Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 23-7174193 • 501(c)3 • Englewood, FL
Profile
Our mission is to encourage, honor and support the human-animal bond in the suncoast region of florida. Our vision is to celebrate a community whose pets are safe and loved. Suncoast humane society provides sheltering, prevention and community outreach services serving the suncoast region and beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$23,809,914
Up $6,516,033 (+38%) from 2023
Liabilities
Up$7,445,861
Up $3,797,298 (+104%) from 2023
Net Assets
Up$16,364,053
Up $2,718,735 (+20%) from 2023
Revenue
Up$5,509,449
Up $1,390,119 (+34%) from 2023
Expenses
Up$2,900,566
Up $462,555 (+19%) from 2023
Net Income
Up$2,608,883
Up $927,564 (+55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Suncoast humane society exists to reduce the number of homeless animals and improve their quality of life.
Our mission is to encourage, honor and support the human-animal bond in the suncoastregion of florida. Our vision is to celebrate a community whose pets are safe andloved. Suncoast humane society provides sheltering, prevention and community outreachservices serving the suncoast region and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,543,156 | $2,353,509 | ▼ $5,189,647 |
| Investments in Publicly Traded Securities | $2,433,503 | $1,104,808 | ▼ $1,328,695 |
| Land, Buildings, and Equipment, Net | $811,584 | $839,849 | ▲ $28,265 |
| Pledges and Grants Receivable | $238,050 | $155,037 | ▼ $83,013 |
| Prepaid Expenses and Deferred Charges | $8,372 | $26,757 | ▲ $18,385 |
| Total Assets | $17,293,881 | $23,809,914 | ▲ $6,516,033 |
| Other Assets Total | $6,259,216 | $19,329,954 | ▲ $13,070,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,502,450 | - |
| Other Liabilities | $3,588,422 | $3,354,059 | ▼ $234,363 |
| Accounts Payable and Accrued Expenses | $60,141 | $589,352 | ▲ $529,211 |
| Total Liabilities | $3,648,563 | $7,445,861 | ▲ $3,797,298 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,571,811 | $10,198,312 | ▲ $2,626,501 |
| Net Assets Without Donor Restrictions | $6,073,507 | $6,165,741 | ▲ $92,234 |
| Total Net Assets Fund Balance | $13,645,318 | $16,364,053 | ▲ $2,718,735 |
| Total Liabilities and Net Assets / Fund Balance | $17,293,881 | $23,809,914 | ▲ $6,516,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,777 | $700,050 | $1,019,827 |
| Other Land Buildings | $169,130 | $370,706 | $539,836 |
| Land | $350,942 | - | $350,942 |
| Other Assets Org | $3,120,309 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN O'NELL | CEO | FT | $229,492 | $9,500 | $238,992 |
| Name | Title |
|---|---|
| Jeff Moore | President |
| Elsa Soderberg | Vice President |
| Carol Milne | Director |
| Debbie Lynch | Director |
| Elizabeth Royster | Director |
| Jacque Hoyt | Secretary |
| Denise Smyth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $1,606,917 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $1,606,917 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,562,156 |
| Other Expenses | $1,338,410 |
| Total Fundraising Expense | $570,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $823,369 | $202,480 | $297,315 | $1,323,164 |
| Office Expenses | $22,545 | $159,729 | $135,380 | $317,654 |
| Current Officers, Directors, Trustees, and Key Employees | - | $238,992 | - | $238,992 |
| Occupancy | $63,075 | $68,318 | $24,818 | $156,211 |
| Advertising | $1,202 | $25,210 | $104,127 | $130,539 |
| Depreciation Depletion | $31,450 | $9,077 | - | $40,527 |
| Interest | - | $32,138 | - | $32,138 |
| Travel | $939 | $9,587 | $8,703 | $19,229 |
| Other Expenses | $13,846 | $4,310 | - | $18,156 |
| Total Functional Expenses | $1,580,382 | $749,841 | $570,343 | $2,900,566 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,966,114 |
| Expenses per Audited Statements | $2,900,566 |
| Total Expenses per Form 990 | $2,900,566 |
| Expenses Not Reported on Form 990 | $1,065,548 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,354,059 |
“The review was conducted by the treasurer and the executive committee.”
“Conflict of interest policy requires officer/directors to disclose to ensure compliance.”
“Ceo and top management compensation review and approval process involves using comparability data. The ceo uses industry publications and outside resources to determine appropriate wages for key staff. The board of trustees rely on similar data to determine the reasonableness of the ceo's salary.”
“The documents are available to the public upon request.”
“Final audit adjustments from 2023 16,048.”
“Costs of goods sold 1,065,548.”
“Costs of goods sold 1,065,548.”
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 | 60141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOASTREGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE ANDLOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACHSERVICES SERVING THE SUNCOAST REGION AND BEYOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 104127 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130539 |
| IRS990/AllOtherContributionsAmt | 0 | 4262258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNCOAST HUMANE SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414747884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6781 SAN CASA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7543156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2353509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1065548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4262258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268301 |
| IRS990/CYOtherExpensesAmt | 0 | 1338410 |
| IRS990/CYOtherRevenueAmt | 0 | 444898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2608883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1562156 |
| IRS990/CYTotalExpensesAmt | 0 | 2900566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 570343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5509449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40527 |
| IRS990/Desc | 0 | SHELTERING THROUGH OUR BRICKS AND MORTAR SHELTER, FOSTER AND POSITIVE ALTERNATIVES TO SHELTER SURRENDER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7571811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10198312 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 759367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 9500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELSA SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUE HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN O'NELL |
| 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 | 229492 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 203901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3156588 |
| IRS990/GrossReceiptsAmt | 0 | 9527684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1510446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32138 |
| IRS990/InterestGrp/TotalAmt | 0 | 32138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2433503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1104808 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1070756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1910605 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2952687 |
| 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 | OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOAST REGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE AND LOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACH SERVICES SERVING THE SUNCOAST REGION AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3502450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13645318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16364053 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 203901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203901 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 444898 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 444898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6073507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6165741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24818 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 135380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6259216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19329954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16048 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 623956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3588422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3354059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 297315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323164 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26757 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN O'NELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION OF PET OVERPOPULATION AND ILLNESS THROUGH LOW-COST SPAY/NEUTER,VACCINATIONS AND OTHER PREVENTATIVE CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 447347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH THROUGH VARIOUS COMMUNITY BASED PROGRAMS; COMMUNITY PET FOOD BANK, POSITIVE BEHAVIOR TRAINING AND PET THERAPY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 158216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2955295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54242 |
| IRS990/PYOtherExpensesAmt | 0 | 1013391 |
| IRS990/PYOtherRevenueAmt | 0 | 335584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 774209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1681319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424620 |
| IRS990/PYTotalExpensesAmt | 0 | 2438011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4119330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2608883 |
| 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 | 80954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4262258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2955295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2598809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4431768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16220172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 362105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 362105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 533292 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463927 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473151 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2649034 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16220172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4262258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2955295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2598809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4431768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16220172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5157655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3783356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2407054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3070545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4914688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19333298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 700050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1065548 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2900566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350942 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16167628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3120309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLINIC INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NEW FACILITIES COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET FOR OPERATING LEASES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1065548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 370706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 539836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3354059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1065548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1159352 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5509449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS OF GOODS SOLD 1,065,548. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS OF GOODS SOLD 1,065,548. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 839849 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19329954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2900566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3354059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5509449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6668801 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3966114 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 229492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAUREEN O'NELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 238992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD FINANCE COMMITTEE RESEARCHES THE RATE OF PAY FOR CEO'S OF OTHER SIMILAR ORGANIZATIONS AND BASE THE SALARY ON THEIR RESEARCH. IT IS THEN APPROVED BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
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