Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 23-7374470 • 501(c)3 • San Jacinto, CA
Profile
To foster the humane treatment of all animals and to eliminate animal over-population by offering low-cost spay & neutering services, public outreach programs and promoting the adoption of pets to loving homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$5,199,256
Down $951,266 (-15%) from 2023
Liabilities
Down$2,954,534
Down $85,382 (-2.8%) from 2023
Net Assets
Down$2,244,722
Down $865,884 (-28%) from 2023
Revenue
Down$3,395,005
Down $834,156 (-20%) from 2023
Expenses
Down$4,260,889
Down $448,957 (-9.5%) from 2023
Net Income
Down-$865,884
Down $385,199 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster the humane treatment of all animals and to eliminate animal over-population by offering low-cost spay & neutering services, public outreach programs and promoting the adoption of pets to loving homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,433,121 | $4,189,317 | ▼ $243,804 |
| Intangible Assets | $739,251 | $434,905 | ▼ $304,346 |
| Investments Other Securities | $772,903 | $368,529 | ▼ $404,374 |
| Prepaid Expenses and Deferred Charges | $0 | $80,728 | ▲ $80,728 |
| Inventories for Sale or Use | $100,483 | $77,717 | ▼ $22,766 |
| Cash and Non-Interest-Bearing Accounts | $76,741 | $43,016 | ▼ $33,725 |
| Accounts Receivable | $28,023 | $5,044 | ▼ $22,979 |
| Total Assets | $6,150,522 | $5,199,256 | ▼ $951,266 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,702,811 | $2,694,923 | ▼ $7,888 |
| Other Liabilities | $308,605 | $213,804 | ▼ $94,801 |
| Accounts Payable and Accrued Expenses | $28,500 | $45,807 | ▲ $17,307 |
| Total Liabilities | $3,039,916 | $2,954,534 | ▼ $85,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,110,606 | $2,244,722 | ▼ $865,884 |
| Total Net Assets Fund Balance | $3,110,606 | $2,244,722 | ▼ $865,884 |
| Total Liabilities and Net Assets / Fund Balance | $6,150,522 | $5,199,256 | ▼ $951,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,967,858 | $1,580,251 | $3,548,109 |
| Leasehold Improvements | $602,054 | $1,151,804 | $1,753,858 |
| Land | $1,574,678 | - | $1,574,678 |
| Equipment | $42,304 | $509,554 | $551,858 |
| Other Land Buildings | $2,423 | $111,715 | $114,138 |
| Closely Held Equity Interests | $368,529 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy T Mercer | Veternarian | FT | $329,472 | $329,472 |
| Jeff Sheppard | President & CEO | FT | $127,308 | $127,308 |
| Don Popa | Veternarian | FT | $121,071 | $121,071 |
| Name | Title |
|---|---|
| Wayne Disher | Chairman |
| Andrew Vallejos | Director |
| Bob Duistermars | Director |
| Brooke Reynolds | Director |
| Denise Glass | Director |
| Jacque Wigle | Director |
| Jennifer Stone | Director |
| Lakshman Koka | Director |
| Tanya Stewart | Director |
| Cindy Gissel | Secretary |
| Mark Nugent | Treasurer |
| Sean Motlagh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,143,315 |
| Salaries, Compensation, and Employee Benefits | $2,117,574 |
| Total Fundraising Expense | $6,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,223,892 | $25,744 | - | $1,249,636 |
| Current Officers, Directors, Trustees, and Key Employees | $329,472 | $248,379 | - | $577,851 |
| All Other Expenses | $283,938 | $30,944 | - | $314,882 |
| Depreciation Depletion | $198,592 | $43,593 | - | $242,185 |
| Payroll Taxes | $169,357 | $36,291 | - | $205,648 |
| Interest | $201,360 | - | - | $201,360 |
| Other Expenses | $130,583 | $54,782 | $6,873 | $137,456 |
| Office Expenses | $71,878 | $15,779 | - | $87,657 |
| Pension Plan Contributions | $79,733 | $4,706 | - | $84,439 |
| Insurance | $66,477 | - | - | $66,477 |
| Total Functional Expenses | $3,793,798 | $460,218 | $6,873 | $4,260,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,260,889 |
| Total Expenses per Audited Statements | $4,064,293 |
| Expenses per Audited Statements | $4,059,529 |
| Expenses Not Reported on Financial Statements | $201,360 |
| Other Expense Adjustments | $201,360 |
| Expenses Not Reported on Form 990 | $4,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,415 |
| Fundraising Direct Expenses | $4,764 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $213,804 |
“Executive board reviews form 990 before filing.”
“Board of directors self-regulates conflict of interest policy.”
“Compensation review and approval is preformed by the executive board and approved by the board of directors.”
“UPON REQUEST”
“Less direct expenses - fundraising”
“OTHER INCOME”
“FUNDRAISING EVENTS”
“INTEREST EXPENSE”
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 | 28500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 204789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF SHEPPARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516548002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 HUMANE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JACINTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 577851 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25744 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1223892 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1249636 |
| 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 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139529 |
| IRS990/CYOtherExpensesAmt | 0 | 2143315 |
| IRS990/CYOtherRevenueAmt | 0 | 121614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2929073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -865884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2117574 |
| IRS990/CYTotalExpensesAmt | 0 | 4260889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3395005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242185 |
| IRS990/Desc | 0 | THE ORGANIZATION'S SPECIFIC ACCOMPLISHMENTS INCLUDE AN ADOPTION PROGRAM, LOW-COST SPAY/NEUTER/SHOTS CLINIC, LICENSE PURCHASING, LOST AND FOUND SERVICES, MICRO-CHIP SERVICES, AND ANIMAL CONTROL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3793798 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE DISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW VALLEJOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB DUISTERMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAKSHMAN KOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUE WIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MOTLAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY GISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON POPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY T MERCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127308 |
| 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 | 121071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 329472 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VETERNARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VETERNARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35000 |
| IRS990/GrossReceiptsAmt | 0 | 3411823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66477 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 739251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 434905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201360 |
| IRS990/InterestGrp/TotalAmt | 0 | 201360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116583 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 116583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 772903 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 368529 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3353324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4433121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4189317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7542641 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12054 |
| 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 | TO FOSTER THE HUMANE TREATMENT OF ALL ANIMALS AND TO ELIMINATE ANIMAL OVER-POPULATION BY OFFERING LOW-COST SPAY & NEUTERING SERVICES, PUBLIC OUTREACH PROGRAMS AND PROMOTING THE ADOPTION OF PETS TO LOVING HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2702811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2694923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3110606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2244722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22946 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 22946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16651 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 46302 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3110606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2244722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42922 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15739 |
| IRS990/OtherRevenueTotalAmt | 0 | 58661 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80728 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY/COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2873163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2873163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59753 |
| IRS990/PYOtherExpensesAmt | 0 | 2200943 |
| IRS990/PYOtherRevenueAmt | 0 | 103002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3707429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -480685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2508903 |
| IRS990/PYTotalExpensesAmt | 0 | 4709846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4229161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -865884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2873163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3212554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4126145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4867850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5052233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19181272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 271173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19181272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3212554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4126145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4867850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5052233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19181272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19452445 |
| 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 | 1967858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1580251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3548109 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 368529 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 551858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4764 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 201360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4059529 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 116583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1574678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1574678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 602054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1151804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1753858 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4764 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 201360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4764 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 65868 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4764 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 182451 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3212554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LESS DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME |
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