Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 23-7228287 • 501(c)3 • Rancho Santa Fe, CA
Profile
Our belief that animals help people & people help animals through trust, unconditional love, & respect, creates a legacy of caring. Sharing this view with others, we inspire and teach, locally & globally, the importance of the animal-human bond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$84,247,363
Up $8,031,219 (+11%) from 2023
Liabilities
Up$2,133,696
Up $904,334 (+74%) from 2023
Net Assets
Up$82,113,667
Up $7,126,885 (+9.5%) from 2023
Revenue
Down$24,027,619
Down $278,996 (-1.1%) from 2023
Expenses
Up$19,081,148
Up $796,977 (+4.4%) from 2023
Net Income
Down$4,946,471
Down $1,075,973 (-18%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our belief that animals help people & people help animals through trust, unconditional love, & respect, creates a legacy of caring. Sharing this view with others, we inspire and teach, locally & globally, the importance of the animal-human bond.
Charitable, education and/or scientific work for the care and treatment of animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,025,209 | $39,356,586 | ▲ $5,331,377 |
| Savings and Temporary Cash Investments | $13,635,102 | $15,779,275 | ▲ $2,144,173 |
| Land, Buildings, and Equipment, Net | $15,178,312 | $14,376,986 | ▼ $801,326 |
| Pledges and Grants Receivable | $9,802,279 | $4,687,931 | ▼ $5,114,348 |
| Cash and Non-Interest-Bearing Accounts | $1,778,114 | $850,779 | ▼ $927,335 |
| Prepaid Expenses and Deferred Charges | $147,252 | $115,476 | ▼ $31,776 |
| Accounts Receivable | $101,721 | $84,040 | ▼ $17,681 |
| Investments Other Securities | $50,896 | $54,066 | ▲ $3,170 |
| Inventories for Sale or Use | $38,481 | $36,408 | ▼ $2,073 |
| Total Assets | $76,216,144 | $84,247,363 | ▲ $8,031,219 |
| Other Assets Total | $1,458,778 | $8,905,816 | ▲ $7,447,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $784,370 | $1,598,866 | ▲ $814,496 |
| Other Liabilities | $444,992 | $534,830 | ▲ $89,838 |
| Total Liabilities | $1,229,362 | $2,133,696 | ▲ $904,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,437,387 | $70,864,859 | ▲ $11,427,472 |
| Net Assets With Donor Restrictions | $15,549,395 | $11,248,808 | ▼ $4,300,587 |
| Total Net Assets Fund Balance | $74,986,782 | $82,113,667 | ▲ $7,126,885 |
| Total Liabilities and Net Assets / Fund Balance | $76,216,144 | $84,247,363 | ▲ $8,031,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,623,307 | $15,828,583 | $28,451,890 |
| Equipment | $819,270 | $2,958,163 | $3,777,433 |
| Other Land Buildings | $549,409 | $1,469,976 | $2,019,385 |
| Land | $385,000 | - | $385,000 |
| Other Assets Org | $8,905,816 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,788,270 | $4,001,177 | ▲ $2,240,761 | $719,124 | $21,182,488 |
| 2023 | $11,542,236 | $2,733,991 | ▲ $2,133,354 | $517,162 | $15,788,270 |
| 2022 | $11,471,957 | $2,612,915 | ▼ $1,940,817 | $506,211 | $11,542,236 |
| 2021 | $7,743,576 | $2,783,742 | ▲ $1,424,925 | $396,791 | $11,471,957 |
| 2020 | $5,945,300 | $1,345,269 | ▲ $787,082 | $279,561 | $7,743,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael M Arms | President/CEO | FT | $459,241 | $96,178 | $555,419 |
| Rita V Truderung | VP of Operations/CFO | FT | $224,318 | $25,000 | $249,318 |
| Renee Resko | VP of Development | FT | $210,005 | $26,332 | $236,337 |
| Dr Angela Gaeto Dargitz | Chief of Staff Animal Hosp | FT | $197,817 | $9,000 | $206,817 |
| Renee Simmons | VP of Finance | FT | $171,923 | $25,000 | $196,923 |
| Lon Jones | Systems Programming Manage | FT | $163,655 | $4,770 | $168,425 |
| Dr Hygan Baghoyan | Veterinarian | FT | $162,377 | $4,742 | $167,119 |
| Dr Alexis Siler | Medical Director Adoptions | FT | $156,416 | $9,000 | $165,416 |
| Dr Olivia Garvey | Veterinarian | FT | $150,005 | $4,459 | $154,464 |
| Laura Smith | Secretary | FT | $99,674 | - | $99,674 |
| Name | Title |
|---|---|
| Bryce W Rhodes | Chairman |
| Toni Nickell | Vice Chairperson |
| Andrew Wasa | Director |
| Arlo Sorensen | Director |
| Chris Breining | Director |
| David Vigil | Director |
| Diane Keaton | Director |
| Gordon Schenk | Director |
| James Hooker | Director |
| Katie Shull | Director |
| Michael Mckinnon | Director |
| Ruth Parnell | Director |
| Steven Anderson Esq | Director |
| Taner Halicioglu | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pacific Building Group | General Contractor | 9752 ASPEN CREEK COURT STE 150, San Diego, CA 92126 | $6,312,192 |
| Long Term It | It Support & Services | PO BOX 720613, San Diego, CA 92172 | $242,311 |
| Antech Diagnostics | Lab Work | PO BOX 842964, Dallas, TX 75284 | $160,281 |
| Universal Engineering Services | Engineering Services | PO BOX 735414, Chicago, IL 60673 | $146,115 |
| Kusi | Television Production | PO BOX 11155, Los Angeles, CA 90074 | $112,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 21,491 | $165,224 | Fair Market Value |
| Other Non Cash Contri Table | 628 | $106,144 | Fair Market Value |
| Other Non Cash Contri Table | 3,310 | $50,078 | Fair Market Value |
| Other Non Cash Contri Table | 1,307 | $39,000 | Fair Market Value |
| Other Non Cash Contri Table | 1,520 | $4,016 | Fair Market Value |
| Other Non Cash Contri Table | 334 | $2,504 | Fair Market Value |
| Other Non Cash Contri Table | 29 | $120 | Fair Market Value |
| Total Noncash Contributions | 28,619 | $367,086 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,302,583 |
| Other Expenses | $6,644,997 |
| Total Fundraising Expense | $3,026,495 |
| Grants and Similar Amounts Paid | $133,568 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,255,704 | $408,916 | $1,335,833 | $9,000,453 |
| Depreciation Depletion | $1,080,454 | $254,984 | $119,719 | $1,455,157 |
| Current Officers, Directors, Trustees, and Key Employees | $506,043 | $333,778 | $497,850 | $1,337,671 |
| Other Employee Benefits | $735,154 | $70,344 | $173,677 | $979,175 |
| Payroll Taxes | $559,546 | $53,541 | $132,190 | $745,277 |
| All Other Expenses | $171,410 | $2,449 | $220,959 | $394,818 |
| Other Expenses | $226,762 | $22,664 | $11,516 | $260,942 |
| Pension Plan Contributions | $180,195 | $17,242 | $42,570 | $240,007 |
| Fees for Service Investment Mgmnt Fees | - | $159,054 | - | $159,054 |
| Grants to Domestic Orgs | $91,500 | - | - | $91,500 |
| Foreign Grants | $36,000 | - | - | $36,000 |
| Office Expenses | $8,116 | $8 | $1,748 | $9,872 |
| Grants to Domestic Individuals | $6,068 | - | - | $6,068 |
| Total Functional Expenses | $39,623 | $2,451 | $15,153 | $57,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,432,024 |
| Total Expenses per Form 990 | $19,081,148 |
| Expenses per Audited Statements | $18,917,026 |
| Expenses Not Reported on Form 990 | $514,998 |
| Expenses Not Reported on Financial Statements | $164,122 |
| Other Expense Adjustments | $5,068 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rescue Ranch | Statesville, NC | 501(c)(3) | To Further Their Exempt Purpose. | $50,000 |
| Snake River Animal Shelter | Idaho Falls, ID | 501(c)(3) | To Further Their Exempt Purpose. | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services - Education | Conferences and Workshops for Animal Welfare Organizations | 0 | 0 | $56,044 |
| India | Program Services - Education | Conferences and Workshops for Animal Welfare Organizations | 0 | 0 | $17,521 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $729,313 |
| Fundraising Direct Expenses | $533,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $685,772 | $316,713 | $246,070 | $70,643 |
| Telethon | $1,896,782 | $210,753 | $131,077 | $79,676 |
| Total Events | $2,794,874 | $729,313 | $533,872 | $195,441 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arlo Sorensen | Director of Wtc | - | No | - |
| Bryce Rhodes | DIRECTOR AND BENFICIARY OF A TRUST THAT IS A SHAREHOLDER OF WTC'S PARENT CO | - | No | - |
| Steven Anderson Esq | Director, Officer, Employee and Shareholder of Wtc | - | No | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $533,030 |
| Security Deposits | $1,800 |
“Helen woodward's maiden name is helen whittier. The whittier trust company (wtc) was formed in 1989 from a family office which provided business, investment and other services for the whittier family. The wtc provides investment services to the helen woodward animal center. Due to the unique historical relationship with wtc, the special characteristics relating to wtc's delivery of investment services and the performance generated by wtc, a more advantageous arrangement is not reasonably possible under the circumstances. Hwac paid trustee fees of $159,054 for the year ended december 31, 2024.”
“Return is reviewed by the president, vp of operations, and vp of finance prior to filing. The remaining board members have the opportunity to review the return.”
“On an annual basis members of the board of directors disclose if any circumstances have changed that would cause them to have a conflict of interest. If a member is found to have a conflict of interest, their position status is voted on by other members to allow them to remain on the board.”
“Review, recommendation and approval of president/ceo compensation determined by board of directors. Annual review of key employees and compensation determined by president/ceo within the confines of the annual budget approved by the board of directors.”
“UPON REQUEST”
“To achieve the desired objective, the center has adopted an investment policy that attempts to maximize total return consistent with an acceptable level of risk. Endowment assets are invested in a well-diversified asset mix, which includes equity and debt securities, that is intended to result in a consistent inflation-protected rate of return that has sufficient liquidity to meet the annual distribution policy rules while growing the fund if possible. Investment risk is measured in terms of the total endowment fund, investment assets and allocation between asset classes and strategies are managed to not expose the fund to unacceptable levels of risk. Endowment payout is defined as a fixed percentage currently set at 5% of the market value of the endowment funds. This amount will be available for center wide operating purposes, including investment management fees for the endowment fund.”
“Special event expenses 510,652. Center vet services 4,346.”
“SCHOLARSHIPS 5,068.”
“Special event expenses 510,652. Center vet services 4,346.”
“SCHOLARSHIPS 5,068.”
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 | 784370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1598866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, EDUCATION AND/OR SCIENTIFIC WORK FOR THE CARE AND TREATMENT OF ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 11204419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 220959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 394818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8587564117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6523 HELEN WOODWARD WAY SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1778114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 497850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 333778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 506043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1337671 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 6312192 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9752 ASPEN CREEK COURT STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 720613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 842964 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 735414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 11155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC BUILDING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LONG TERM IT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANTECH DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNIVERSAL ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KUSI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT & SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAB WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELEVISION PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2065561 |
| IRS990/CostOfGoodsSoldAmt | 0 | 156468 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13269980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 133568 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2107982 |
| IRS990/CYOtherExpensesAmt | 0 | 6644997 |
| IRS990/CYOtherRevenueAmt | 0 | 1562691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7086966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4946471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12302583 |
| IRS990/CYTotalExpensesAmt | 0 | 19081148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3026495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24027619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 119719 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 254984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1080454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1455157 |
| IRS990/Desc | 0 | HELEN WOODWARD ANIMAL CENTER OPERATES A NUMBER OF PROGRAMS DESIGNATED TO EDUCATE THE PUBLIC ON THE CARE AND TRAINING OF ANIMALS. IT OPERATES PET ADOPTION PROGRAMS AND HAS SEVERAL SCHOOL PROGRAMS FOR THE EDUCATION OF YOUNG PEOPLE. THE CENTER OPERATES AN EQUINE VETERINARY HOSPITAL FOR CARE AND SURGERY OF HORSES AND OTHER LARGE ANIMALS. THE CENTER OPERATES A SMALL ANIMAL VETERINARY HOSPITAL AND A BOARDING FACILITY FOR THE CARE OF DOGS, CATS AND EXOTICS. THE CENTER OPERATES SEVERAL PROGRAMS FOR THE PHYSICALLY, EMOTIONALLY, AND DEVELOPMENTALLY HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15549395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11248808 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14450634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 159054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 159054 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL M ARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN ANDERSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BREINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANER HALICIOGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYCE W RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDON SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLO SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW WASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RITA V TRUDERUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE RESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONI NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR ANGELA GAETO DARGITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR HYGAN BAGHOYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR ALEXIS SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR OLIVIA GARVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 543419 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 249318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 236337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 99674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 206817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 168425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 167119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 165416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 154464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF OPERATIONS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF STAFF ANIMAL HOSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SYSTEMS PROGRAMMING MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR ADOPTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VETERINARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2065561 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 533872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 729313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1177595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 133568 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6068 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1177595 |
| IRS990/GrossReceiptsAmt | 0 | 24717959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26727 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1244527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 930387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 930387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50896 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54066 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34025209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39356586 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20256722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15178312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14376986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34633708 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 BELIEF THAT ANIMALS HELP PEOPLE & PEOPLE HELP ANIMALS THROUGH TRUST, UNCONDITIONAL LOVE, & RESPECT, CREATES A LEGACY OF CARING. SHARING THIS VIEW WITH OTHERS, WE INSPIRE AND TEACH, LOCALLY & GLOBALLY, THE IMPORTANCE OF THE ANIMAL-HUMAN BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74986782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82113667 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1177595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 195441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 195441 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1088059 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 128974 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2180414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59437387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70864859 |
| IRS990/NoncashContributionsAmt | 0 | 367086 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1458778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8905816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 173677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 979175 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 287663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 80330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 122440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2620165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 580794 |
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