Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7092698 • 501(c)3 • Martinsville, IN
Profile
Operation of animal shelter for the public adoptions providing spay and neuter services, sick and injured services, serving the entire community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,297,988
Up $958,567 (+282%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$1,297,988
Up $958,567 (+282%) from 2022
Revenue
Up$1,561,293
Up $937,845 (+150%) from 2022
Expenses
Down$517,581
Down $178,039 (-26%) from 2022
Net Income
Up$1,043,712
Up $1,115,884 (+1546%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of animal shelter for the public, adoptions, providing spaying and neutering services,sick and injured services, serving the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,067 | $1,124,545 | ▲ $1,017,478 |
| Land, Buildings, and Equipment, Net | $96,751 | $124,505 | ▲ $27,754 |
| Savings and Temporary Cash Investments | $21,725 | $20,205 | ▼ $1,520 |
| Total Assets | $254,276 | $1,297,988 | ▲ $1,043,712 |
| Other Assets Total | $28,733 | $28,733 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,276 | $1,297,988 | ▲ $1,043,712 |
| Total Net Assets Fund Balance | $254,276 | $1,297,988 | ▲ $1,043,712 |
| Total Liabilities and Net Assets / Fund Balance | $254,276 | $1,297,988 | ▲ $1,043,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,831 | $116,435 | $143,266 |
| Buildings | $31,105 | $62,361 | $93,466 |
| Leasehold Improvements | $62,569 | $18,032 | $80,601 |
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Carie Byers | President |
| Lance Coffman | Vice President |
| Susan Rishel | Board Member |
| Vicki Marshal | Board Member |
| Delaney Foster | Employee |
| Penny Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,190 |
| Other Expenses | $210,391 |
| Total Fundraising Expense | $3,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $280,523 | - | $280,523 |
| Payroll Taxes | - | $26,667 | - | $26,667 |
| Depreciation Depletion | $15,943 | $8,461 | - | $24,404 |
| Other Expenses | $24,389 | - | $3,868 | $24,389 |
| Insurance | - | $16,004 | - | $16,004 |
| Office Expenses | - | $8,421 | - | $8,421 |
| Fees for Services Accounting | - | $4,236 | - | $4,236 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $169,394 | $344,319 | $3,868 | $517,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews 990 and source documents”
“990 is available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF ANIMAL SHELTER FOR THE PUBLIC, ADOPTIONS, PROVIDING SPAYING AND NEUTERING SERVICES,SICK AND INJURED SERVICES, SERVING THE COMMUNITY |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7653499177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 W MITCHELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1124545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1242586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1977 |
| IRS990/CYOtherExpensesAmt | 0 | 210391 |
| IRS990/CYOtherRevenueAmt | 0 | 3775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1043712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307190 |
| IRS990/CYTotalExpensesAmt | 0 | 517581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1561293 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24404 |
| IRS990/Desc | 0 | SERVE COMMUNITY BY PROVIDING ANIMAL SHELTER, ADOPTIONS, SPAY AND NEUTER SERVICES, SICK AND INJURED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI MARSHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARIE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELANEY FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1561293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16004 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321333 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF ANIMAL SHELTER FOR THE PUBLIC, ADOPTIONS, PROVIDING SPAYING AND NEUTERING SERVICES,SICK AND INJURED SERVICES, SERVING THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1297988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3868 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16943 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TNR DONATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8727 |
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| IRS990/PYOtherRevenueAmt | 0 | 7175 |
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| IRS990/PYTotalRevenueAmt | 0 | 413229 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1043712 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1237848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2105923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2105923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1237848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2105923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2108031 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS 990 AND SOURCE DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 254276 |
| IRS990/TotalAssetsEOYAmt | 0 | 1297988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1297988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1242586 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 344319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1561293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297988 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7653499177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORGAN COUNTY HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORG |
| ReturnHeader/Filer/EIN | 0 | 237092698 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PENNY MYERS |
| ReturnHeader/Filer/PhoneNum | 0 | 7653499177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 690 W MITCHELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46151 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351809007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Keep It Simple Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4220 Five Points Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178901245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE FISHBURN |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T16:18:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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