Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 23-7206092 • 501(c)3 • Payson, AZ
Profile
To provide shelter for homeless and abused animals, as well as educating the community regarding proper responsibility for the possession of animals.
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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,964,630
Down $30,970 (-0.8%) from 2024
Liabilities
Up$6,929
Up $2,274 (+49%) from 2024
Net Assets
Down$3,957,701
Down $33,244 (-0.8%) from 2024
Revenue
Up$732,907
Up $49,286 (+7.2%) from 2024
Expenses
Up$856,944
Up $10,993 (+1.3%) from 2024
Net Income
Up-$124,037
Up $38,293 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide shelter for homeless and abused animals, as well as educating the community regarding proper responsibility for the possession of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,187,438 | $2,132,710 | ▼ $54,728 |
| Land, Buildings, and Equipment, Net | $1,651,914 | $1,545,084 | ▼ $106,830 |
| Cash and Non-Interest-Bearing Accounts | $146,234 | $276,672 | ▲ $130,438 |
| Accounts Receivable | $9,469 | $9,619 | ▲ $150 |
| Prepaid Expenses and Deferred Charges | $545 | $545 | → $0 |
| Total Assets | $3,995,600 | $3,964,630 | ▼ $30,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,655 | $6,929 | ▲ $2,274 |
| Total Liabilities | $4,655 | $6,929 | ▲ $2,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,990,945 | $3,957,701 | ▼ $33,244 |
| Total Net Assets Fund Balance | $3,990,945 | $3,957,701 | ▼ $33,244 |
| Total Liabilities and Net Assets / Fund Balance | $3,995,600 | $3,964,630 | ▼ $30,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,030,074 | $789,570 | - |
| Other Land Buildings | $4,036 | $14,507 | - |
| Land | $371,427 | - | - |
| Equipment | $139,547 | $304,484 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Luci Trushel | Secretary | $59,509 | $59,509 |
| Nicole Lebeau | Treasurer | $56,208 | $56,208 |
| Name | Title |
|---|---|
| Marc Van Neuren | President |
| Marsha Dashney | Vice Chairman |
| Ann Fowler | Director |
| Carol Quigley | Director |
| Luci Trushel | Director |
| Debi Labonte | Executive Director |
| Carla Tolar | - |
| Catherine Buckisch | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,506 |
| Other Expenses | $348,438 |
| Total Fundraising Expense | $51,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,572 | $47,465 | $22,952 | $453,989 |
| Depreciation Depletion | $78,734 | $9,742 | $4,711 | $93,187 |
| Fees for Services Other | $58,274 | - | - | $58,274 |
| Insurance | - | $45,067 | - | $45,067 |
| Occupancy | $33,723 | $4,173 | $2,018 | $39,914 |
| Payroll Taxes | $29,770 | $3,684 | $1,781 | $35,235 |
| Office Expenses | $15,601 | $4,371 | $934 | $20,906 |
| Other Employee Benefits | $16,291 | $2,016 | $975 | $19,282 |
| Fees for Services Accounting | - | $18,400 | - | $18,400 |
| Advertising | - | - | $17,001 | $17,001 |
| Travel | $6,096 | $754 | $365 | $7,215 |
| Other Expenses | $5,321 | $659 | $318 | $6,298 |
| Information Technology | $4,885 | $604 | $292 | $5,781 |
| Conferences and Meetings | - | $940 | - | $940 |
| Fees for Services Legal | - | $157 | - | $157 |
| Total Functional Expenses | $665,127 | $140,470 | $51,347 | $856,944 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,041 |
| Fundraising Direct Expenses | $10,604 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Even | $20,041 | $20,041 | $10,604 | $9,437 |
| Total Events | $20,041 | $20,041 | $10,604 | $9,437 |
“A prepared copy of the irs form 990 is reviewed by management prior to filing.”
“The process for determining compensation for the executive director includes review and approval from the board of directors using comparative data and is documented in the board minutes.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Professional fees $35,776”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER FOR HOMELESS AND ABUSED ANIMALS, AS WELL AS EDUCATING THE COMMUNITY REGARDING PROPER RESPONSIBILITY FOR THE POSSESSION OF ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17001 |
| IRS990/AllOtherContributionsAmt | 0 | 337894 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL QUIGLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284745590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAYSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85547 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 140173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4478 |
| IRS990/CYOtherExpensesAmt | 0 | 348438 |
| IRS990/CYOtherRevenueAmt | 0 | 214111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508506 |
| IRS990/CYTotalExpensesAmt | 0 | 856944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732907 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93187 |
| IRS990/Desc | 0 | ENVIRONMENT, CONSERVATION AND WILDLIFE - PRIMARILY ENGAGED IN PROMOTING THE PRESERVATION AND PROTECTION OF APPROXIMATELY 1100 HOMELESS AND ABUSED ANIMALS BY PROVIDING SHELTER, ADOPTION AND BEHAVIOR MODIFICATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 665127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LUCI TRUSHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE LEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA DASHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBI LABONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC VAN NEUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCI TRUSHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA TOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE BUCKISCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56208 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 883684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 344847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 292 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45067 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2187438 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2132710 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1108561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1545084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2653645 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER FOR HOMELESS AND ABUSED ANIMALS, AS WELL AS EDUCATING THE COMMUNITY REGARDING PROPER RESPONSIBILITY FOR THE POSSESSION OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3990945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3957701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9437 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 204674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3990945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3957701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2018 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19282 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 545 |
| IRS990/PrincipalOfficerNm | 0 | CARLA TOLAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENVIRON CONSERV WILDL |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY SERVICES - PRIMARILY ENGAGED IN PROVIDING 376 VETERINARY MEDICINE, DENTISTRY AND/OR SURGERY AND/OR TESTING SERVICES USING LICENSED VETERINARY PRACTITIONERS TO ANIMALS; PROMOTED A LOCAL VOUCHER PROGRAM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PREPARED COPY OF THE IRS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS USING COMPARATIVE DATA AND IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES $35,776 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
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