Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 23-7147797 • 501(c)3 • Kanab, UT
Profile
To bring about a time when there are no more homeless pets. We do this by demonstrating and promoting exemplary animal care and building community programs and partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$200,572,201
Down $15,734,191 (-7.3%) from 2023
Liabilities
Down$59,632,529
Down $4,668,297 (-7.3%) from 2023
Net Assets
Down$140,939,672
Down $11,065,894 (-7.3%) from 2023
Revenue
Down$148,272,851
Down $25,219,132 (-15%) from 2023
Expenses
Up$173,381,071
Up $25,241,473 (+17%) from 2023
Net Income
Down-$25,108,220
Down $50,460,605 (-199%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring about a time when there are no more homeless pets. We do this by demonstrating and promoting exemplary animal care and building community programs and partnerships.
To bring about a time when there are no more homeless pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,893,681 | $95,387,120 | ▲ $5,493,439 |
| Investments in Publicly Traded Securities | $88,782,308 | $77,861,401 | ▼ $10,920,907 |
| Investments Other Securities | $2,645,529 | $8,767,200 | ▲ $6,121,671 |
| Pledges and Grants Receivable | $22,598,337 | $5,572,362 | ▼ $17,025,975 |
| Prepaid Expenses and Deferred Charges | $4,095,420 | $4,547,052 | ▲ $451,632 |
| Cash and Non-Interest-Bearing Accounts | $3,156,862 | $2,893,487 | ▼ $263,375 |
| Inventories for Sale or Use | $1,026,385 | $1,534,452 | ▲ $508,067 |
| Accounts Receivable | $504,606 | $362,257 | ▼ $142,349 |
| Total Assets | $216,306,392 | $200,572,201 | ▼ $15,734,191 |
| Other Assets Total | $3,603,264 | $3,646,870 | ▲ $43,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,385,776 | $33,556,512 | ▼ $3,829,264 |
| Accounts Payable and Accrued Expenses | $20,777,522 | $20,199,248 | ▼ $578,274 |
| Other Liabilities | $6,137,528 | $5,876,769 | ▼ $260,759 |
| Total Liabilities | $64,300,826 | $59,632,529 | ▼ $4,668,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,039,779 | $104,779,002 | ▼ $11,260,777 |
| Net Assets With Donor Restrictions | $35,965,787 | $36,160,670 | ▲ $194,883 |
| Total Net Assets Fund Balance | $152,005,566 | $140,939,672 | ▼ $11,065,894 |
| Total Liabilities and Net Assets / Fund Balance | $216,306,392 | $200,572,201 | ▼ $15,734,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,522,582 | $18,267,010 | $71,789,592 |
| Other Land Buildings | $18,077,798 | $1,803,072 | $19,880,870 |
| Land | $19,182,897 | - | $19,182,897 |
| Equipment | $4,688,474 | $7,966,108 | $12,654,582 |
| Leasehold Improvements | $-84,631 | $3,596,057 | $3,511,426 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $21,621,208 | $31,408 | ▲ $3,170,610 | - | $24,347,943 |
| 2022 | $20,283,174 | $81,141 | ▲ $1,689,207 | - | $21,621,208 |
| 2021 | $22,813,729 | $580,617 | ▼ $2,705,781 | - | $20,283,174 |
| 2020 | $19,111,419 | $1,241,709 | ▲ $2,780,234 | - | $22,813,729 |
| 2019 | $18,792,869 | $545,544 | ▲ $605,072 | - | $19,111,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julianne Castle | Chief Executive Officer | FT | $525,755 | $8,453 | $534,208 |
| Stephen Howell | CFO and COO | FT | $424,322 | $45,715 | $470,037 |
| Susan Citro | Chief Experience Officer | FT | $274,134 | $33,225 | $307,359 |
| Valerie Dorian | Chief Development Officer | FT | $241,195 | $60,028 | $301,223 |
| Karen Gallardo | Sr. Director, Major & Planned Giving | FT | $237,103 | $45,061 | $282,164 |
| Joseph Angelo | Chief People and Culture Officer | FT | $256,833 | $18,352 | $275,185 |
| Judah Battista | Chief Sanctuary Officer | FT | $216,647 | $32,352 | $248,999 |
| Marc Peralta | Chief Program Officer | FT | $211,193 | $35,477 | $246,670 |
| Holly Sizemore | Chief Missions Officer | FT | $218,683 | $24,344 | $243,027 |
| Amy Starnes | Chief Innovation Officer | FT | $206,495 | $34,812 | $241,307 |
| Rebecca Huss | General Counsel | FT | $215,917 | $24,297 | $240,214 |
| Greta Palmer | Chief Brand & Communications | FT | $215,241 | $20,173 | $235,414 |
| Erika Westbay Arnold | Director, Process Excellence | FT | $188,763 | $36,777 | $225,540 |
| Elise Traub | Chief External Affairs Officer & Chief of Staff | FT | $213,572 | $7,000 | $220,572 |
| Elise Traub | Chief External Affairs Officer & CHI | - | $206,572 | $14,000 | $220,572 |
| Alfred Battista | Board Chair / Internal Consultant | FT | $190,978 | $17,673 | $208,651 |
| Erin Katribe | Director, National Veterinary Program | FT | $177,361 | $25,725 | $203,086 |
| Erin Katribe | Director, National Veterinary Progra | - | $176,361 | $26,725 | $203,086 |
| Susan Cosby | Senior Advisor, Strategy & Integration | FT | $184,475 | $15,088 | $199,563 |
| Susan Cosby | Senior Advisor, Strategy & Integrati | - | $177,975 | $21,588 | $199,563 |
| Gregory Castle | Co-founder / Internal Consultant | FT | $169,107 | $27,918 | $197,025 |
| Bernadette Mejia | Board Secretary / Director of Principal Gifts | FT | $175,342 | $16,797 | $192,139 |
| Bernadette Mejia | Board Secretary / Director of Princi | - | $158,492 | $33,647 | $192,139 |
| Cyrus Mejia | Co-founder / Internal Consultant | FT | $93,378 | $16,797 | $110,175 |
| Name | Title |
|---|---|
| Abigail Jones | Board Vice-chair |
| Denise Clark | Board Member |
| Lona Williams | Board Member |
| Micarl Hill | Board Member |
| Oke Mueller | Board Member |
| Phefelia Nez | Board Member |
| Lynn Flanders | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pmx Agency LLC | Advertising And Promotion | ONE WORLD TRADE CENTER 63RD FLOOR, New York, NY 10007 | $1,875,608 |
| Griffin Communications LLC | Advocacy Consulting | 176 VENICE COVE, Austin, TX 78737 | $996,947 |
| Casanova Publicidad LLC | Advertising And Promotion | 3337 SUSAN ST 200, Costa Mesa, CA 92626 | $530,254 |
| Endless Events LLC | National Conference Event Planning | 11201 N TATUM BLVD SUITE 300 8296, Phoenix, AZ 85028 | $382,557 |
| Smith-scott Properties Ltd | Rental Property | 1933 WALLENBERG DR, Fort Collins, CO 80526 | $278,690 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 211 | $2,077,875 | Fair Market Value (FMV) |
| Real Estate Other | 2 | $1,795,000 | Fair Market Value (FMV) |
| Food Inventory | 1,517 | $1,526,308 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 4,160 | $392,181 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 63 | $234,163 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $59,042 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 26 | $18,951 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 29 | $4,675 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 48 | $1,274 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,058 | $6,109,469 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,656,131 |
| Other Expenses | $65,266,648 |
| Total Fundraising Expense | $29,793,389 |
| Grants and Similar Amounts Paid | $17,110,976 |
| Professional Fundraising Fees | $1,347,316 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,489,634 | $4,519,103 | $9,959,114 | $66,967,851 |
| Grants to Domestic Orgs | $17,068,612 | - | - | $17,068,612 |
| Other Employee Benefits | $8,660,871 | $535,175 | $1,219,754 | $10,415,800 |
| Advertising | $4,459,978 | $34,311 | $3,982,295 | $8,476,584 |
| Information Technology | $4,452,458 | $710,491 | $650,686 | $5,813,635 |
| Travel | $4,603,608 | $230,123 | $599,236 | $5,432,967 |
| Payroll Taxes | $3,898,371 | $408,222 | $775,538 | $5,082,131 |
| Current Officers, Directors, Trustees, and Key Employees | $1,358,885 | $2,141,938 | $1,120,124 | $4,620,947 |
| Occupancy | $4,002,031 | $141,270 | $85,945 | $4,229,246 |
| Fees for Services Other | $3,393,786 | $639,125 | $56,861 | $4,089,772 |
| Depreciation Depletion | $2,119,033 | $481,522 | - | $2,600,555 |
| Pension Plan Contributions | $2,157,195 | $110,299 | $301,908 | $2,569,402 |
| Insurance | $2,143,564 | $234,107 | $46,056 | $2,423,727 |
| Conferences and Meetings | $1,673,834 | $10,058 | $427,045 | $2,110,937 |
| Fees for Services Lobbying | $1,777,349 | - | - | $1,777,349 |
| Other Expenses | $1,261,149 | $470,325 | $7,648 | $1,739,122 |
| Fees for Services Professional Fundraising | - | - | $1,347,316 | $1,347,316 |
| Interest | $60,459 | $916,929 | $3,349 | $980,737 |
| Office Expenses | $288,115 | $614,227 | $31,250 | $933,592 |
| Fees for Service Investment Mgmnt Fees | - | $870,431 | - | $870,431 |
| Fees for Services Legal | $4,765 | $223,560 | - | $228,325 |
| Grants to Domestic Individuals | $42,364 | - | - | $42,364 |
| Total Functional Expenses | $1,265,312 | $0 | $1,655,848 | $2,921,160 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Austin Pets Alive | - | 501(c)(3) | Program Service Support | $2,350,000 |
| Jacksonville Humane Society | - | 501(c)(3) | Program Service Support | $1,394,250 |
| Operation Kindness | - | 501(c)(3) | Program Service Support | $865,525 |
| Humane Society of Hall County - Northeast Georgia | - | 501(c)(3) | Program Service Support | $544,900 |
| West Valley Humane Society | - | 501(c)(3) | Program Service Support | $492,000 |
| Thomasville Thomas Cty Humane Society | - | 501(c)(3) | Program Service Support | $486,300 |
| San Diego Humane Society | - | 501(c)(3) | Program Service Support | $399,531 |
| Massachusetts Spca | - | 501(c)(3) | Program Service Support | $399,300 |
| Humane Society for Greater Savannah | - | 501(c)(3) | Program Service Support | $316,600 |
| Charleston Animal Society | - | 501(c)(3) | Program Service Support | $268,990 |
| Paws for Life K9 Rescue | - | 501(c)(3) | Program Service Support | $262,350 |
| Animal Rescue League of Iowa | - | 501(c)(3) | Program Service Support | $240,000 |
| Bettertogether Forever | - | 501(c)(3) | Program Service Support | $203,750 |
| Belleville Area Humane Society | - | 501(c)(3) | Program Service Support | $201,705 |
| Angel City Pit Bulls | - | 501(c)(3) | Program Service Support | $201,542 |
| Stray Cat Alliance | - | 501(c)(3) | Program Service Support | $195,000 |
| City of Los Angeles | - | Government | Program Service Support | $152,000 |
| Providence Animal Center | - | 501(c)(3) | Program Service Support | $141,687 |
| One Tail at a Time | - | 501(c)(3) | Program Service Support | $131,355 |
| The Paw Mission | - | 501(c)(3) | Program Service Support | $125,000 |
| Brandywine Valley Spca | - | 501(c)(3) | Program Service Support | $114,400 |
| Rory to the Rescue | - | 501(c)(3) | Program Service Support | $107,400 |
| Humane Society of Southern Arizona | - | 501(c)(3) | Program Service Support | $100,000 |
| Dogs Playing for Life | - | 501(c)(3) | Program Service Support | $95,150 |
| Pender County Animal Shelter | - | Government | Program Service Support | $90,605 |
| Kitten Rescue | - | 501(c)(3) | Program Service Support | $90,000 |
| Colorado State University Foundation | - | 501(c)(3) | Program Service Support | $89,250 |
| Animal Humane Association of New Mexico | - | 501(c)(3) | Program Service Support | $84,200 |
| Horry County Animal Care Center | - | Government | Program Service Support | $80,000 |
| Houston Pets Alive | - | 501(c)(3) | Program Service Support | $79,500 |
| Animal Care Centers of Nyc | - | 501(c)(3) | Program Service Support | $78,410 |
| Enid Spca | - | 501(c)(3) | Program Service Support | $72,900 |
| Spca of Brazoria County | - | 501(c)(3) | Program Service Support | $71,200 |
| Baltimore Animal Rescue & Care Center | - | 501(c)(3) | Program Service Support | $71,112 |
| Soul Dog Rescue | - | 501(c)(3) | Program Service Support | $70,000 |
| Animal Protective League of Springfield & | - | 501(c)(3) | Program Service Support | $68,600 |
| Kanawha-charleston Humane Association | - | 501(c)(3) | Program Service Support | $67,000 |
| Gateway Pet Guardians | - | 501(c)(3) | Program Service Support | $66,000 |
| Mountain Humane | - | 501(c)(3) | Program Service Support | $65,400 |
| Kitty Bungalow Charm School | - | 501(c)(3) | Program Service Support | $61,720 |
| Ten Lives Club | - | 501(c)(3) | Program Service Support | $61,500 |
| The Humane Society of North Myrtle Beach | - | 501(c)(3) | Program Service Support | $58,200 |
| Hawaiian Humane Society | - | 501(c)(3) | Program Service Support | $57,200 |
| Ohio Alleycat Resource & Spayneuter Clinic | - | 501(c)(3) | Program Service Support | $55,455 |
| Lafayette Animal Aid | - | 501(c)(3) | Program Service Support | $54,000 |
| Humane Society of Midland County | - | 501(c)(3) | Program Service Support | $53,705 |
| Southern Pines Animal Shelter | - | Government | Program Service Support | $53,205 |
| Palm Valley Animal Center | - | 501(c)(3) | Program Service Support | $53,172 |
| Rezdawg Rescue | - | 501(c)(3) | Program Service Support | $51,705 |
| California Labradors Retrievers and More Rescue | - | 501(c)(3) | Program Service Support | $50,000 |
| Humane Society of Tom Green County | - | 501(c)(3) | Program Service Support | $50,000 |
| Little Traverse Bay Humane Society | - | 501(c)(3) | Program Service Support | $50,000 |
| Lynchburg Humane Society | - | 501(c)(3) | Program Service Support | $50,000 |
| Safe Harbor Animal Coalition | - | 501(c)(3) | Program Service Support | $50,000 |
| Barrk Animal Rescue & Rehab for K9s Kristina Howley | - | 501(c)(3) | Program Service Support | $47,475 |
| Richmond Spca | - | 501(c)(3) | Program Service Support | $46,223 |
| Pinal County Animal Care & Control | - | Government | Program Service Support | $45,000 |
| Big Paws of the Ozarks | - | 501(c)(3) | Program Service Support | $43,805 |
| Joint Animal Services | - | 501(c)(3) | Program Service Support | $42,210 |
| Humane Society of Greater Dayton | - | 501(c)(3) | Program Service Support | $42,200 |
| Nine Lives Foundation | - | 501(c)(3) | Program Service Support | $42,000 |
| City of Cabot-cabot Animal Support Services | - | Government | Program Service Support | $41,700 |
| Animal Welfare Association Inc | - | 501(c)(3) | Program Service Support | $41,000 |
| For Pets Sake Rescue | - | 501(c)(3) | Program Service Support | $40,000 |
| Rocky Mountain Puppy Rescue | - | 501(c)(3) | Program Service Support | $40,000 |
| Gulf Coast Humane Society | - | 501(c)(3) | Program Service Support | $39,700 |
| Nebraska Humane Society | - | 501(c)(3) | Program Service Support | $38,910 |
| Onslow County Animal Services | - | Government | Program Service Support | $38,780 |
| Planned Pethood of Georgia | - | 501(c)(3) | Program Service Support | $37,000 |
| City of Aztec | - | Government | Program Service Support | $36,000 |
| Friends of Dallas Animal Services | - | 501(c)(3) | Program Service Support | $36,000 |
| Snip and Tip Inc | - | 501(c)(3) | Program Service Support | $36,000 |
| The Bullhead City Animal Shelter | - | Government | Program Service Support | $35,705 |
| Humane Society of Southeast Missouri | - | 501(c)(3) | Program Service Support | $35,614 |
| The Little Red Dog Inc | - | 501(c)(3) | Program Service Support | $35,600 |
| Humane Society of the Ozarks | - | 501(c)(3) | Program Service Support | $34,955 |
| Michigan Anti Cruelty Society | - | 501(c)(3) | Program Service Support | $34,500 |
| Animal Services Foundation Inc | - | 501(c)(3) | Program Service Support | $34,000 |
| Good Shepherd Humane Society | - | 501(c)(3) | Program Service Support | $33,950 |
| The Little Lion Foundation | - | 501(c)(3) | Program Service Support | $33,750 |
| Beaumont Pets Alive | - | 501(c)(3) | Program Service Support | $33,390 |
| Humane Society of Walton County | - | 501(c)(3) | Program Service Support | $33,300 |
| Milwaukee Area Domestic Animal Care & Control | - | Government | Program Service Support | $33,200 |
| Last Chance Animal Rescue | - | 501(c)(3) | Program Service Support | $32,640 |
| Bossier City Animal Services | - | 501(c)(3) | Program Service Support | $32,565 |
| Sfc Virginia Inc | - | 501(c)(3) | Program Service Support | $32,082 |
| County of Cumberland | - | Government | Program Service Support | $31,705 |
| Beautiful Together | - | 501(c)(3) | Program Service Support | $31,000 |
| Homeward Trails Animal Rescue Inc | - | 501(c)(3) | Program Service Support | $30,720 |
| Camden County Board of Commissioners | - | Government | Program Service Support | $30,000 |
| Cat Town | - | 501(c)(3) | Program Service Support | $30,000 |
| Liberal Animal Shelter | - | 501(c)(3) | Program Service Support | $30,000 |
| My Pitt Bull Is Family | - | 501(c)(3) | Program Service Support | $30,000 |
| Second Chance Animal Shelter | - | 501(c)(3) | Program Service Support | $30,000 |
| Northern Oklahoma Humane Society | - | 501(c)(3) | Program Service Support | $29,700 |
| City of Castroville Animal Control | - | Government | Program Service Support | $28,700 |
| The Animal Foundation | - | 501(c)(3) | Program Service Support | $28,040 |
| Alternative Humane Society of Whatcom County | - | 501(c)(3) | Program Service Support | $28,000 |
| City of San Bernardino | - | Government | Program Service Support | $28,000 |
| Lafayette Animal Shelter & Care Center | - | Government | Program Service Support | $28,000 |
| Stanislaus Animal Services Agency | - | 501(c)(3) | Program Service Support | $28,000 |
| Colusa County Animal Shelter | - | Government | Program Service Support | $27,600 |
| Northeast Missouri Humane Society | - | 501(c)(3) | Program Service Support | $27,505 |
| Greensburg Decatur County Animal Shelter | - | 501(c)(3) | Program Service Support | $27,000 |
| Minneapolis Animal Care & Control | - | Government | Program Service Support | $27,000 |
| Richmond Animal League Inc | - | 501(c)(3) | Program Service Support | $26,399 |
| Pet-a-bulls Inc | - | 501(c)(3) | Program Service Support | $26,000 |
| ST SOPHIA'S FORGOTTEN FELINES | - | 501(c)(3) | Program Service Support | $25,625 |
| Sicsa Pet Adoption Center | - | 501(c)(3) | Program Service Support | $25,400 |
| Ambassadors for Gods Creatures | - | 501(c)(3) | Program Service Support | $25,000 |
| Association of Shelter Veterinarians | - | 501(c)(3) | Program Service Support | $25,000 |
| Burlington Animal Services | - | Government | Program Service Support | $25,000 |
| Heart La | - | 501(c)(3) | Program Service Support | $25,000 |
| High Country Humane | - | 501(c)(3) | Program Service Support | $25,000 |
| Spay Neuter Imperative Project California (aka Snip Bus) | - | 501(c)(3) | Program Service Support | $25,000 |
| Harrison County Animal Control - Wv | - | Government | Program Service Support | $24,999 |
| Renegade Paws Rescue | - | 501(c)(3) | Program Service Support | $24,705 |
| Kokomo Humane Society Inc | - | 501(c)(3) | Program Service Support | $24,500 |
| Seattle Area Feline Rescue | - | 501(c)(3) | Program Service Support | $23,200 |
| Wolf Point Pound Puppies Animal Rescue | - | 501(c)(3) | Program Service Support | $23,000 |
| Barnwell County Government | - | Government | Program Service Support | $22,750 |
| Franklin County Humane Society | - | 501(c)(3) | Program Service Support | $22,426 |
| City of Clovis | - | Government | Program Service Support | $22,400 |
| Washington County Spca | - | 501(c)(3) | Program Service Support | $22,000 |
| Joplin Humane Society Inc | - | 501(c)(3) | Program Service Support | $21,910 |
| KELLER'S KATS RESCUE INC | - | 501(c)(3) | Program Service Support | $21,807 |
| Tangipahoa Parish Animal Control | - | Government | Program Service Support | $21,500 |
| North Little Rock Animal Shelter | - | Government | Program Service Support | $21,320 |
| Action Programs for Animals | - | 501(c)(3) | Program Service Support | $21,000 |
| Rio Grande Valley Humane Society | - | 501(c)(3) | Program Service Support | $21,000 |
| Friends of Marshall Animals | - | 501(c)(3) | Program Service Support | $20,800 |
| I Stand With My Pack | - | 501(c)(3) | Program Service Support | $20,625 |
| Community Cats Global | - | 501(c)(3) | Program Service Support | $20,350 |
| Animal Protection League Inc | - | 501(c)(3) | Program Service Support | $20,000 |
| Castle Valley Animal Rescue | - | 501(c)(3) | Program Service Support | $20,000 |
| Coles County Animal Shelter | - | Government | Program Service Support | $20,000 |
| Friends of Berrien County Animal Control | - | 501(c)(3) | Program Service Support | $20,000 |
| Muddy Paws Rescue | - | 501(c)(3) | Program Service Support | $20,000 |
| Pawtcake Refuge Inc | - | 501(c)(3) | Program Service Support | $20,000 |
| The Greater Huntsville Humane Society | - | 501(c)(3) | Program Service Support | $20,000 |
| The Puppy Mamma | - | 501(c)(3) | Program Service Support | $20,000 |
| Ozark Freedom Drivers | - | 501(c)(3) | Program Service Support | $19,899 |
| Humane Society of Parkersburg Wva | - | 501(c)(3) | Program Service Support | $19,400 |
| Edmond Animal Shelter | - | 501(c)(3) | Program Service Support | $19,000 |
| Weber County Animal Services | - | Government | Program Service Support | $18,360 |
| Humane Society of Yuma | - | 501(c)(3) | Program Service Support | $18,280 |
| Mohave County | - | Government | Program Service Support | $18,080 |
| Mason County Animal Shelter | - | Government | Program Service Support | $18,000 |
| St Tammany Parish Dept of Animal Services | - | Government | Program Service Support | $18,000 |
| Underdog Animal Rescue & Rehab | - | 501(c)(3) | Program Service Support | $18,000 |
| Southern Utah University | - | 501(c)(3) | Program Service Support | $17,958 |
| Iredell County Animal Services | - | Government | Program Service Support | $17,780 |
| Catnip Foundation | - | 501(c)(3) | Program Service Support | $17,580 |
| Animal Assistance League of Slidell | - | 501(c)(3) | Program Service Support | $17,405 |
| Old Dominion Humane Society | - | 501(c)(3) | Program Service Support | $17,242 |
| Greenbrier Humane Society | - | 501(c)(3) | Program Service Support | $17,000 |
| Lovington Animal Shelter | - | Government | Program Service Support | $17,000 |
| Oklahoma Alliance for Animals | - | 501(c)(3) | Program Service Support | $16,900 |
| Lampasas Animal Shelter | - | Government | Program Service Support | $16,700 |
| City of Brownsville Texas | - | Government | Program Service Support | $16,640 |
| Farmington Regional Animal Shelter | - | 501(c)(3) | Program Service Support | $16,365 |
| Adams County Spca | - | 501(c)(3) | Program Service Support | $16,250 |
| Spca of Fredericksburg Va Inc | - | 501(c)(3) | Program Service Support | $16,240 |
| It Takes a Village Animal Rescue | - | 501(c)(3) | Program Service Support | $16,000 |
| Hearts & Bones Animal Rescue | - | 501(c)(3) | Program Service Support | $15,600 |
| Humane Society of Elkhart County | - | 501(c)(3) | Program Service Support | $15,500 |
| Vernon Parish Animal Shelter | - | 501(c)(3) | Program Service Support | $15,300 |
| Dog Rescue R US | - | 501(c)(3) | Program Service Support | $15,200 |
| Bro and Tracy Animal Welfare | - | 501(c)(3) | Program Service Support | $15,000 |
| Charity Hq | - | 501(c)(3) | Program Service Support | $15,000 |
| DOGSTER'S SPAY & NEUTER PROGRAM | - | 501(c)(3) | Program Service Support | $15,000 |
| Kane Education Foundation | - | 501(c)(3) | Program Service Support | $15,000 |
| Pawsitive Pathways | - | 501(c)(3) | Program Service Support | $15,000 |
| Rescue Texas Resources | - | 501(c)(3) | Program Service Support | $15,000 |
| Salt Lake County Animal Services | - | Government | Program Service Support | $15,000 |
| The Inner Pup | - | 501(c)(3) | Program Service Support | $15,000 |
| Utah Association of Counties | - | 501(c)(3) | Program Service Support | $15,000 |
| York County Spca | - | 501(c)(3) | Program Service Support | $15,000 |
| Valley View Equine Rescue | - | 501(c)(3) | Program Service Support | $14,815 |
| Capital Humane Society | - | 501(c)(3) | Program Service Support | $14,705 |
| Montgomery County Animal Shelter | - | Government | Program Service Support | $14,500 |
| Midlands Humane Society | - | 501(c)(3) | Program Service Support | $14,455 |
| Friends of Roswell Animals | - | 501(c)(3) | Program Service Support | $14,429 |
| Smyth Animal Rescue | - | 501(c)(3) | Program Service Support | $14,232 |
| City of Baytown Animal Services | - | Government | Program Service Support | $14,000 |
| Peace Love and Paws Rescue | - | 501(c)(3) | Program Service Support | $14,000 |
| Companion Animal Alliance | - | 501(c)(3) | Program Service Support | $13,655 |
| Hill Country Humane Society | - | 501(c)(3) | Program Service Support | $13,500 |
| The Nelson County Animal Shelter | - | 501(c)(3) | Program Service Support | $12,705 |
| Fixnation Inc | - | 501(c)(3) | Program Service Support | $12,500 |
| Idaho Humane Society | - | 501(c)(3) | Program Service Support | $12,500 |
| City of Henderson Animal Care and Control | - | Government | Program Service Support | $12,495 |
| Heartland Animal Shelter | - | 501(c)(3) | Program Service Support | $12,300 |
| Christian County Animal Shelter | - | Government | Program Service Support | $12,205 |
| St Mary Parish Animal Shelter & Control | - | Government | Program Service Support | $12,095 |
| City of Gillette Animal Shelter | - | Government | Program Service Support | $12,000 |
| Ardmore Animal Care Inc | - | 501(c)(3) | Program Service Support | $11,500 |
| County of Tehama Animal Services | - | Government | Program Service Support | $11,500 |
| Pit Ridge Rescue | - | 501(c)(3) | Program Service Support | $11,238 |
| All Kind Animal Initiative | - | 501(c)(3) | Program Service Support | $11,000 |
| Cherokee County Animal Shelter | - | Government | Program Service Support | $11,000 |
| Cincinnati Animal Care | - | 501(c)(3) | Program Service Support | $11,000 |
| City of Madill Animal Shelter | - | Government | Program Service Support | $11,000 |
| Forest County Humane Society | - | 501(c)(3) | Program Service Support | $11,000 |
| Lifeline of Galveston County | - | 501(c)(3) | Program Service Support | $10,800 |
| Cuddles Cat Cafe | - | 501(c)(3) | Program Service Support | $10,610 |
| Animal Grantmakers | - | 501(c)(3) | Program Service Support | $10,500 |
| Victoria County Animal Service | - | 501(c)(3) | Program Service Support | $10,500 |
| Williamson County Regional Animal Shelter | - | 501(c)(3) | Program Service Support | $10,500 |
| Needy Paws Animal Shelter | - | 501(c)(3) | Program Service Support | $10,075 |
| Ashtabula County Animal Protective League | - | 501(c)(3) | Program Service Support | $10,000 |
| Atascosa County | - | Government | Program Service Support | $10,000 |
| Bernalillo County Animal Care Services | - | Government | Program Service Support | $10,000 |
| Better World Rescue | - | 501(c)(3) | Program Service Support | $10,000 |
| Bonapartes Retreat | - | 501(c)(3) | Program Service Support | $10,000 |
| Central Aroostook Humane Society | - | 501(c)(3) | Program Service Support | $10,000 |
| City of Perris Animal Control | - | Government | Program Service Support | $10,000 |
| Clear Creek Cat Rescue | - | 501(c)(3) | Program Service Support | $10,000 |
| Community Animal Medicine Project Inc | - | 501(c)(3) | Program Service Support | $10,000 |
| Companion Animal Coalition | - | 501(c)(3) | Program Service Support | $10,000 |
| FIXIN' FERALS TNR & RESCUE | - | 501(c)(3) | Program Service Support | $10,000 |
| Fleet of Angels | - | 501(c)(3) | Program Service Support | $10,000 |
| Follow Your Heart Animal Rescue | - | 501(c)(3) | Program Service Support | $10,000 |
| Kauai Humane Society | - | 501(c)(3) | Program Service Support | $10,000 |
| Lake Oconee Humane Society Inc | - | 501(c)(3) | Program Service Support | $10,000 |
| Portsmouth Humane Society | - | 501(c)(3) | Program Service Support | $10,000 |
| Southern Counties Rescue Inc | - | 501(c)(3) | Program Service Support | $10,000 |
| Wilson County Sheriffs Office Animal Enforcement | - | 501(c)(3) | Program Service Support | $10,000 |
| Second Chance Sheridan Cat Rescue | - | 501(c)(3) | Program Service Support | $9,875 |
| Animal Allies Rescue Foundation Inc | - | 501(c)(3) | Program Service Support | $9,796 |
| City of Tracy | - | Government | Program Service Support | $9,750 |
| Humane Society of Valdostalowndes Cty | - | 501(c)(3) | Program Service Support | $9,205 |
| City of Miami Ketcher-keheley Animal Shelter | - | Government | Program Service Support | $9,200 |
| People for Pets Magic Valley Humane Society | - | 501(c)(3) | Program Service Support | $9,186 |
| Boarding for Rescues and Animal Welfare | - | 501(c)(3) | Program Service Support | $9,075 |
| Jeffersonville Animal Shelter | - | Government | Program Service Support | $9,020 |
| Beyond the Fight Initiative LLC | - | 501(c)(3) | Program Service Support | $9,000 |
| Craven Pamlico Animal Services | - | Government | Program Service Support | $8,910 |
| Yakima Humane Society | - | 501(c)(3) | Program Service Support | $8,750 |
| Aggieland Humane Society | - | 501(c)(3) | Program Service Support | $8,500 |
| Round Valley Animal Rescue | - | 501(c)(3) | Program Service Support | $8,500 |
| Kurth Memorial Animal Services & Adoption | - | 501(c)(3) | Program Service Support | $8,400 |
| The Dorset Equine Rescue Inc | - | 501(c)(3) | Program Service Support | $8,372 |
| Altus Animal Control | - | Government | Program Service Support | $8,200 |
| Patrons of the Oklahoma City Animal Shelter Inc | - | 501(c)(3) | Program Service Support | $8,200 |
| Benton Animal Control | - | Government | Program Service Support | $8,050 |
| Cat Action Team | - | 501(c)(3) | Program Service Support | $8,000 |
| City of Needles | - | Government | Program Service Support | $8,000 |
| City of Sugar Land | - | Government | Program Service Support | $8,000 |
| Fort Bend County Animal Services | - | Government | Program Service Support | $8,000 |
| Spay Neuter Initiative | - | 501(c)(3) | Program Service Support | $8,000 |
| City of Junction | - | Government | Program Service Support | $7,500 |
| Utah League of Cities & Towns | - | 501(c)(3) | Program Service Support | $7,500 |
| Pacific Animal Welfare Organization Dba Paws of Coronado | - | 501(c)(3) | Program Service Support | $7,225 |
| Paws Humane Inc | - | 501(c)(3) | Program Service Support | $7,205 |
| Coconino Humane Association | - | 501(c)(3) | Program Service Support | $7,200 |
| Animal Rescue League of Berks County | - | 501(c)(3) | Program Service Support | $7,095 |
| Friends for Animals of Metro Detroit | - | 501(c)(3) | Program Service Support | $7,000 |
| Heber Valley Animal Services | - | Government | Program Service Support | $7,000 |
| Pasadena Humane Society & Spca | - | 501(c)(3) | Program Service Support | $7,000 |
| UTAH'S FIRST LADY FOUNDATION | - | 501(c)(3) | Program Service Support | $7,000 |
| Mckamey Animal Center | - | 501(c)(3) | Program Service Support | $6,800 |
| Humane Society of North Texas | - | 501(c)(3) | Program Service Support | $6,750 |
| Burke County Animal Services | - | Government | Program Service Support | $6,705 |
| City of Visalia Animal Care Center | - | Government | Program Service Support | $6,705 |
| Oklahoma City Animal Welfare | - | Government | Program Service Support | $6,700 |
| Underdog Rescue Ranch | - | 501(c)(3) | Program Service Support | $6,600 |
| Bluefeather Horse Sanctuary and Misfit Mustangs | - | 501(c)(3) | Program Service Support | $6,500 |
| Nexus Equine Rescue | - | 501(c)(3) | Program Service Support | $6,500 |
| Norman Animal Welfare | - | 501(c)(3) | Program Service Support | $6,500 |
| Rutland County Humane Society | - | 501(c)(3) | Program Service Support | $6,500 |
| Sand Springs Animal Welfare | - | 501(c)(3) | Program Service Support | $6,500 |
| Taysia Blue Rescue | - | 501(c)(3) | Program Service Support | $6,400 |
| Hayward Animal Shelter | - | Government | Program Service Support | $6,283 |
| Downtown Dog Rescue | - | 501(c)(3) | Program Service Support | $6,250 |
| Colleton County Animal Services | - | Government | Program Service Support | $6,205 |
| 31happy Cats Haven Inc | - | 501(c)(3) | Program Service Support | $6,000 |
| Anson County Animal Shelter | - | Government | Program Service Support | $6,000 |
| City of Holbrook | - | Government | Program Service Support | $6,000 |
| City of West Memphis Animal Shelter | - | Government | Program Service Support | $6,000 |
| Humphreys County Humane Society | - | 501(c)(3) | Program Service Support | $6,000 |
| Liberty County Animal Services | - | 501(c)(3) | Program Service Support | $6,000 |
| Paws and Claws Rescue Inc | - | 501(c)(3) | Program Service Support | $6,000 |
| Polk County Bully Project | - | 501(c)(3) | Program Service Support | $6,000 |
| Pope County Humane Society | - | 501(c)(3) | Program Service Support | $6,000 |
| Portland Animal Care Services | - | 501(c)(3) | Program Service Support | $6,000 |
| Red Desert Humane Society | - | 501(c)(3) | Program Service Support | $6,000 |
| Rockingham County Animal Shelter | - | Government | Program Service Support | $6,000 |
| Ruff Haven Crisis Sheltering | - | 501(c)(3) | Program Service Support | $6,000 |
| Siskiyou Humane Society Inc | - | 501(c)(3) | Program Service Support | $6,000 |
| Vvc of Texas LLC | - | 501(c)(3) | Program Service Support | $6,000 |
| Humane Society of Harrison County Inc Wv | - | 501(c)(3) | Program Service Support | $5,965 |
| Dogs Adoption Network | - | 501(c)(3) | Program Service Support | $5,950 |
| Pasadena Animal Shelter | - | Government | Program Service Support | $5,900 |
| Community Cat Support Network | - | 501(c)(3) | Program Service Support | $5,805 |
| City of Centerton Arkansas | - | Government | Program Service Support | $5,610 |
| Pacc911 | - | 501(c)(3) | Program Service Support | $5,600 |
| Nuzzles & Co | - | 501(c)(3) | Program Service Support | $5,586 |
| Rescued Pets Movement Inc | - | 501(c)(3) | Program Service Support | $5,500 |
| Paws and Claws Pet Shelter | - | 501(c)(3) | Program Service Support | $5,455 |
| Fix West Texas | - | 501(c)(3) | Program Service Support | $5,350 |
| Best Friend Rodent Rescue | - | 501(c)(3) | Program Service Support | $5,277 |
| PEARL'S ALOHA RESCUE TEAM AND ALOHA ANIMAL CONNECTION | - | 501(c)(3) | Program Service Support | $5,235 |
| Santa Cruz County - Az | - | Government | Program Service Support | $5,205 |
| City of Dardanelle Animal Control | - | Government | Program Service Support | $5,150 |
| City of Cherokee Village | - | Government | Program Service Support | $5,125 |
| Jacksonville Animal Shelter | - | Government | Program Service Support | $5,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,347,316 |
| Fundraising Gross Income | $80,495 |
| Fundraising Direct Expenses | $62,107 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York City Gala | $380,072 | $80,495 | - | $80,495 |
| Total Events | $380,072 | $80,495 | $62,107 | $18,388 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Judah Battista | SON: BD MEMBER BATTISTA | Employee Compensation | No | $248,999 |
| Bart Battista | SON: BD MEMBER BATTISTA | Employee Compensation | No | $157,084 |
| Carragh Maloney | DAUGHTER: BD MEMBER CASTLE | Employee Compensation | No | $122,500 |
| Mark Ebbs | SON: FOUNDER EBBS | Employee Compensation | No | $65,745 |
| Jonathan Sizemore | SPOUSE: OFFICER SIZEMORE | Employee Compensation | No | $62,386 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities Payable | $4,409,423 |
| Other Liabilities | $1,467,346 |
“Anne mejia, secretary and cyrus mejia, board member, are husband and wife. Gregory castle, co-founder/internal consultant and julie castle, ceo are husband and wife.”
“The 990 is prepared internally and reviewed by tanner llc, the chief financial/operating officer and the chair of the audit committee. The return is then made available to the whole board for review before being filed.”
“Upon being appointed, all board members, officers, and staff are required to sign an agreement that acknowledges acceptance of best friends' conflict of interest policy. This policy applies to all board members, directors, committee members and staff of best friends animal society. This policy requires that all affiliations with entities in which a financial interest is held be disclosed to the board. The senior financial management of best friends, including the coo and the director of finance, routinely monitor all transactions to ensure that any related party transactions are fully disclosed to the board at least annually and in the financial statements to ensure that the transactions comply with policy. This policy is currently under review by the board to provide greater structure; including requiring more frequent sign-off on policy,more reporting, and restrictions on participation by relevant board and staff in the dealing with the conflict.”
“The board reviewed and approved the compensation of the ceo after considering data from different sources, including compensation amounts of comparable positions at comparable organizations. The chief executive officer determines the compensation of the corporate officers, after considering data from different sources, including compensation amounts of comparable positions at comparable organizations. The ceo reviews those salaries with the board.”
“Copies of the form 990, form 990-t, and audited financial statements are available for public viewing on the best friends' website. Governing documents and the conflict of interest policy are available upon request, subject to approval of senior management.”
“Direct animal lifesaving: from our headquarters in kanab, utah, we run the nation's largest no-kill animal sanctuary, caring for up to 1,600 animals on any given day. In fiscal year 2024, lifesaving achievements at best friends animal sanctuary included: 2,682 new animals welcomed 1,566 pet adoptions 725 animals fostered 2,934 animals transported (including from partner organizations) 3,287 spay/neuter surgeries 40,295 visitors and 4,283 tours completed we also launched a mobile clinic serving the navajo nation, providing spay/neuter surgeries, vaccinations, and microchipping. From january through september 2024, the clinic treated 2,317 animals, helping meet the urgent need for veterinary care on the largest reservation in the u.s. Beyond the sanctuary, best friends operates lifesaving centers and programs in salt lake city, los angeles, houston, northwest arkansas, new york city, and along the east coast. In fiscal year 2024, we supported animals in these communities through adoptions, fostering, pet transports, spay/neuter services, and community cat programs. Highlights included: 15,406 new animals welcomed 16,282 pet adoptions 7,195 animals fostered 9,058 animals transported (including animals from partner organizations) 16,324 spay/neuter surgeries 1,958 community cats helped we also responded to natural disasters, including hurricanes helene and milton, by delivering supplies, covering veterinary costs, and moving 1,073 animals to safety.”
“Leading the no-kill movement: in fiscal year 2024, best friends collaborated with over 5,000 shelters, rescue groups, and other animal welfare organizations across all 50 states through the best friends network, which grew by a record 572 groups. Network partners received mentorship, training, grants, and other lifesaving resources. In total, we provided over $17 million in funding across 964 organizations. Best friends continued to maintain the nation's most comprehensive animal sheltering dataset, providing key insights and analytics from more than 10,000 shelters and rescue groups across the u.s. Tools like our pet lifesaving dashboard and shelter pet data alliance made this data accessible and transparent, helping shelters track trends, make informed decisions, and improve outcomes. Through our national shelter support programs, best friends worked with shelters nationwide to strengthen animal care, lifesaving programs, operations, shelter medicine, and community engagement. In 2024, our team held 91 training sessions, reaching 1,608 shelter staff members and volunteers. We also provided assessments, mentorship, grants, and on-the-ground support by embedding our staff directly in shelters. We also continued our academic partnership with southern utah university to expand education and career pathways in animal services. In fiscal year 2024, 251 individuals completed our certification or degree programs currently the only offerings of their kind in the u.s. The 2024 best friends national conference, held in orlando, brought together 1,483 animal welfare professionals and advocates from 47 states across the u.s. And four other countries to share knowledge and explore the latest in lifesaving strategies. Best friends launched bring love home, a national campaign encouraging pet adoption over purchasing. The campaign's psa premiered in times square and reached 143 million people, raising awareness and support for dogs and cats in shelters. On the legislative front, our team helped secure 40 advocacy wins across 17 states, addressing issues like breed-specific laws, puppy mills, and community cat policies. These efforts were backed by more than 125,000 grassroots advocates who sent messages to lawmakers, gathered over 9,400 petition signatures, and took more than 2,800 actions during national action week for animals. Additionally, 12,544 volunteers contributed 523,215 hours across all best friends programs in fiscal year 2024, helping to drive our mission forward. Together with our partners, advocates, volunteers, and supporters, best friends saved thousands of lives and made meaningful progress toward no-kill nationwide. We believe that by working together, we can save them all.”
“Best friends acheives some of its programmatic and fundraising goals in direct mail campaigns that include requests for contributions. The costs of conducting those campaigns included certain joint costs that are not directly attributable to the program, management and general, or the fundraising component of the activities. Those joint costs were allocated between program and fundraising. Best friends animal society, inc. Is committed to efficiency and transparency. We communicate with our donors and prospecitve donors by email, postal mail, phone and other means, both to request contributions to our cause and to educate the public about best friends animal society, inc. Programs, volunteer opportunities and events across the united states. These efforts help advance our mission to end the killing of shelter animals by 2025. As a result, in accordance with the financial accounting standards board (fasb) guidelines and internal revenue service (irs) guidance, best friends animal society, inc. Allocates a portion of our fundraising costs to program services. As a nonprofit organization that is exempt from federal taxation, we ensure our donors' money is spent as efficiently and effectively as possible.”
“Agency funds designated for other organizations subsidiary income -145,843. Other adjustments 34,090.”
“Best friends has analyzed all tax positions for applicable tax jurisdictions for which the statute of limitations remained open, including u.s. Federal and state jurisdictions for the years ended september 30, 2024 and september 30, 2023 and determined there were no material unrecognized tax benefits or obligations. The open tax years subject to selection for examination are 2020 through 2023.”
“The organization intends to use the income generated from the permanent endowment for various programs.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20777522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20199248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3982295 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4459978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8476584 |
| IRS990/AllOtherContributionsAmt | 0 | 142470087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN HOWELL CHIEF OPERATING OFFICER |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANAB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3156862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2893487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 530254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 382557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 278690 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1933 WALLENBERG DR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COSTA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80526 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CASANOVA PUBLICIDAD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENDLESS EVENTS LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVOCACY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING AND PROMOTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NATIONAL CONFERENCE EVENT PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENTAL PROPERTY |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1278546 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143099538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17110976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4232138 |
| IRS990/CYOtherExpensesAmt | 0 | 65266648 |
| IRS990/CYOtherRevenueAmt | 0 | -315980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1257155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25108220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89656131 |
| IRS990/CYTotalExpensesAmt | 0 | 173381071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29793389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1347316 |
| IRS990/CYTotalRevenueAmt | 0 | 148272851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 481522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2119033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2600555 |
| IRS990/Desc | 0 | ANIMAL CARE ACTIVITIES (SANCTUARY) - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35965787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36160670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37684086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 197035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 228325 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1777349 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1777349 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 639125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3393786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4089772 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1347316 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1347316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 870431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 870431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | VI |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 3 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form8899Filedind | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 16673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25725 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIGAIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICARL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OKE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LONA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHEFELIA NEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED BATTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNADETTE MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYRUS MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIANNE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN CITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDAH BATTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRETA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARC PERALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELISE TRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIKA WESTBAY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN COSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN KATRIBE |
| 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 | 191978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 526755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 432322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 281634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 262833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 268195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 226183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 221647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 218617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 219193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 213572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 215495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 265320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 223417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 184475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 177361 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR / INTERNAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FOUNDER / INTERNAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY / DIRECTOR OF PRINCIPAL GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-FOUNDER / INTERNAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PEOPLE AND CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MISSIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF SANCTUARY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF BRAND & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXTERNAL AFFAIRS OFFICER & CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. DIRECTOR, MAJOR & PLANNED GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, PROCESS EXCELLENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR ADVISOR, STRATEGY & INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, NATIONAL VETERINARY PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 299577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80495 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3057361 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 776737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 132839 |
| IRS990/GrantAmt | 0 | 300789 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42364 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42364 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17068612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17068612 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3713859 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25946298 |
| IRS990/GrossReceiptsAmt | 0 | 178487208 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2052487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1603321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 149 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 650686 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 710491 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4452458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5813635 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 234107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2143564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2423727 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 916929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60459 |
| IRS990/InterestGrp/TotalAmt | 0 | 980737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1026385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1534452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2645529 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8767200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88782308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77861401 |
| IRS990/IRPDocumentCnt | 0 | 231 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31632247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89893681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95387120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127019367 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 656498 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25169561 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3047645 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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