Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 22-1837635 • 501(c)3 • East Smithfield, PA
Profile
Animal care sanctuary's lifesaving mission as a no kill organization envisions a community that promotes turning compassion into action for companion animals by: 1.) adopting healthy pet companions into loving homes. 2.) promoting the human-animal bond through outreach, education and advocacy. 3.) spaying and neutering to end the suffering and overpopulation of unwanted animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$7,507,307
Up $131,968 (+1.8%) from 2023
Liabilities
Up$728,916
Up $120,613 (+20%) from 2023
Net Assets
Up$6,778,391
Up $11,355 (+0.2%) from 2023
Revenue
Down$2,487,787
Down $295,385 (-11%) from 2023
Expenses
Up$2,793,729
Up $228,405 (+8.9%) from 2023
Net Income
Down-$305,942
Down $523,790 (-240%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Animal care sanctuary's lifesaving mission as a no kill organization envisions a community that promotes turning compassion into action for companion animals by: 1.) adopting healthy pet companions into loving homes. 2.) promoting the human-animal bond through outreach, education and advocacy. 3.) spaying and neutering to end the suffering and overpopulation of unwanted animals.
The humane compassionate treatment of all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,162,763 | $3,707,342 | ▲ $544,579 |
| Land, Buildings, and Equipment, Net | $2,656,731 | $2,938,131 | ▲ $281,400 |
| Savings and Temporary Cash Investments | $652,159 | $504,592 | ▼ $147,567 |
| Pledges and Grants Receivable | $214,202 | $200,107 | ▼ $14,095 |
| Cash and Non-Interest-Bearing Accounts | $675,185 | $136,734 | ▼ $538,451 |
| Prepaid Expenses and Deferred Charges | $9,641 | $14,988 | ▲ $5,347 |
| Accounts Receivable | $2,858 | $5,413 | ▲ $2,555 |
| Intangible Assets | $1,800 | $0 | ▼ $1,800 |
| Total Assets | $7,375,339 | $7,507,307 | ▲ $131,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $510,900 | $509,988 | ▼ $912 |
| Accounts Payable and Accrued Expenses | $97,403 | $218,928 | ▲ $121,525 |
| Total Liabilities | $608,303 | $728,916 | ▲ $120,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,101,678 | $5,041,392 | ▼ $60,286 |
| Net Assets With Donor Restrictions | $1,665,358 | $1,736,999 | ▲ $71,641 |
| Total Net Assets Fund Balance | $6,767,036 | $6,778,391 | ▲ $11,355 |
| Total Liabilities and Net Assets / Fund Balance | $7,375,339 | $7,507,307 | ▲ $131,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,726,984 | $1,684,376 | $4,411,360 |
| Equipment | $84,779 | $446,093 | $530,872 |
| Land | $126,368 | - | $126,368 |
| Other Securities | $1,736,999 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Mckendry | Executive Director | FT | $215,300 | $215,300 |
| Name | Title |
|---|---|
| Ellen Feldman | Chairperson |
| Brad Long | Vice Chair |
| Brittany Gaynor | Director |
| Chanda Steinberg Jd | Director |
| Cheryl Meyer | Director |
| Chris Covey | Director |
| Don Eurillo | Director |
| Lisa Horton | Director |
| Margaret Childs | Director |
| Maureen Wilson | Director |
| Staci Covey | Secretary |
| Jeffrey Hundman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,895,184 |
| Other Expenses | $898,545 |
| Total Fundraising Expense | $214,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,068,347 | $288,421 | $134,187 | $1,490,955 |
| Current Officers, Directors, Trustees, and Key Employees | $134,563 | $61,361 | $19,376 | $215,300 |
| Payroll Taxes | $106,131 | $30,861 | $13,549 | $150,541 |
| Depreciation Depletion | $107,360 | $10,619 | - | $117,979 |
| Office Expenses | $11,016 | $62,177 | $28,021 | $101,214 |
| Occupancy | $59,701 | $14,924 | - | $74,625 |
| Insurance | $38,928 | $13,067 | $2,451 | $54,446 |
| Fees for Services Accounting | - | $47,244 | - | $47,244 |
| Travel | - | $34,427 | $4,945 | $39,372 |
| Other Employee Benefits | $27,064 | $7,870 | $3,454 | $38,388 |
| Information Technology | $13,536 | $20,476 | $693 | $34,705 |
| Fees for Services Legal | - | $34,212 | - | $34,212 |
| Interest | - | $25,645 | - | $25,645 |
| All Other Expenses | $10,688 | $4,035 | $2,101 | $16,824 |
| Other Expenses | $11,269 | $15,016 | - | $15,016 |
| Fees for Service Investment Mgmnt Fees | - | $11,212 | - | $11,212 |
| Fees for Services Other | $1,367 | - | $5,147 | $6,514 |
| Advertising | $3,097 | $1,499 | $320 | $4,916 |
| Total Functional Expenses | $1,884,208 | $695,277 | $214,244 | $2,793,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,793,729 |
| Expenses per Audited Statements | $2,782,517 |
| Total Expenses per Audited Statements | $2,782,517 |
| Expenses Not Reported on Financial Statements | $11,212 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,877 |
| Fundraising Direct Expenses | $17,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,877 | $28,877 | $17,099 | $11,778 |
| Total Events | $28,877 | $28,877 | $17,099 | $11,778 |
“The draft of form 990 will be issued to the entire board for discussion.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any controlling interest, financial interest, ownership interest, or significant relationship and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction arramgement. After disclosure of the controlling interest, financial interest, ownership interest, or significant relationship and all material facts, and after discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“Acs's executive compensation program is administered by the officers of the board. They are responsible for establishing and maintaining a competitive compensation program for the key leadership of the organization. The officers meet as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. The officers, from time to time, evaluate the organization's executive compensation program against the competitive market. The evaluation is reviewed and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the officers review and look to the full board of directors for approval, for executive, base salary and objectives and goals for the upcoming year's annual organizational plan.”
“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's process for selecting auditors and overseeing the audit process has not changed from the prior year.”
“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”
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 | 97403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HUMANE COMPASSIONATE TREATMENT OF ALL ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 320 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4916 |
| IRS990/AllOtherContributionsAmt | 0 | 1636190 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI MCKENDRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705962200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4468 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1636190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80409 |
| IRS990/CYOtherExpensesAmt | 0 | 898545 |
| IRS990/CYOtherRevenueAmt | 0 | 50602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 720586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1895184 |
| IRS990/CYTotalExpensesAmt | 0 | 2793729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2487787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117979 |
| IRS990/Desc | 0 | 1) CATTERY - RESIDENT ACS CATS ARE PROVIDED WTH MULTIPLE TYPES OF ENRICHMENT DESIGNED TO STIMULATE THE PERSONALITY AND DRIVE OF EACH CAT. COMMUNAL LIVING SPACES PROVIDE THE CATS WITH THE COMPANIONSHIP AND STIMULATION OF OTHER CATS, ENABLING THE OPPORTUNITY FOR PLAY, INTERACTION, MUTUAL GROOMING, AND OTHER NORMAL CAT BEHAVIORS. THESE ENVIRONMENTS ARE ALSO FURNISHED WITH SHELVES, TUNNELS, BOOKSHELVES, CHAIRS, AND OTHER ITEMS DESIGNED TO ALLOW CATS TO CLIMB, HIDE, AND SLEEP AS THEY WOULD IN A HOUSEHOLD ENVIRONMENT. THEY ALSO HAVE ACCESS DURING MORNING HOURS TO A "CATIO" THAT IS OPEN SEASONALLY; A SCREENED-IN PORCH PROVIDES ACCESS TO FRESH AIR, BIRD AND BUG WATCHING, AND NEW AND INTERESTING SMELLS. ACS PROVIDE TOYS, SCRATCHING POSTS AND CAT TOWERS FOR ADDITIONAL ENRICHMENT, AND SEVERAL TIMES EACH MONTH, CATNIP IS DISTRIBUTED FOR THEIR ENJOYMENT. WE ALSO DISPENSE TREATS ONCE WEEKLY IN A SCATTERING METHOD INTENDED TO STIMULATE THE CATS' HUNTING INSTINCTS. THE INTENTION OF THE BARN CAT PROGRAM IS TO PROVIDE A LIFE-SAVING AVENUE FOR THOSE CATS THAT ARE AT RISK OF DEATH IN THE ENVIRONMENT OR EUTHANASIA IN A MUNICIPAL SHELTER. WHILE THESE ANIMALS ARE TECHNICALLY "SAFE" IN OUR SHELTER BECAUSE WE DON'T EUTHANIZE THEM, THEY ARE ALSO LIVING A LIFE THAT IS UNDESIRABLE TO THEM. THE CONSTANT PRESENCE OF HUMANS AND THE NECESSARY EVILS OF GROOMING AND CLEANING THAT PUT THEM IN CONTACT WITH US ARE VERY STRESSFUL TO THEM, AND CAN NOT ONLY RESULT IN A LOWER QUALITY OF LIFE FOR THE ANIMAL, BUT ALSO INCREASED RISK OF DISEASE. OUR FOSTER CARE PROGRAM HAS EXPANDED AND SEVERAL CATS WENT INTO FOSTER HOMES, MOSTLY BOTTLE BABIES. A NEW PROGRAM IS OUR FELV PROGRAM. SHELTERS TEST CATS FOR FELV AND IF POSITIVE THEY UTHANIZE. WORKING WITH CORNELL AND AUSTIN PETS ALIVE WE NOW PULL FELV CATS FROM OTHER SHELTERS. THEY CAN LIVE A NORMAL LIFE, JUST NOT BE HOUSED WITH OTHER CATS. WE HAVE ADOPTED MANY AND WILL CONTINUE TO EDUCATE ABOUT WHY THESE CATS DO NOT NEED TO BE EUTHANIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1665358 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1736999 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34212 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI MCKENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANDA STEINBERG JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HUNDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON EURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACI COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTANY GAYNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2509354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 693 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34705 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54446 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25645 |
| IRS990/InterestGrp/TotalAmt | 0 | 25645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3162763 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3707342 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2130469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2656731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2938131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5068600 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANIMAL CARE SANCTUARY'S LIFESAVING MISSION AS A NO KILL ORGANIZATION ENVISIONS A COMMUNITY THAT PROMOTES TURNING COMPASSION INTO ACTION FOR COMPANION ANIMALS BY: 1.) ADOPTING HEALTHY PET COMPANIONS INTO LOVING HOMES. 2.) PROMOTING THE HUMAN-ANIMAL BOND THROUGH OUTREACH, EDUCATION AND ADVOCACY. 3.) SPAYING AND NEUTERING TO END THE SUFFERING AND OVERPOPULATION OF UNWANTED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 510900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 509988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6767036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6778391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11778 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 29371 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 317297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5101678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5041392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38388 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1490955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14988 |
| IRS990/PrincipalOfficerNm | 0 | TERRI MCKENDRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 662553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2) KENNEL - DOGS IN OUR CARE RECEIVE DAILY ENRICHMENT ACTIVITIES TO IMPROVE THEIR QUALITY OF LIFE. ACS STAFF AND VOLUNTEERS PROVIDE TOYS, TREATS, EXERCISE AND LOVE TO MAKE THE TEMPORARY STAY AT THE SHELTER LESS STRESSFUL. ON A DAILY BASIS ACS PROVIDES DOGS WITH 20 MINUTES OF LEASH WALKING, OFF LEASH YARD PLAY OR PLAY GROUP INTERACTION, DAILY SCENTS, BLANKETS & TOYS, LIGHTS OUT AND MUSIC THERAPY EITHER LIVE OR VIA CLASSICAL MUSIC PLAYED OVER THE STEREO SYSTEM, TREAT DISPENSING TOYS, PUZZLES, OR KONGS, & DAILY POSITIVE REINFORCEMENT TRAINING. ACS WAS APPROVED TO BE A PARTNER WITH HSUS TO BRING DOGS UP FROM THE SOUTH. THEY ARE VETTED AND BROUGHT TO ST. HUBERT'S IN NJ FOR FINAL HEALTH SCREENING AND THEN BROUGHT TO ACS. WE ALSO ARE WORKING WITH RESCUES IN TENNESSEE AND ARRANGING TRANSPORTS TO BRING TO ACS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 529024 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3) VETERINARY CARE - ANIMAL CARE SANCUARY IS ONE OF THE FEW SHELTERS IN THE NATION THAT HAS ITS OWN VETERINARY STAFF. IT HAS ADOPTED THE STANDARDS OF THE AMERICAN ASSOCIATION OF SHELTER VETERINARIANS AND PARTICIPATES IN MADDIE'S SHELTER MEDICINE PROGRAM AT CORNELL'S COLLEGE OR VETERINARY MEDICINE. ALL ANIMALS AT ACS ARE EVALUATED BY THE VETERINARY TEAM UPON INTAKE AND A TREATMENT PLAN IS ESTABLISHED. THE VETERINARIAN PERFORMS WEEKLY ROUNDS AND ADJUSTS TREATMENT PLANS AS NECESSARY. PRIOR TO ADOPTION, A PRE-ADOPTION PHYSICAL IS COMPLETED AND, IF NECESSARY, THE VETERINARIAN MEETS THE ADOPTER TO EXPLAIN ANY OUTSTANDING MEDICAL CONDITION, HOW TO CARE FOR IT, SIGNS AND SYMPTOMS OF AILMENTS, AND ANY REQUIRED FOLLOW UP. HAVING RESIDENT VETS ENSURE THAT ALL ACS ANIMALS ARE VACCINATED, CHECKED FOR PARASITES AND DISEASE, SPAYED OR NEUTERED, AND MICROCHIPPED FOR IDENTIFICATION SO THAT THEY ARE HEALTHY AND READY FOR ADOPTION. ACS RECOGNIZED THE NEED IN OUR RURAL AREA FOR A TRANSPORT PROGRAM TO GO TO THE RURAL COMMUNITIES AND BRING CATS AND DOGS TO THE CLINICS TO BE SPAYED AND NEUTERED AND THEN RETURNED TO THEIR OWNERS. GRANTS PROVIDED ACS WITH A TRANSPORT VAN THAT BRINGS DOGS AND CATS TO THE CLINIC FOR SPAY/NEUTER FROM RURAL AREAS. WE EXPANDED OUR CLINIC OPERATIONS AND PERFORMED THOUSANDS OF SPAY/NUETER SURGERIES AND CLINIC WELLNESS APPOINTMENTS IN 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 619287 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 662553 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97897 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 58033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1950757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64433 |
| IRS990/PYOtherExpensesAmt | 0 | 928931 |
| IRS990/PYOtherRevenueAmt | 0 | 52064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 715918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1636393 |
| IRS990/PYTotalExpensesAmt | 0 | 2565324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2783172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305942 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 9453 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 652159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1636190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2893119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9389701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 361273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9389701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1636190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2893119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9389701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9750974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2726984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1684376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4411360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 446093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2782517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11212 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126368 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126368 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 317297 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1970343 |
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