Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 25-1310808 • 501(c)3 • Johnstown, PA
Profile
ANIMAL CARE AND ADOPTION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$730,932
Down $254,012 (-26%) from 2023
Liabilities
Up$27,103
Up $2,776 (+11%) from 2023
Net Assets
Down$703,829
Down $256,788 (-27%) from 2023
Revenue
Down$641,125
Down $219,314 (-25%) from 2023
Expenses
Up$897,913
Up $91,768 (+11%) from 2023
Net Income
Down-$256,788
Down $311,082 (-573%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
ANIMAL CARE AND ADOPTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $638,510 | $687,682 | ▲ $49,172 |
| Land, Buildings, and Equipment, Net | $286,437 | $277,785 | ▼ $8,652 |
| Accounts Receivable | $14,095 | $14,095 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,072 | $3,957 | ▲ $885 |
| Inventories for Sale or Use | $1,425 | $1,425 | → $0 |
| Total Assets | $943,539 | $984,944 | ▲ $41,405 |
| Liabilities | |||
| Other Liabilities | $19,679 | $22,711 | ▲ $3,032 |
| Deferred Revenue | $1,300 | $1,300 | → $0 |
| Accounts Payable and Accrued Expenses | $16,237 | $316 | ▼ $15,921 |
| Total Liabilities | $37,216 | $24,327 | ▼ $12,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $719,292 | $864,484 | ▲ $145,192 |
| Net Assets With Donor Restrictions | $187,031 | $96,133 | ▼ $90,898 |
| Total Net Assets Fund Balance | $906,323 | $960,617 | ▲ $54,294 |
| Total Liabilities and Net Assets / Fund Balance | $943,539 | $984,944 | ▲ $41,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $264,383 | $542,789 | $807,172 |
| Land | $13,402 | - | $13,402 |
| Name | Title |
|---|---|
| Sharon Honkus | President |
| Amy Neilson | Board Member |
| April Eyler | Board Member |
| Ethan Stewart | Board Member |
| Heidi Lanzendorfer | Board Member |
| Lauri Chose | Board Member |
| Megan Coward | Board Member |
| Pat Martella | Board Member |
| Scott Hunt | Board Member |
| Tara Kline | Secretary |
| Julie Mikolich | Treasurer |
| Devin Helmick | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,295 |
| Other Expenses | $388,850 |
| Total Fundraising Expense | $94,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,873 | - | - | $284,873 |
| Current Officers, Directors, Trustees, and Key Employees | $33,231 | $19,939 | $13,292 | $66,462 |
| Payroll Taxes | $65,960 | - | - | $65,960 |
| Other Expenses | $49,496 | - | $80,771 | $49,496 |
| All Other Expenses | $45,649 | $2,857 | - | $48,506 |
| Depreciation Depletion | $27,058 | - | - | $27,058 |
| Occupancy | $24,926 | - | - | $24,926 |
| Insurance | $15,607 | - | - | $15,607 |
| Office Expenses | - | $14,696 | - | $14,696 |
| Fees for Services Accounting | - | $6,718 | - | $6,718 |
| Fees for Services Management | $5,586 | - | - | $5,586 |
| Fees for Services Legal | - | $3,807 | - | $3,807 |
| Advertising | - | $213 | - | $213 |
| Total Functional Expenses | $663,852 | $48,230 | $94,063 | $806,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $806,145 |
| Total Expenses per Audited Statements | $806,145 |
| Total Expenses per Form 990 | $806,145 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $139,844 | $139,844 | - | $139,844 |
| Total Events | $139,844 | $139,844 | - | $139,844 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Related Taxes | $20,861 |
| Accrued Vacation | $1,420 |
| Custodial Funds-spay/neuter Deposit | $350 |
| Deferred Liab. Trapping | $80 |
“Form 990 is not reviewed by the board. The board has an independent auditor prepare the form 990 and the board approves the 990 at the next meeting.”
“Compensation is reviewed and set by the board of directors.”
“Employee compensation is reviewed and set by the board of directors upon evaluation.”
“No documents available to the public”
“Receiving orphaned animals; caretaker and adopting out orphaned animals; investigate mistreatment of animals”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL CARE AND ADOPTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213 |
| IRS990/AllOtherContributionsAmt | 0 | 591497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48506 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNINE GAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8145356116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 743 GALLERIA DRIVE EXTENSION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23070 |
| IRS990/CYOtherExpensesAmt | 0 | 388850 |
| IRS990/CYOtherRevenueAmt | 0 | 154607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417295 |
| IRS990/CYTotalExpensesAmt | 0 | 806145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27058 |
| IRS990/Desc | 0 | RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187031 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96133 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6718 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3807 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5586 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURI CHOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN COWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL EYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVIN HELMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON HONKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI LANZENDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE MIKOLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ETHAN STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139844 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 860558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1425 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820574 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1002 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL CARE AND ADOPTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960617 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 719292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 864484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14763 |
| IRS990/OtherRevenueTotalAmt | 0 | 14763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3957 |
| IRS990/PrincipalOfficerNm | 0 | SHARON HONKUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL CONTROL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPAY/NEUTERS SURRENDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 902 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3774 |
| IRS990/PYOtherExpensesAmt | 0 | 289820 |
| IRS990/PYOtherRevenueAmt | 0 | 90268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329253 |
| IRS990/PYTotalExpensesAmt | 0 | 619073 |
| IRS990/PYTotalRevenueAmt | 0 | 706980 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54294 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 638510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 687682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 602499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2219079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 793188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3012267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 837369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3012267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 860558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 708026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3048074 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 806145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13402 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 542789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTODIAL FUNDS-SPAY/NEUTER DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED LIAB. TRAPPING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 860439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 806145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 860439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 806145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 139844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 139844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 139844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVING ORPHANED ANIMALS; CARETAKER AND ADOPTING OUT ORPHANED ANIMALS; INVESTIGATE MISTREATMENT OF ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS NOT REVIEWED BY THE BOARD. THE BOARD HAS AN INDEPENDENT AUDITOR PREPARE THE FORM 990 AND THE BOARD APPROVES THE 990 AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS UPON EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 943539 |
| IRS990/TotalAssetsEOYAmt | 0 | 984944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 943539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 984944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 602499 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 94063 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 806145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37216 |
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