Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 25-1250895 • 501(c)3 • Kittanning, PA
Profile
Animal shelter - unwanted or abandoned animals are provided care in the form of shelter, food, water and medical attention in anticipation of being adopted.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,630,276
Up $471,032 (+22%) from 2023
Liabilities
Up$9,574
Up $3,792 (+66%) from 2023
Net Assets
Up$2,620,702
Up $467,240 (+22%) from 2023
Revenue
Down$1,156,314
Down $654,030 (-36%) from 2023
Expenses
Up$689,075
Up $98,452 (+17%) from 2023
Net Income
Down$467,239
Down $752,482 (-62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal shelter - unwanted or abandoned animals are provided care in the form of shelter, food, water and medical attention in anticipation of being adopted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $576,480 | $730,992 | ▲ $154,512 |
| Cash and Non-Interest-Bearing Accounts | $522,988 | $726,399 | ▲ $203,411 |
| Savings and Temporary Cash Investments | $539,550 | $598,644 | ▲ $59,094 |
| Investments in Publicly Traded Securities | $520,226 | $574,241 | ▲ $54,015 |
| Total Assets | $2,159,244 | $2,630,276 | ▲ $471,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,782 | $9,574 | ▲ $3,792 |
| Total Liabilities | $5,782 | $9,574 | ▲ $3,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,156,843 | $1,435,416 | ▲ $278,573 |
| Net Assets With Donor Restrictions | $996,619 | $1,185,286 | ▲ $188,667 |
| Total Net Assets Fund Balance | $2,153,462 | $2,620,702 | ▲ $467,240 |
| Total Liabilities and Net Assets / Fund Balance | $2,159,244 | $2,630,276 | ▲ $471,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $600,886 | - | $600,886 |
| Land | $102,685 | - | $102,685 |
| Equipment | $10,056 | $60,428 | $70,484 |
| Leasehold Improvements | $17,365 | $21,349 | $38,714 |
| Name | Title |
|---|---|
| Melissa Schaeffer | President |
| Lynn Graham | Director |
| Phillip Tack | Director |
| Phyllis G Wiles | Director |
| Mary Ellen Shivetts | Sectetary |
| Henry Wojciechowski | Treasurer |
| Elizabeth White | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,142 |
| Salaries, Compensation, and Employee Benefits | $242,933 |
| Total Fundraising Expense | $4,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $374,708 | $10,624 | - | $385,332 |
| Other Salaries and Wages | $222,036 | - | - | $222,036 |
| Occupancy | - | $27,343 | - | $27,343 |
| Payroll Taxes | $20,897 | - | - | $20,897 |
| Office Expenses | - | $13,171 | - | $13,171 |
| Fees for Services Accounting | - | $13,043 | - | $13,043 |
| Other Expenses | - | - | $4,415 | $4,415 |
| Depreciation Depletion | $1,665 | $347 | - | $2,012 |
| Advertising | - | $826 | - | $826 |
| Total Functional Expenses | $619,306 | $65,354 | $4,415 | $689,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $689,075 |
| Total Expenses per Audited Statements | $689,075 |
| Total Expenses per Form 990 | $689,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Darlene moorhead dyan rachuba director director mother/daughter”
“No review was or will be conducted.”
“No documents available to the public”
“Animal shelter - unwanted or abandoned animals are provided care in the form of shelter, food, water and medical attention in anticipation of being adopted.”
“Supplies 1,517 0 0 veterinary fees 184,742 0 0 animal care expenses 129,977 0 0 animal care exp -medicine 55,585 0 0 licenses 2,720 0 0 equipment rentals 0 4,246 0 miscellaneous expenses 167 0 0 vehicle operating expenses 0 6,378 0 total 374,708 10,624 0”
“Rounding 1 rounding 0 total 1”
“FUNDRAISER EXPENSES 0”
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 | 5782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AllOtherContributionsAmt | 0 | 612883 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY WOJCIECHOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246641388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2534 RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COWANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188498 |
| IRS990/CYOtherExpensesAmt | 0 | 446142 |
| IRS990/CYOtherRevenueAmt | 0 | 56411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242933 |
| IRS990/CYTotalExpensesAmt | 0 | 689075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2012 |
| IRS990/Desc | 0 | ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER & MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 996619 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1185286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | PHYLLIS G WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY WOJCIECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP TACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ELLEN SHIVETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN GRAHAM |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECTETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12205 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54649 |
| IRS990/GrossReceiptsAmt | 0 | 1166896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 520226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574241 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 730992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 812769 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10582 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2153462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2620702 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1156843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1435416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING FUND RAISER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4415 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON GOVERNMENT GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING FUND RAISER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES RECEIVED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 56411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY WOJCIECHOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL/INOCULATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1471852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103025 |
| IRS990/PYOtherExpensesAmt | 0 | 361132 |
| IRS990/PYOtherRevenueAmt | 0 | 33926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1219721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229491 |
| IRS990/PYTotalExpensesAmt | 0 | 590623 |
| IRS990/PYTotalRevenueAmt | 0 | 1810344 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467239 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 539550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 598644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 625088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3229381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 487159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 338249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1362080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4561032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30429 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30429 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1112247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1810101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4591461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1112247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1810101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4591461 |
| 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 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102685 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38714 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISER EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANIMAL SHELTER - UNWANTED OR ABANDONED ANIMALS ARE PROVIDED CARE IN THE FORM OF SHELTER, FOOD, WATER AND MEDICAL ATTENTION IN ANTICIPATION OF BEING ADOPTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DARLENE MOORHEAD DYAN RACHUBA DIRECTOR DIRECTOR MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 1,517 0 0 VETERINARY FEES 184,742 0 0 ANIMAL CARE EXPENSES 129,977 0 0 ANIMAL CARE EXP -MEDICINE 55,585 0 0 LICENSES 2,720 0 0 EQUIPMENT RENTALS 0 4,246 0 MISCELLANEOUS EXPENSES 167 0 0 VEHICLE OPERATING EXPENSES 0 6,378 0 TOTAL 374,708 10,624 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 ROUNDING 0 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ORPHANSOFTHESTORMPETFINDER.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY WOJCIECHOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORPHANS OF THE STORM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11878 STATE RTE 85 PO BOX 838 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KITTANNING |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCALL SCANLON & TICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5500 CORPORATE DR STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152375090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126359314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER H ELKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T14:36:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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