Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
The Morris Animal Refuge
EIN 23-1352237 • 501(c)3 • Philadelphia, PA
Profile
Founded in 1874, the morris animal refuge is a pioneer in animal welfare. The philadelphia-based life saving organization is committed to adoption, education, and high-quality care with the goal of finding positive and humane outcomes for animals in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$7,001,108
Up $273,937 (+4.1%) from 2023
Liabilities
Up$112,695
Up $77,244 (+218%) from 2023
Net Assets
Up$6,888,413
Up $196,693 (+2.9%) from 2023
Revenue
Up$1,721,038
Up $618,307 (+56%) from 2023
Expenses
Up$1,542,924
Up $123,183 (+8.7%) from 2023
Net Income
Up$178,114
Up $495,124 (+156%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,001,108
- Liabilities
- $112,695
- Net assets
- $6,888,413
- Revenue
- $1,721,038
- Expenses
- $1,542,924
- Net income
- $178,114
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,892,353
Mission and Program Overview
Mission
Began by elizabeth morris in 1858, the morris animal refuge is america's first animal shelter. We are committed to adoption, education and high-quality care, and as an open admission, lifesaving shelter, we have never turned an animal away.
The morris animal refuge is an animal shelter for all stray and unwanted animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,045,533 | $4,006,237 | ▼ $39,296 |
| Land, Buildings, and Equipment, Net | $485,335 | $454,349 | ▼ $30,986 |
| Accounts Receivable | $78,751 | $161,327 | ▲ $82,576 |
| Cash and Non-Interest-Bearing Accounts | $12,703 | $130,462 | ▲ $117,759 |
| Prepaid Expenses and Deferred Charges | $3,928 | $12,073 | ▲ $8,145 |
| Total Assets | $6,727,171 | $7,001,108 | ▲ $273,937 |
| Other Assets Total | $2,100,921 | $2,236,660 | ▲ $135,739 |
| Liabilities | |||
| Deferred Revenue | - | $100,000 | - |
| Accounts Payable and Accrued Expenses | $35,451 | $12,695 | ▼ $22,756 |
| Total Liabilities | $35,451 | $112,695 | ▲ $77,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,556,077 | $4,599,641 | ▲ $43,564 |
| Net Assets With Donor Restrictions | $2,135,643 | $2,288,772 | ▲ $153,129 |
| Total Net Assets Fund Balance | $6,691,720 | $6,888,413 | ▲ $196,693 |
| Total Liabilities and Net Assets / Fund Balance | $6,727,171 | $7,001,108 | ▲ $273,937 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,462 | $319,855 | $528,317 |
| Buildings | $185,592 | $416,639 | $467,631 |
| Other Land Buildings | $60,295 | $64,010 | $124,305 |
| Other Assets Org | $2,236,660 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,045,533 | - | ▲ $406,828 | $418,000 | $4,006,237 |
| 2022 | $4,317,820 | - | ▲ $246,636 | $490,000 | $4,045,533 |
| 2021 | $5,146,373 | - | ▼ $445,360 | $350,000 | $4,317,820 |
| 2020 | $4,481,698 | - | ▲ $1,040,989 | $345,000 | $5,146,373 |
| 2019 | $4,572,412 | - | ▲ $235,436 | $300,000 | $4,481,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lewis Checchia | Executive Director | FT | $167,456 | $26,800 | $194,256 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Vieth | President |
| Donielle Powell | Vice President |
| Anne Evans | Member |
| Caitlin Kupp | Member |
| Chris Hansen | Member |
| Kait Dowling | Member |
| Kylie Flett | Member |
| Matt Mazza | Member |
| Patricia Mundy | Member |
| Rachel Heiser | Member |
| Wayne Humphrey | Member |
| Dana Cottrell | Member (ended 03/2024) |
| Sarah Theobald | Secretary |
| Mary Ann B Wirts | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,073,053
- Program Service Revenue
- $125,822
- Investment Income
- $523,988
- Other Revenue
- $-1,825
- All Other Contributions
- $849,652
- Change in Net Assets
- $178,114
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,692,914
- Revenue Not Reported on Financial Statements
- $28,124
- Revenue Not Reported on Form 990
- $18,579
- Total Revenue per Audited Statements
- $1,711,493
- Total Revenue per Form 990
- $1,721,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,120,035 |
| Other Expenses | $422,889 |
| Total Fundraising Expense | $112,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,395 | $3,000 | $30,520 | $762,915 |
| Current Officers, Directors, Trustees, and Key Employees | $107,148 | $35,716 | $35,716 | $178,580 |
| Other Employee Benefits | $93,086 | $2,030 | $5,354 | $100,470 |
| Payroll Taxes | $69,653 | $3,053 | $5,364 | $78,070 |
| Depreciation Depletion | $45,738 | $5,082 | - | $50,820 |
| Office Expenses | $31,287 | $6,349 | $4,087 | $41,723 |
| Fees for Services Accounting | - | $29,576 | - | $29,576 |
| Information Technology | $28,383 | - | - | $28,383 |
| Fees for Service Investment Mgmnt Fees | - | $28,124 | - | $28,124 |
| All Other Expenses | $26,913 | $650 | - | $27,563 |
| Insurance | $19,820 | $2,103 | $221 | $22,144 |
| Other Expenses | $21,223 | - | $13,057 | $21,223 |
| Fees for Services Other | - | - | $18,000 | $18,000 |
| Occupancy | $11,446 | $1,272 | - | $12,718 |
| Travel | $6,917 | - | - | $6,917 |
| Advertising | $1,130 | - | - | $1,130 |
| Total Functional Expenses | $1,313,650 | $116,955 | $112,319 | $1,542,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,542,924 |
| Expenses per Audited Statements | $1,514,800 |
| Total Expenses per Audited Statements | $1,514,800 |
| Expenses Not Reported on Financial Statements | $28,124 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,183 |
| Fundraising Gross Income | $42,858 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $183,683 | $42,858 | $14,831 | $28,027 |
| Total Events | $183,683 | $42,858 | $52,183 | $-9,325 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Wayne humphrey, member, and donielle powell, vice president, have a family relationship. Anne evans, member, and lewis checchia, executive director, have a family relationship. Anne evans recuses herself from any discussions involving lewis checchia.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and then reviewed by the finance committee who will approve for filing. Before filing with the internal revenue service, a complete copy of the form 990 is provided to all voting members of the board.”
Form 990, Part VI, Section B, Line 12C
“Annually each board member submits a conflict of interest disclosure form detailing transactions, if any, that he or she had with the refuge. The board member must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board. The person will leave the board meeting and the remaining members will discuss and vote on the conflict of interest and whether it is in the organization's best interest. The board minutes shall contain the names of the persons related to the possible conflict of interest, the nature of the conflict, any action taken, and the board's final decision.”
Form 990, Part VI, Section B, Line 15A
“The refuge contracted with an independent hiring company and worked together with them to set the salary range. This staffing company used competitive benchmark data, from broad to specific, looking at other non-profit organizations with similar size, similar industry and similar locality to ensure that the organization could attract a candidate while still keeping within the organizations budget criteria. Compensation of the executive director is goals based, and is reviewed, approved, and timely documented by the board of directors annually. Form 990, part vi, section b, line 15b: no other compensated individual meets the internal revenue service definition of officer or key employee. The process described here was last completed in 2025.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available to the public when requested.”
Filing and Contact Details
Filer
- Filer Name
- The Morris Animal Refuge
- EIN
- 23-1352237
- Phone
- 2157359570
- Address
- 1242 LOMBARD STREET, PHILADELPHIA, PA 19147
Signing Officer
- Name
- Mary Ann B Wirts
- Title
- Treasurer
- Phone
- 2157359570
- Signed
- 2025-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Ann B Wirts
- Formed
- 1874
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 27
- Volunteers
- 41
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
- Preparer
- William a Loughery
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest in a perpetual trust 135,739.”
Financial Statement Notes
PART V, LINE 4:
“The endowment is intended to support programmatic and operating activity.”
PART X, LINE 2:
“The refuge is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The refuge is not aware of any activities that would jeopardize its tax exempt status or any activities that are subject to tax on unrelated business income taxes. The refuge follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the refuge's financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of trust 135,739.”
Raw XML AppendixShowing 400 of 598 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161327 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MORRIS ANIMAL REFUGE IS AN ANIMAL SHELTER FOR ALL STRAY AND UNWANTED ANIMALS. |
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| IRS990/Desc | 0 | ANIMAL CARE AND ADOPTION PROGRAM: WE ACCEPT AND CARE FOR HOMELESS AND UNWANTED ANIMALS. EACH YEAR, WE ACTIVELY ADOPT OUT OVER 1,000 ANIMALS. AT THE MORRIS ANIMAL REFUGE, WE OFFER PROGRAMS TO SUPPORT PET OWNERS IN OUR COMMUNITY AND KEEP ANIMALS EVERYWHERE OUT OF SHELTERS AND WITH THEIR FAMILIES! IN MORE THAN 150 YEARS OF OPERATION, THE MORRIS ANIMAL REFUGE HAS CARED FOR HUNDREDS OF THOUSANDS OF ANIMALS AND SHAPED THE COURSE OF ANIMAL WELFARE IN THE UNITED STATES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 182456 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (ENDED 03/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 140825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42858 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 428341 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 82576 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3547473 |
| IRS990/GrossReceiptsAmt | 0 | 4892353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7500 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28383 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4045533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4006237 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1254853 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3119132 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | FOUNDED IN 1874, THE MORRIS ANIMAL REFUGE IS A PIONEER IN ANIMAL WELFARE. THE PHILADELPHIA-BASED LIFE SAVING ORGANIZATION IS COMMITTED TO ADOPTION, EDUCATION, AND HIGH-QUALITY CARE WITH THE GOAL OF FINDING POSITIVE AND HUMANE OUTCOMES FOR ANIMALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6691720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6888413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 428341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 428341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9325 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4556077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4599641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2236660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 135739 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100470 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL/VET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL FOOD AND SUPPLIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12073 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN B WIRTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER CERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION & GATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CAT PROGRAM: HELPING REDUCE THE FERREL CAT COMMUNITIES THROUGH SPAY/NEUTERING. THIS IS AN ACTIVE PROGRAM AND WE CURRENTLY SPAY/NEUTER APPROXIMATELY 6 TO 10 CATS A WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 772327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173935 |
| IRS990/PYOtherExpensesAmt | 0 | 435002 |
| IRS990/PYOtherRevenueAmt | 0 | 797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -317010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984739 |
| IRS990/PYTotalExpensesAmt | 0 | 1419741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1102731 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1073053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3795375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 586552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3372695 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 422680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1073053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3795375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4427810 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416639 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 134600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 467631 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28124 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4045533 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4006237 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 406828 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 418000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28923 |
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