Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,157,776
Up $517,150 (+32%) from 2014
Net Assets
Up$2,060,526
Up $560,536 (+37%) from 2014
Liabilities
Down$97,250
Down $43,386 (-31%) from 2014
Revenue
Up$2,533,571
Up $242,886 (+11%) from 2014
Expenses
Up$1,973,615
Up $566,603 (+40%) from 2014
Net Income
Down$559,956
Down $323,717 (-37%) from 2014
Senior dogs have historically been the least likely to be adopted and the most likely to be euthanized. Muttville, one of the first senior dog rescues in the country, rescues older dogs from death row at shelters and other dire cirumstances, finds them forever homes, and advocates for their welfare. Muttville has grown from rescuing 27 dogs in 2007, our first year, to 1,052 dogs in 2017. We have special programs to introduce our dogs to children and to senior citizens, and we actively promote the joys of adopting senior dogs. Muttville is currently building up a financial reserve for the planned acquisition of a headquarters facility.
Muttville is dedicated to changing the way the world thinks about and treats older dogs (aged 7 years and older) and to creating better lives for them through rescue, foster, adoption, and hospice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,082,360 | $1,548,957 | ▲ $466,597 |
| Savings and Temporary Cash Investments | $266,193 | $507,826 | ▲ $241,633 |
| Land, Buildings, and Equipment, Net | $50,033 | $73,493 | ▲ $23,460 |
| Accounts Receivable | $229,990 | $25,000 | ▼ $204,990 |
| Prepaid Expenses and Deferred Charges | $12,050 | $2,500 | ▼ $9,550 |
| Total Assets | $1,640,626 | $2,157,776 | ▲ $517,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,858 | $97,250 | ▼ $20,608 |
| Other Liabilities | $22,778 | $0 | ▼ $22,778 |
| Total Liabilities | $140,636 | $97,250 | ▼ $43,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,270,000 | $1,917,564 | ▲ $647,564 |
| Temporarily Rstr Net Assets | $229,990 | $142,962 | ▼ $87,028 |
| Total Net Assets Fund Balance | $1,499,990 | $2,060,526 | ▲ $560,536 |
| Total Liabilities and Net Assets / Fund Balance | $1,640,626 | $2,157,776 | ▲ $517,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,784 | $11,627 | $52,411 |
| Leasehold Improvements | $15,000 | $27,265 | $42,265 |
| Other Land Buildings | $17,709 | $11,291 | $29,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherri Franklin | Executive Director | FT | $86,615 | $11,789 | $98,404 |
| Name | Title |
|---|---|
| Denise Petty | Board Member/audit Committee Chair |
| Deidre Kidder | Past President |
| Steve Batchelor | President |
| Cathy Podell | Board Member |
| Doug Vetter | Board Member |
| Erin Rothfuss | Board Member |
| Helene Kocher | Board Member |
| Jane Goldman | Board Member |
| Mary Beth Hall | Board Member |
| Patty Stanton | Board Member |
| Victor Flores | Secretary |
| Kevin Nishioka | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $17,488 | Retail Value |
| Works of Art | 5 | $4,500 | Sales Price |
| Other Non Cash Contri Table | 1 | $2,000 | Retail Value |
| Other Non Cash Contri Table | 1 | $1,300 | Retail Value |
| Other Non Cash Contri Table | 1 | $1,200 | Retail Value |
| Other Non Cash Contri Table | 1 | $1,000 | Retail Value |
| Total Noncash Contributions | 10 | $27,488 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,321,217 |
| Salaries, Compensation, and Employee Benefits | $652,398 |
| Total Fundraising Expense | $221,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $815,936 | - | - | $815,936 |
| Other Salaries and Wages | $330,884 | $64,799 | $81,369 | $477,052 |
| Office Expenses | $107,413 | $3,831 | $37,634 | $148,878 |
| Current Officers, Directors, Trustees, and Key Employees | $68,253 | $13,367 | $16,784 | $98,404 |
| Advertising | $59,343 | $4,299 | $2,164 | $65,806 |
| Conferences and Meetings | $825 | - | $56,588 | $57,413 |
| Fees for Services Accounting | $47,702 | $3,470 | $1,732 | $52,904 |
| Payroll Taxes | $33,325 | $6,526 | $8,195 | $48,046 |
| Occupancy | $42,161 | $782 | $222 | $43,165 |
| Insurance | $27,002 | $3,251 | $4,562 | $34,815 |
| Fees for Services Other | $28,762 | $2,304 | $1,405 | $32,471 |
| Other Employee Benefits | $20,042 | $3,925 | $4,929 | $28,896 |
| Depreciation Depletion | $14,019 | $2,304 | $2,881 | $19,204 |
| Information Technology | $16,230 | $1,181 | $589 | $18,000 |
| All Other Expenses | $6,758 | $7,189 | $1,445 | $15,392 |
| Fees for Services Legal | $9,152 | $666 | $332 | $10,150 |
| Travel | $4,391 | $2,270 | $422 | $7,083 |
| Total Functional Expenses | $1,632,198 | $120,164 | $221,253 | $1,973,615 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,471,689 |
| Expenses per Audited Statements | $1,973,615 |
| Total Expenses per Form 990 | $1,973,615 |
| Expenses Not Reported on Form 990 | $1,498,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $307,620 |
| Fundraising Direct Expenses | $151,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moolah for Mutts | $592,078 | $307,620 | $5,070 | $302,550 |
| Total Events | $592,078 | $307,620 | $151,711 | $155,909 |
“The 990 is reviewed by the board treasurer, and senior staff management, and then provided to the entire board of directors prior to being signed and filed.”
“Members of the board read and sign an acknowledgement of the conflict of interest policy when they join the board”
“In determining the executive director compensation, the board consulted the 2014 northern california executive compensation and salary survey for similarly sized animal rescue organizations. This process last occurred in 2015. The executive director hires staff with the requisite experience and qualifications to handle the job. Wages are based on that of similar positions in the area. This process last occurred in 2015.”
“The agency's 990s from 2012 through 2014 and its audited financial statements for 2014 are posted on its website”
“All financial statements and governing documents are available upon request”
“No changes from prior year”
“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”
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 | 117858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUTTVILLE IS DEDICATED TO CHANGING THE WAY THE WORLD THINKS ABOUT AND TREATS OLDER DOGS (AGED 7 YEARS AND OLDER) AND TO CREATING BETTER LIVES FOR THEM THROUGH RESCUE, FOSTER, ADOPTION, AND HOSPICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65806 |
| IRS990/AllOtherContributionsAmt | 0 | 2081480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE ROUTHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152724172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 ALABAMA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1082360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1548957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 284458 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2365938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2720 |
| IRS990/CYOtherExpensesAmt | 0 | 1321217 |
| IRS990/CYOtherRevenueAmt | 0 | 155909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652398 |
| IRS990/CYTotalExpensesAmt | 0 | 1973615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2533571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2881 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19204 |
| IRS990/Desc | 0 | SENIOR DOG RESCUE, FOSTER CARE, AND ADOPTION:MUTTVILLE RESCUES AND CARES FOR SENIOR DOGS (7+ YEARS OLD) FACING A DEATH SENTENCE AT SHELTERS, MANY OF WHOM HAVE BEEN SEVERELY NEGLECTED OR HAVE LOST THEIR GUARDIANS. IN 2015 MUTTVILLE RESCUED 802 SENIOR DOGS. THROUGH OUTREACH AND NETWORKING, MUTTVILLE FINDS SUITABLE NEW HOMES FOR THESE DOGS. MUTTVILLE HAS ITS OWN CAGE-FREE FACILITY, HOUSING NEWLY RESCUED SENIOR DOGS WHILE THEY WAIT TO BE MATCHED WITH LOVING FOSTER HOMES. THE FOUNDATION OF MUTTVILLE'S OPERATION IS OUR FOSTER CARE, ALLOWING THE MAJORITY OF THE RESCUED DOGS TO BE HOUSED IN HOME SETTINGS RATHER THAN IN KENNEL CONDITIONS. NOT ONLY IS A HOME ENVIRONMENT MORE HUMANE AND LESS STRESSFUL FOR THE RESCUED ANIMALS, BUT FOSTER FAMILIES CAREFULLY MONITOR THE DOGS TO LEARN ABOUT THEIR BEHAVIOR, HEALTH, TRAINING, AND TEMPERAMENT. THIS INVALUABLE INFORMATION IS PASSED ALONG TO POTENTIAL ADOPTERS, MEANING MUTTVILLE IS ABLE TO MAKE INFORMED ADOPTION MATCHES, RESULTING IN A HIGH PERCENTAGE OF SUCCESSFUL FIRST-TIME ADOPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1286729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1732 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52904 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 332 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 40.00 |
| 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/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/OfficerInd | 4 | 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 | 11789 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEIDRE KIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN NISHIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN ROTHFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BETH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY PODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELENE KOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRI FRANKLIN |
| 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 | 86615 |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 284458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 307620 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2433 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 2687849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123676 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2567 |
| 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 | MUTTVILLE IS DEDICATED TO CHANGING THE WAY THE WORLD THINKS ABOUT AND TREATS OLDER DOGS (AGED 7 YEARS AND OLDER) AND TO CREATING BETTER LIVES FOR THEM THROUGH RESCUE, FOSTER, ADOPTION, AND HOSPICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1499990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2060526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27488 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28896 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 815936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 815936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477052 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | SHERRI FRANKLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 580 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9004 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH:MUTTVILLE IS DEDICATED TO THE HUMANS WHO LOVE SENIOR DOGS, REGULARLY PARTICIPATING AT EVENTS THROUGHOUT THE BAY AREA. MUTTVILLE HOSTS ADOPTION AND COMMUNITY OUTREACH EVENTS, EDUCATIONAL CLASSES, AND DISCUSSION GROUPS ABOUT THE SPECIAL JOYS, BENEFITS, AND RESPONSIBILITIES OF LIVING WITH A SENIOR DOG. HAVING DEVELOPED A STRONG REPUTATION WITHIN THE ANIMAL WELFARE FIELD, MUTTVILLE STAFF REGULARLY PRESENTS AT CONFERENCES, HOSTS WEBINARS, AND TEACHES INDUSTRY-RELATED CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIORS FOR SENIORS:RESEARCH HAS SHOWN SENIOR CITIZENS ENJOY MANY PSYCHOLOGICAL AND PHYSIOLOGICAL BENEFITS FROM LIVING WITH A DOG. BOTH AS MOTIVATION FOR EXERCISE AND OUTSIDE INTERACTIONS WITH NEIGHBORS, AND AS SNUGGLING COMPANIONS ON THE SOFA, OLDER DOGS MAKE IDEAL COMPANION ANIMALS FOR SENIOR CITIZENS. MUTTVILLE'S SENIORS FOR SENIORS PROGRAM HAS TWO PRINCIPAL ELEMENTS; CUDDLE CLUB AND SPECIAL SUPPORT FOR SENIOR ADOPTERS. TWICE A MONTH CUDDLE CLUB GET-TOGETHERS ARE HOSTED AT MUTTVILLE'S HEADQUARTERS, CREATING A COMMUNITY FOR SENIOR CITIZENS AND OPPORTUNITIES FOR THEM TO GET LOTS OF LOVE FROM THE DOGS AND HUMANS ALIKE. MUTTVILLE PROVIDES SPECIAL ATTENTION AND SUPPORT FOR SENIOR CITIZENS WANTING TO ADOPT A SENIOR DOG. MUTTVILLE'S SENIORS FOR SENIORS ADOPTION COUNSELOR HELPS MAKE SUCCESSFUL MATCHES, ADOPTION FEES ARE WAIVED, AND SENIORS ARE PROVIDED WITH A WELCOME HOME KIT (INCLUDING BEDS, BOWLS, LEASHES, HARNESSES, AND MEDICATIONS AND FOOD NEEDED FOR THE FIRST MONTH) FOR THEIR NEW DOG. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18013 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEERS:MUTTVILLE IS BLESSED WITH AN ENERGETIC CREW OF OVER 300 ACTIVE VOLUNTEERS, 100 FOSTER FAMILIES, AND AN AVERAGE OF 11 CORPORATE VOLUNTEER GROUPS EACH MONTH. WITHOUT THE TIRELESS ENERGY OF OUR MUTT-LOVING VOLUNTEERS, MUTTVILLE WOULD NOT BE ABLE TO EXECUTE ITS MISSION TO RESCUE HUNDREDS OF ABANDONED SENIOR DOGS EVERY YEAR.MUTTVILLE VOLUNTEERS ARE INVOLVED IN EVERY ASPECT OF SENIOR DOGCARE, INCLUDING WALKING, FEEDING, GROOMING, AND SOCIALIZING, AS WELL AS TRANSPORTING DOGS TO THEIR VETERINARY APPOINTMENTS AND ADOPTION EVENTS AND RUNNING CUDDLE CLUBS FOR SENIORS. VOLUNTEERS ASSIST WITH ADMINISTRATIVE, MARKETING, ADOPTION, CLEANING, AND FUND-RAISING DUTIES AS WELL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2136656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PYOtherExpensesAmt | 0 | 892948 |
| IRS990/PYOtherRevenueAmt | 0 | 74669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 883673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511390 |
| IRS990/PYTotalExpensesAmt | 0 | 1407012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2499 |
| IRS990/PYTotalRevenueAmt | 0 | 2290685 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2365938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2136656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7113800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6139474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 974326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2365938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2136656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7113800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7217599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 102975 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1498074 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1498074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52411 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1498074 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1973615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1498074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2533571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1973615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2533571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4031645 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.