil | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evojets LLC | Animal Transport Svc | 41 RIVER TERRACE STE 4006, New York, NY 10282 | $368,425 |
| The Canine Solution | Animal Transport Svc | 108 RUSSLING RD, Hackettstown, NJ 07840 | $251,110 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $77,052 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $77,052 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,562,938 |
| Other Expenses | $3,900,651 |
| Total Fundraising Expense | $592,107 |
| Professional Fundraising Fees | $6,529 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,301,580 | $150,060 | $145,340 | $3,596,980 |
| Depreciation Depletion | $494,619 | $3,078 | $15,012 | $512,709 |
| Fees for Services Other | $187,113 | $96,531 | $95,959 | $379,603 |
| Payroll Taxes | $339,081 | $18,249 | $15,353 | $372,683 |
| Occupancy | $318,787 | $8,712 | $11,632 | $339,131 |
| Other Employee Benefits | $272,112 | $17,622 | $7,387 | $297,121 |
| Current Officers, Directors, Trustees, and Key Employees | $229,519 | $44,423 | $22,212 | $296,154 |
| Insurance | $170,351 | $6,367 | $5,526 | $182,244 |
| Other Expenses | $127,658 | $3,777 | $3,751 | $135,186 |
| Office Expenses | $46,471 | $5,875 | $65,390 | $117,736 |
| Advertising | $1,975 | - | $55,447 | $57,422 |
| Travel | $32,986 | $1,639 | $829 | $35,454 |
| Conferences and Meetings | $14,438 | $4,119 | - | $18,557 |
| Fees for Service Investment Mgmnt Fees | $18,315 | - | - | $18,315 |
| Fees for Services Professional Fundraising | - | - | $6,529 | $6,529 |
| All Other Expenses | $1,811 | $414 | $1,438 | $3,663 |
| Fees for Services Legal | - | $3,661 | - | $3,661 |
| Total Functional Expenses | $7,508,127 | $369,884 | $592,107 | $8,470,118 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,513,393 |
| Expenses per Audited Statements | $8,470,118 |
| Total Expenses per Form 990 | $8,470,118 |
| Expenses Not Reported on Form 990 | $43,275 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,529 |
| Fundraising Direct Expenses | $5,682 |
| Fundraising Gross Income | $5,682 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tricky Tray | $26,201 | $4,741 | $4,741 | $0 |
| 5k-9 Run & Walk | $9,453 | $886 | $886 | $0 |
| Total Events | $50,664 | $5,682 | $5,682 | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,670 |
“The 990 has been reviewed in pdf format by the board.”
“The organization surveys the board members on an annual basis as to any conflict of interest.”
“Salaries and benefits are reviewed annually by the board during the budgeting process.”
“The orgranization's 990 is available on the guidestar website, on the organization's website and upon written request to the organization.”
“N fiscal year 2018, st. Hubert's expanded its sister shelter transport program to a level that stretches up and down the east coast. Called the st. Hubert's sister shelter waystation, the program networks dozens of shelters and transports animals from areas of need to areas of opportunity while investing in solutions in source communities to lend a "hands up". Investments include funds for public spay/neuter programs and education and training for shelter staff in those areas. St. Hubert's provides direct care services at its four sheltering locations in new jersey as well as its offsite adoption housing and foster homes. The organization runs prevention and community programs such as pet food bank, vaccine clinics, humane education programs in schools as well as special programming for disadvantaged and at-risk youth, a free pet help-line, provides disaster response and professionalizes the welfare field with a networking and speaker series and runs a large training and behavior center. The sustained 4 star charity navigator rating, the top rating, demonstrates to the public that st. Hubert's is worthy of their trust and provides donors with confidence that the organization has sound fiscal management and a commitment to accountability and transparency.”
“The board has an established finance committee to oversee the selection of the auditor and the audit process.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018.”
“Sales shown net of cost of goods sold 43,275.”
“Sales shown net of cost of goods sold 43,275.”
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 | 534268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 477872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. HUBERT'S IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS AND PROVIDES SERVICES THAT SUPPORT THE HUMAN-ANIMAL BOND AND FOSTERS AN ENVIRONMENT IN WHICH PEOPLE RESPECT ALL LIVING CREATURES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57422 |
| IRS990/AllOtherContributionsAmt | 0 | 5906149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER J CAMMISA CO ST HUBERT'S GIRALDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733777094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 368425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 251110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 41 RIVER TERRACE STE 4006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 108 RUSSLING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HACKETTSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07840 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVOJETS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CANINE SOLUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANIMAL TRANSPORT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANIMAL TRANSPORT SVC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44982 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43275 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5951131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119756 |
| IRS990/CYOtherExpensesAmt | 0 | 3900651 |
| IRS990/CYOtherRevenueAmt | 0 | 27998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2027531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4562938 |
| IRS990/CYTotalExpensesAmt | 0 | 8470118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 592107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6529 |
| IRS990/CYTotalRevenueAmt | 0 | 8126416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15012 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 494619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 512709 |
| IRS990/Desc | 0 | ANIMAL WELFARE SERVICES - IN 2018 ST. HUBERT'S PROVIDED CARE/SHELTERING TO CLOSE TO 9,500 ANIMALS, WITH A LIVE RELEASE RATE OF 95%, THROUGH ITS FOUR SHELTERS LOCATED IN MORRIS (3) AND SOMERSET (1) COUNTIES AND ITS NATIONALLY RECOGNIZED "SISTER SHELTER WAYSTATION PROGRAM," A NETWORK OF 85+ SOURCE AND DESTINATION ORGANIZATIONS OPERATING UNDER ONE SET OF PROTOCOLS TO CONNECT AREAS OF NEED WITH THOSE WHO HAVE CAPACITY AND AVAILABLE ADOPTIVE HOMES FOR AT RISK DOGS. ST. HUBERT'S SERVES AS THE OPERATOR AND HUB FOR THE LIFESAVING PROGRAM WHICH RELOCATES FOR ADOPTION UP THE EASTERN SEABOARD APPROXIMATELY 4,000 DOGS ANNUALLY OF ALL AGES, MANY WITH MEDICAL NEEDS, WHOSE CHANCES FOR PLACEMENT IN THEIR SOURCE COMMUNITIES ARE VERY LIMITED. ST. HUBERT'S AND DESTINATION PARTNERS ALSO PROVIDE FUNDING TO THE SOURCE PARTNERS TO MAKE SPAY/NEUTER ACCESSIBLE AND AFFORDABLE TO THOSE COMMUNITIES, ADDRESSING THE ROOT OF THE POPULATION DISPARITY IN THOSE AREAS OF THE COUNTRY. DOGS, CATS, SMALL FURRY PETS AND BIRDS ARE OFFERED FOR ADOPTION AT ITS SHELTERS AND OFF-SITE VENUES 363 DAYS A YEAR THROUGH AN OPEN FRIENDLY PROCESS. ALL DOGS, CATS AND RABBITS ARE SPAYED/NEUTERED BY ST. HUBERT'S PRIOR TO ADOPTION AND DOGS/CATS ARE AGE APPROPRIATELY VACCINATED, MICROCHIPPED AND TREATED AS REQUIRED FOR ANY MEDICAL CONDITIONS. ST. HUBERT'S EMPLOYS A FULL-TIME TEAM OF TRAINERS/BEHAVIOR EXPERTS TO PROVIDE THE UTMOST NURTURING, ENRICHMENT AND GUIDANCE AIMED AT ASSESSING THE DOGS' BASIC BEHAVIOR PATTERNS AND ADDRESSING ISSUES TO GIVE EACH THE BEST POSSIBLE CHANCE FOR SUCCESSFUL PLACEMENT IN LOVING HOMES. THE MEDICAL AND SPAY/NEUTER CLINIC TEAMS ALSO ENSURE THAT PETS REMAIN PHYSICALLY HEALTHY AS THEY AWAIT ADOPTION. NJ STATE CERTIFIED ANIMAL CONTROL OFFICERS ARE ON DUTY 24/7 365 DAYS A YEAR IN CONTRACTED COMMUNITIES IN SEVERAL COUNTIES TO PROVIDE ANIMAL CONTROL AND RESCUE RESPONSE. THEY ALSO ASSIST THE ANIMAL CARE STAFF DURING DISASTER INTAKES AS THE NATIONAL ORGANIZATIONS RELY ON ST. HUBERT'S EXPERIENCE AND EXPERTISE IN HIGH VOLUME INTAKE/CARE DURING TIMES OF CRISIS. ST. HUBERT'S ALSO PROVIDES LOW-COST VOUCHERS FOR RESIDENTS TO PROVIDE SPAY/NEUTER/VACCINATION TO OUTDOOR COMMUNITY CATS FOR WHOM THEY PROVIDE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6037885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3661 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379603 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6529 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6529 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 5565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DAY DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN VOYNICK DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONSTANCE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER J CAMMISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MACNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANDA ANGELILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAITH PERRIN DDM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VETERINARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5682 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -72304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 861633 |
| IRS990/GrossReceiptsAmt | 0 | 9109310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3421511 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3177609 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3739742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16475393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16138309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19878051 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 933937 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. HUBERT'S IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS AND PROVIDES SERVICES THAT SUPPORT THE HUMAN-ANIMAL BOND AND FOSTERS AN ENVIRONMENT IN WHICH PEOPLE RESPECT ALL LIVING CREATURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21703244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21240013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -119529 |
| IRS990/NoncashContributionsAmt | 0 | 77052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297121 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING/PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTS AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1667569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1667737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3301580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3596980 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372683 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 381000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 386871 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97542 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK LONERGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2027531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2027531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND BEHAVIOR CENTER - THE TRAINING & BEHAVIOR CENTER LOCATED ON THE MADISON CAMPUS OFFERS DOG TRAINING CLASSES 7 DAYS A WEEK, FROM PUPPY KINDERGARTEN THROUGH ADVANCED AND SPECIALTY CLASSES LIKE "FEISTY FIDOS" WHICH ADDRESS IMPROVING/MODIFYING A VARIETY OF BEHAVIORS, AND EVEN SPORTS CLASSES TO PROVIDE FUN AND ENRICHMENT FOR DOGS AND PET PARENTS. IN ADDITION, PRIVATE SESSIONS ARE OFFERED FOR PROBLEM SOLVING ASSISTANCE WITH CERTIFIED TRAINERS/BEHAVIOR COUNSELORS. IN 2018 ALMOST 4,000 DOGS GRADUATED FROM 595 COURSES (6 TO 8 WEEKS IN DURATION EACH) AND 195 PRIVATE BEHAVIOR CON SULTATIONS TOOK PLACE. PRIVATE SESSIONS ARE ALSO MADE AVAILABLE TO OTHER NONPROFIT SHELTER/RESCUE ORGANIZATIONS AT NO CHARGE TO ASSIST THEM WITH DOGS IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 627271 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 596778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ENGAGEMENT - ST. HUBERT'S IS AN ADVOCATE FOR THE HUMANE TREATMENT OF ALL ANIMALS AND IS ACTIVE IN A NUMBER OF WAYS IN THE COMMUNITY FOR THE BENEFIT OF PETS, WILDLIFE AND FARMED ANIMALS.ST. HUBERT'S EMPLOYS A FULL-TIME TEACHING CERTIFIED HUMANE EDUCATOR WHO IN 2018 REACHED 6,200+ CHILDREN AT BOTH ELEMENTARY AND HIGH SCHOOL LEVELS THROUGH SCHOOL AND FIELD TRIP PRESENTATIONS, SUMMER DAY CAMP PROGRAMS AND EDUCATIONAL BIRTHDAY PARTIES HELD AT THE SHELTER. YOUTH TASK FORCE AND YOUTH AMBASSADORS PROGRAMS WERE INTRODUCED TO FURTHER ENGAGE STUDENTS IN MEANINGFUL VOLUNTEER ACTIVITIES TO BENEFIT ANIMALS. EDUCATIONAL SEMINARS AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR FOR BOTH REGIONAL ANIMAL WELFARE PROFESSIONALS AND THE COMMUNITY AT LARGE TO BOTH ELEVATE THE EFFECTIVENESS OF WELFARE AND TO INCREASE AWARENESS AMONG COMMUNITY MEMBERS AND PROMOTE HUMANE TREATMENT OF ALL LIVING CREATURES WITH WHOM WE SHARE THE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 484746 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 56226 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM ACTIVITIES INCLUDE:DOGGY DAY CAMPMEMBER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 358225 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 82932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4517474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103973 |
| IRS990/PYOtherExpensesAmt | 0 | 3070568 |
| IRS990/PYOtherRevenueAmt | 0 | -30980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1865960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3775556 |
| IRS990/PYTotalExpensesAmt | 0 | 6857124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11000 |
| IRS990/PYTotalRevenueAmt | 0 | 6456427 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1319593 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1215069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 948307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5951131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4517474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2937765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18790139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 616050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8202369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18269863 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 520276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5951131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4517474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2937765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18790139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19406189 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1670 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ALSO USES SOCIAL MEDIA IN ITS LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.