Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 25-1415992 • 501(c)3 • Bedford, PA
Profile
Animal shelter Provide a dog and cat shelter for the residents of Bedford County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,615,720
Down $98,227 (-5.7%) from 2024
Liabilities
Up$5,081
Up $323 (+6.8%) from 2024
Net Assets
Down$1,610,639
Down $98,550 (-5.8%) from 2024
Revenue
Down$293,095
Down $372,320 (-56%) from 2024
Expenses
Down$391,645
Down $34,719 (-8.1%) from 2024
Net Income
Down-$98,550
Down $337,601 (-141%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal shelter Provide a dog and cat shelter for the residents of Bedford County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,285,603 | $1,246,834 | ▼ $38,769 |
| Cash and Non-Interest-Bearing Accounts | $424,662 | $364,784 | ▼ $59,878 |
| Investments Other Securities | $3,682 | $4,102 | ▲ $420 |
| Total Assets | $1,713,947 | $1,615,720 | ▼ $98,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,758 | $5,081 | ▲ $323 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,758 | $5,081 | ▲ $323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,705,507 | $1,606,537 | ▼ $98,970 |
| Net Assets With Donor Restrictions | $3,682 | $4,102 | ▲ $420 |
| Total Net Assets Fund Balance | $1,709,189 | $1,610,639 | ▼ $98,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,713,947 | $1,615,720 | ▼ $98,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,085,236 | $213,864 | $1,299,100 |
| Land | $134,582 | - | $134,582 |
| Equipment | $27,016 | $41,908 | $68,924 |
| Other Securities | $4,102 | - | - |
| Name | Title |
|---|---|
| Dean Lemley | President |
| Doug Simpson | Vice President |
| Brandon Borischak | Board |
| Catherine Alvarez | Board |
| Chris Reese | Board |
| Dave Hvizdos | Board |
| Don Bernard | Board |
| Larry Gourley | Board |
| Lesley Brechbiel | Board |
| Lisa Appleby | Board |
| Marie Theresa Gulick | Board |
| RossAnn Clark | Secretary |
| Paula Lemley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,279 |
| Other Expenses | $168,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,326 | $20,481 | $0 | $204,807 |
| All Other Expenses | $57,469 | $2,348 | $0 | $59,817 |
| Depreciation Depletion | $40,769 | $0 | $0 | $40,769 |
| Payroll Taxes | $16,625 | $1,847 | $0 | $18,472 |
| Insurance | $15,057 | $1,673 | $0 | $16,730 |
| Other Expenses | $4,197 | $466 | $0 | $4,663 |
| Fees for Services Accounting | $540 | $60 | $0 | $600 |
| Fees for Service Investment Mgmnt Fees | $65 | $0 | $0 | $65 |
| Total Functional Expenses | $362,493 | $29,152 | $0 | $391,645 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,753 |
| Fundraising Direct Expenses | $10,933 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $0 |
“Dean & Paula Lemley are h/w”
“Board members reviewed @ mtg”
“Gas & electricity 16337. 14703. 1634. 0.”
“Telephone 4073. 3666. 407. 0.”
“Trash 3066. 2759. 307. 0.”
“Repairs 10888. 10888. 0. 0.”
“Veterinarian 24002. 24002. 0. 0.”
“Other 1451. 1451. 0. 0.”
“The Society is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The federal income tax returns of the Society as of and for the years ended June 30, 2024, 2023 and 2022 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Society. As of June 30 2024, there were no income tax positions that created an income tax contingency.”
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 | 4758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal shelter Provide a dog and cat shelter for the residents of Bedford County. |
| IRS990/AllOtherContributionsAmt | 0 | 262118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59817 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paula Lemley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146238968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 182 Bohn Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 155226878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364784 |
| 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 | 270578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 168366 |
| IRS990/CYOtherRevenueAmt | 0 | 18820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223279 |
| IRS990/CYTotalExpensesAmt | 0 | 391645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40769 |
| IRS990/Desc | 0 | Operation of an animal shelter for the residents of Bedford County, PA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3682 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dean Lemley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RossAnn Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Lemley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Appleby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandon Borischak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lesley Brechbiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Gourley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marie Theresa Gulick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Hvizdos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris Reese |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29753 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 304028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3682 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4102 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1285603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1246834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1502606 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8460 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Animal shelter Provide a dog and cat shelter for the residents of Bedford County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1709189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610639 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18820 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1705507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1606537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Animals |
| IRS990/OtherExpensesGrp/Desc | 1 | Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Information tech |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paula Lemley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3212 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 634190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PYOtherExpensesAmt | 0 | 206922 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program 2020: 12691. 2021: 19886. 2022: 48163. 2023: 4372. 2024: 3212. Description: Fundraising 2020: 7960. 2021: 33772. 2022: 50706. 2023: 34238. 2024: 29753. Description: Other 2020: 703. 2021: 1900. 2022: 20. 2023: 500. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Society is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The federal income tax returns of the Society as of and for the years ended June 30, 2024, 2023 and 2022 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Society. As of June 30 2024, there were no income tax positions that created an income tax contingency. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
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