Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 23-7102713 • 501(c)3 • Eureka, CA
Profile
To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$457,045
Up $50,153 (+12%) from 2023
Liabilities
Down$33,671
Down $19,408 (-37%) from 2023
Net Assets
Up$423,374
Up $69,561 (+20%) from 2023
Revenue
Up$491,278
Up $17,010 (+3.6%) from 2023
Expenses
Down$421,717
Down $200,767 (-32%) from 2023
Net Income
Up$69,561
Up $217,777 (+147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.
A no-kill animal shelter promoting spay/neuter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,821 | $167,836 | ▲ $42,015 |
| Cash and Non-Interest-Bearing Accounts | $140,987 | $145,759 | ▲ $4,772 |
| Savings and Temporary Cash Investments | $136,084 | $139,450 | ▲ $3,366 |
| Total Assets | $406,892 | $457,045 | ▲ $50,153 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,079 | $33,671 | ▼ $19,408 |
| Total Liabilities | $53,079 | $33,671 | ▼ $19,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,813 | $423,374 | ▲ $69,561 |
| Total Net Assets Fund Balance | $353,813 | $423,374 | ▲ $69,561 |
| Total Liabilities and Net Assets / Fund Balance | $406,892 | $457,045 | ▲ $50,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,817 | $275,780 | $358,597 |
| Other Land Buildings | $46,000 | - | $46,000 |
| Land | $35,000 | - | $35,000 |
| Equipment | $4,019 | $12,018 | $16,037 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Class | Executive Director | FT | $34,484 | $34,484 |
| Sue Ivey | Vice President/interim Executive Director | FT | $10,590 | $10,590 |
| Judy Irene | Executive Director | FT | $4,615 | $4,615 |
| Name | Title |
|---|---|
| Stuart Gorman | President |
| Jan Schmidt | Director |
| Maurice Viand | Director |
| Rebecca Chesterton | Director |
| Willie Shuck | Director |
| Jacquie Bartley | Trustee |
| Leonard Mclaughlin | Trustee |
| Julie Osborne | Secretary |
| Lee Block | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $209,852 | Thrift Shop Value |
| Total Noncash Contributions | $209,852 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,448 |
| Other Expenses | $191,769 |
| Total Fundraising Expense | $16,385 |
| Professional Fundraising Fees | $5,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,612 | $36,204 | $5,168 | $149,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,512 | $5,168 | $51,680 |
| Occupancy | $37,614 | - | - | $37,614 |
| Fees for Services Accounting | - | $18,614 | - | $18,614 |
| Payroll Taxes | $9,776 | $7,282 | $402 | $17,460 |
| Information Technology | - | $16,705 | - | $16,705 |
| Insurance | $16,332 | - | - | $16,332 |
| Office Expenses | $598 | $13,680 | - | $14,278 |
| All Other Expenses | $13,971 | $169 | $11 | $14,151 |
| Other Expenses | $9,676 | - | - | $9,676 |
| Fees for Services Professional Fundraising | - | - | $5,500 | $5,500 |
| Other Employee Benefits | $2,868 | $2,320 | $136 | $5,324 |
| Depreciation Depletion | $3,985 | - | - | $3,985 |
| Advertising | $1,350 | - | - | $1,350 |
| Travel | $215 | - | - | $215 |
| Fees for Services Legal | - | $-1,405 | - | $-1,405 |
| Total Functional Expenses | $265,251 | $140,081 | $16,385 | $421,717 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,515 |
| Professional Fundraising Fees | $5,500 |
| Fundraising Direct Expenses | $2,035 |
“Form 990 was distributed at the board meeting.”
“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”
“All governing documents, policies, and financial reports are made 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1350 |
| IRS990/AllOtherContributionsAmt | 0 | 351326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RMW ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078224835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 SUTTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINLEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51680 |
| 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/ContriRptFundraisingEventAmt | 0 | 75 |
| IRS990/CostOfGoodsSoldAmt | 0 | 141555 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3890 |
| IRS990/CYOtherExpensesAmt | 0 | 191769 |
| IRS990/CYOtherRevenueAmt | 0 | 79238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224448 |
| IRS990/CYTotalExpensesAmt | 0 | 421717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5500 |
| IRS990/CYTotalRevenueAmt | 0 | 491278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3985 |
| IRS990/Desc | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED APPROXIMATELY 279 ANIMALS IN 2024. THE SPAY/NEUTER PROGRAM SERVED APPROXIMATELY 125 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18614 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -1405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -1405 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | STUART GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE VIAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE SHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA CHESTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUIE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM CLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY IRENE |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4615 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT/INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 75 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 634868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 211313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455634 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9480 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 69758 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5324 |
| IRS990/OtherExpensesGrp/Desc | 0 | KENNEL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY & LAB EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT CARD FE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUE IVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2018 |
| IRS990/PYOtherExpensesAmt | 0 | 319188 |
| IRS990/PYOtherRevenueAmt | 0 | 10152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303296 |
| IRS990/PYTotalExpensesAmt | 0 | 622484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2480055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1507219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2480055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2480055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2490803 |
| 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 | 82817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167836 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 209852 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 406892 |
| IRS990/TotalAssetsEOYAmt | 0 | 457045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 351401 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423374 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 215 |
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