Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 23-7149453 • 501(c)3 • Phoenix, AZ
Profile
The mission of aawl/spca is to provide excellent care, protection, and loving compassion for the life of the animals entrusted to us and to take a leadership role in promoting humane values for the benefit of all animals and people. Aawl operationalizes this mission (see sch. O) the mission of aawl/spca is to provide excellent care, protection, and loving compassion for the life of the animals entrusted to us and to take a leadership role in promoting humane values for the benefit of all animals and people. Aawl operationalizes this mission by providing veterinary care, behavioral support, food and shelter for homeless dogs and cats. We spay, neuter, micro-chip and vaccinate all pets and then find them permanent, loving homes. We also offer a full-range of services for community members, including dog training, and pride ourselves in leveraging the time and talents of over 500 volunteers and 150 fosters who help us care for our animals and assist with all aspects of shelter operations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$24,130,117
Up $2,405,907 (+11%) from 2023
Liabilities
Up$655,766
Up $181,557 (+38%) from 2023
Net Assets
Up$23,474,351
Up $2,224,350 (+10%) from 2023
Revenue
Down$8,541,721
Down $15,360 (-0.2%) from 2023
Expenses
Up$6,735,929
Up $523,559 (+8.4%) from 2023
Net Income
Down$1,805,792
Down $538,919 (-23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Aawl provides medical care, behavior evaluation and training, food and shelter for homeless dogs and cats; to place animals in stable and loving homes; to promote and provide spay/neuter surgeries to reduce the unwanted animal population; and to educate the community on the proper care and treatment of animals.
To provide excellent care, protection, and loving compassion for the life of the (see sch. O) to provide excellent care, protection, and loving compassion for the life of the animals entrusted to us and to take a leadership role in promoting humane values for the benefit of all animals and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,648,544 | $7,811,977 | ▲ $1,163,433 |
| Land, Buildings, and Equipment, Net | $5,558,747 | $5,671,764 | ▲ $113,017 |
| Cash and Non-Interest-Bearing Accounts | $2,146,215 | $2,566,469 | ▲ $420,254 |
| Pledges and Grants Receivable | $1,478,091 | $1,724,282 | ▲ $246,191 |
| Savings and Temporary Cash Investments | $876,382 | $1,023,582 | ▲ $147,200 |
| Prepaid Expenses and Deferred Charges | $98,257 | $118,320 | ▲ $20,063 |
| Inventories for Sale or Use | $148,225 | $103,877 | ▼ $44,348 |
| Accounts Receivable | $8,198 | $3,209 | ▼ $4,989 |
| Total Assets | $21,724,210 | $24,130,117 | ▲ $2,405,907 |
| Other Assets Total | $4,761,551 | $5,106,637 | ▲ $345,086 |
| Liabilities | |||
| Other Liabilities | $224,246 | $313,228 | ▲ $88,982 |
| Accounts Payable and Accrued Expenses | $198,149 | $188,327 | ▼ $9,822 |
| Deferred Revenue | $0 | $113,896 | ▲ $113,896 |
| Mortgage Notes Payable Secured by Investment Property | $51,814 | $40,315 | ▼ $11,499 |
| Total Liabilities | $474,209 | $655,766 | ▲ $181,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,158,648 | $16,539,280 | ▲ $1,380,632 |
| Net Assets With Donor Restrictions | $6,091,353 | $6,935,071 | ▲ $843,718 |
| Total Net Assets Fund Balance | $21,250,001 | $23,474,351 | ▲ $2,224,350 |
| Total Liabilities and Net Assets / Fund Balance | $21,724,210 | $24,130,117 | ▲ $2,405,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,421,821 | $2,839,819 | $7,261,640 |
| Equipment | $468,539 | $864,125 | $1,332,664 |
| Land | $753,046 | - | $753,046 |
| Other Land Buildings | $28,358 | - | $28,358 |
| Other Assets Org | $310,895 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $780,820 | $430,000 | ▲ $83,967 | - | $1,294,787 |
| 2023 | $241,291 | $490,000 | ▲ $49,529 | - | $780,820 |
| 2022 | $270,079 | - | ▼ $28,788 | - | $241,291 |
| 2021 | $234,176 | - | ▲ $35,903 | - | $270,079 |
| 2020 | $220,560 | - | ▲ $13,616 | - | $234,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alessandra S Navidad | President/CEO | FT | $182,829 | $7,661 | $190,490 |
| Tiffany Smith | Medical Director | FT | $150,131 | $3,521 | $153,652 |
| Name | Title |
|---|---|
| Robert Abramson | Chair |
| Amanda Ventura | Vice Chair |
| Amrita Sahasrabudhe | Board Member |
| Danny Kolomitz | Board Member |
| Jennifer Axel | Board Member |
| Kenny Farrell | Board Member |
| Maria Barquin | Board Member |
| Sima Thakkar | Board Member |
| Terri Calderon | Board Member |
| Vivian Nava-schellinger | Board Member |
| Cindy Pries | Secretary |
| Karen Johnson Phd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 5,000 | $166,855 | Fair Value |
| Total Noncash Contributions | 5,000 | $166,855 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,344,812 |
| Other Expenses | $2,371,117 |
| Total Fundraising Expense | $482,261 |
| Professional Fundraising Fees | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,041,857 | $187,766 | $266,932 | $3,496,555 |
| Other Expenses | $1,073,206 | $7 | $12,399 | $1,085,612 |
| Occupancy | $507,198 | $14,986 | $7,194 | $529,378 |
| Other Employee Benefits | $329,327 | $12,376 | $30,761 | $372,464 |
| Depreciation Depletion | $255,957 | $29,754 | $27,410 | $313,121 |
| Fees for Services Other | $168,359 | $56,546 | $73,484 | $298,389 |
| Payroll Taxes | $248,201 | $15,321 | $21,781 | $285,303 |
| Current Officers, Directors, Trustees, and Key Employees | $165,828 | $10,072 | $14,590 | $190,490 |
| Travel | $54,759 | - | - | $54,759 |
| Fees for Service Investment Mgmnt Fees | - | $48,467 | - | $48,467 |
| Office Expenses | $31,174 | $2,507 | $7,710 | $41,391 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Total Functional Expenses | $5,875,866 | $377,802 | $482,261 | $6,735,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,735,929 |
| Total Expenses per Audited Statements | $6,700,479 |
| Expenses per Audited Statements | $6,687,462 |
| Expenses Not Reported on Financial Statements | $48,467 |
| Expenses Not Reported on Form 990 | $13,017 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $154,213 |
| Fundraising Gross Income | $34,051 |
| Professional Fundraising Fees | $20,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Etp Gala | $202,170 | $25,186 | $14,956 | $10,230 |
| Walk | $191,329 | $8,865 | $32,638 | $-23,773 |
| Total Events | $393,499 | $34,051 | $154,213 | $-120,162 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $313,228 |
“The 990 is prepared by an outside accounting firm and reviewed initially by the finance director. After the finance director's initial review, any changes are made to the 990 and it is submitted to the board treasurer and ceo for review and approval prior to filing with the irs.”
“On a yearly basis, all officers, directors or trustees, and key employees are required to disclose any interests that could give rise to conflicts. Each case is reviewed by the board to determine the level of conflict, if any. If necessary, the board decides the best course of action for the organization in accordance with irs guidelines and requirements.”
“The organization uses an outside firm, smith pilot, to conduct a regional salary survey. The compensation survey is presented to the board and management with comparative data for executive positions, primarily the ceo, and counsels on appropriate decisions. The executive committee and finance committee of the board of directors makes recommendations for any increases or salary/compensation decisions. The president/ceo works with smith pilot to determine competitive and comparable salary ranges, and salary decisions for other managers in the organization. None of the board members receive compensation.”
“The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request. Financial reports and copies of the organizations form 990 is also available on the aawl's website.”
“The organization also has a robust volunteer program of approximately 562 volunteers who donate 33,045 volunteer hours annually along with a foster parent network of approximately 243 families that donated 40,408 foster hours. This group provides care and shelter in their homes for puppies and kittens that are too young to be adopted, and those animals that are recovering from medical procedures or that need socialization before adoption.”
“Change in value of beneficial interests in perpetual trusts 229,000.”
“The organization's endowment consists of a fund established by the board of directors to function as an endowment designated to support the organization's operations and programs. Additionally, a donor-restricted endowment fund, the mary carol sheets endowment, was established in 2023 to primarily support the hiring of bilingual veterinarians and secondarily support the organization's growth, as approved by the trustee.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. In addition the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. As of december 31, 2024 and 2023, management does not believe any uncertain tax positions exist. The organization files informational returns in the u.s. Federal jurisdiction and certain state and local jurisdictions. As of december 31, 2024, u.s. Federal informational returns for years ended prior to december 31, 2021 and state returns for years ended prior to december 31, 2020 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expense when assessed.”
“Change in value of beneficial interests in perpetual trusts 229,000.”
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 | 198149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE (SEE SCH. O) TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 6631857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE BRIGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022736852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 NORTH 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2146215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2566469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 359448 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59195 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6991305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 653307 |
| IRS990/CYOtherExpensesAmt | 0 | 2371117 |
| IRS990/CYOtherRevenueAmt | 0 | 9225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1805792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4344812 |
| IRS990/CYTotalExpensesAmt | 0 | 6735929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 482261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/CYTotalRevenueAmt | 0 | 8541721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313121 |
| IRS990/Desc | 0 | AT ANY GIVEN TIME,APPROXIMATELY 140 CATS AND 190 DOGSARE RECEIVING CARE AT AAWL SAVING UPWARDS OF 4,000 ANIMALS EVERY YEAR. THE HEART OF OUR ADOPTIONS PROGRAM IS BUILT ON STRATEGIC PARTNERSHIPS WITH A NETWORK OF RURAL AND URBAN SHELTERS ACROSS ARIZONA. WE'VE BUILT STRONG, LASTING RELATIONSHIPS WITH ALL OUR RESCUE PARTNERS AND RECOGNIZE THE UNIQUE CHALLENGES EACH OF THEM FACE, FROM LIMITED CAPACITY TO A LACK OF RESOURCES FOR COMPLEX MEDICAL OR BEHAVIORAL CARE. OUR IN-HOUSE VETERINARY TEAM ENSURES EACH DOG AND CAT RECEIVES ROUTINE MEDICAL CARE, AND AS NEEDED, SPECIALIZED SURGERIES, TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. OUR BEHAVIOR TEAM ASSESSES EACH ANIMAL AND DEVELOPS A PERSONALIZED BEHAVIOR CARE PLAN, IF NEEDED. THIS HELPS THE ANIMAL OVERCOME ANY UNDESIRABLE BEHAVIORS BEFORE ADOPTION, INCREASING THE SUCCESS OF FINDING A FOREVER FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6091353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6935071 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5174397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298389 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN JOHNSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY PRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER AXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA BARQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY KOLOMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIVIAN NAVA-SCHELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMRITA SAHASRABUDHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIMA THAKKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALESSANDRA S NAVIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150131 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 359448 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 154213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34051 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3424163 |
| IRS990/GrossReceiptsAmt | 0 | 12177763 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 127608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 651778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 651778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6648544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7811977 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3703944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5558747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5671764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9375708 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3422634 |
| 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 | THE MISSION OF AAWL/SPCA IS TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. AAWL OPERATIONALIZES THIS MISSION (SEE SCH. O) THE MISSION OF AAWL/SPCA IS TO PROVIDE EXCELLENT CARE, PROTECTION, AND LOVING COMPASSION FOR THE LIFE OF THE ANIMALS ENTRUSTED TO US AND TO TAKE A LEADERSHIP ROLE IN PROMOTING HUMANE VALUES FOR THE BENEFIT OF ALL ANIMALS AND PEOPLE. AAWL OPERATIONALIZES THIS MISSION BY PROVIDING VETERINARY CARE, BEHAVIORAL SUPPORT, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS. WE SPAY, NEUTER, MICRO-CHIP AND VACCINATE ALL PETS AND THEN FIND THEM PERMANENT, LOVING HOMES. WE ALSO OFFER A FULL-RANGE OF SERVICES FOR COMMUNITY MEMBERS, INCLUDING DOG TRAINING, AND PRIDE OURSELVES IN LEVERAGING THE TIME AND TALENTS OF OVER 500 VOLUNTEERS AND 150 FOSTERS WHO HELP US CARE FOR OUR ANIMALS AND ASSIST WITH ALL ASPECTS OF SHELTER OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21250001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23474351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1529 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -120162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -120162 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68413 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 189558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15158648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16539280 |
| IRS990/NoncashContributionsAmt | 0 | 166855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7194 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4761551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5106637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 229000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372464 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/MEDICAL COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1073206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1085612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60974 |
| IRS990/OtherRevenueTotalAmt | 0 | 60974 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 266932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3041857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3496555 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1478091 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1724282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118320 |
| IRS990/PrincipalOfficerNm | 0 | ALESSANDRA NAVIDAD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTAKE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 707939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AAWL COMMUNITY VETERINARY CLINIC PROVIDES AFFORDABLE VETERINARY CARE TO PET OWNERS WHO MAY NOT BE ABLE TO AFFORD VACCINES AND WELLNESS CARE FOR THEIR PETS. OUR CLINIC OFFERS LOW-COST VACCINES, NAIL TRIMS, FLEA/TICK/HEARTWORM PREVENTATIVES, AND OTHER WELLNESS CARE. BY SUPPORTING FAMILIES WITH ACCESSIBLE AND AFFORDABLE CARE, WE HELP PREVENT PETS FROM ENTERING THE STRESSFUL SHELTER SYSTEM AND ENSURE THEY REMAIN IN LOVING HOMES WHERE THEY BELONG. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 386635 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WHILE THE ARIZONA ANIMAL WELFARE LEAGUE'S ROOTS ARE IN ANIMAL RESCUE AND ADOPTION, WE'VE EVOLVED INTO A COMMUNITY-CENTERED ORGANIZATION THAT FOCUSES ON SUPPORTING BOTH PETS AND THE FAMILIES WHO LOVE THEM. WE BELIEVE THAT NO ONE SHOULD HAVE TO GIVE UP A BELOVED PET SIMPLY BECAUSE OF FINANCIAL HARDSHIP. OVER THE PAST FOUR YEARS, WE'VE WORKED CLOSELY WITH COMMUNITY MEMBERS TO CO-CREATE PROGRAMS THAT PROVIDE AFFORDABLE VET CARE, BEHAVIOR TRAINING AND SUPPORT, AND ADDITIONAL PET RESOURCES AND EDUCATION. WE'VE EXTENDED OUR SERVICES BEYOND OUR SHELTER WALLS, BRINGING VITAL CARE AND RESOURCES DIRECTLY TO NEIGHBORHOODS LIKE MARYVALE, WHERE THESE SERVICES ARE OFTEN DIFFICULT TO ACCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 314834 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6775843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 534266 |
| IRS990/PYOtherExpensesAmt | 0 | 2658651 |
| IRS990/PYOtherRevenueAmt | 0 | 101015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1145957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2344711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3553719 |
| IRS990/PYTotalExpensesAmt | 0 | 6212370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8557081 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1805792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 866093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 876382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1023582 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 16,093. 2021 AMOUNT: $ 23,891. 2022 AMOUNT: $ 6,139. 2023 AMOUNT: $ 39,290. 2024 AMOUNT: $ 60,974. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6991305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6775843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3920013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4489528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26143053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 651778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2383480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6804861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16093 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 146387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24445545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1697508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6991305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6775843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3920013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4489528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26143053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28672920 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.