Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$14,855,563
Up $11,820,107 (+389%) from 2016
Net Assets
Up$14,597,861
Up $11,741,601 (+411%) from 2016
Liabilities
Up$257,702
Up $78,506 (+44%) from 2016
Revenue
Up$15,008,281
Up $11,880,361 (+380%) from 2016
Expenses
Up$3,265,945
Up $933,759 (+40%) from 2016
Net Income
Up$11,742,336
Up $10,946,602 (+1376%) from 2016
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 rescues and rehomes senior dogs and connects them with the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $8,842,387 | - |
| Savings and Temporary Cash Investments | $1,745,086 | $3,565,296 | ▲ $1,820,210 |
| Cash and Non-Interest-Bearing Accounts | $1,197,489 | $2,285,702 | ▲ $1,088,213 |
| Land, Buildings, and Equipment, Net | $77,441 | $150,488 | ▲ $73,047 |
| Accounts Receivable | $12,940 | - | - |
| Prepaid Expenses and Deferred Charges | $2,500 | $11,690 | ▲ $9,190 |
| Total Assets | $3,035,456 | $14,855,563 | ▲ $11,820,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,196 | $257,702 | ▲ $78,506 |
| Total Liabilities | $179,196 | $257,702 | ▲ $78,506 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $149,694 | $10,934,382 | ▲ $10,784,688 |
| Unrestricted Net Assets | $2,706,566 | $3,663,479 | ▲ $956,913 |
| Total Net Assets Fund Balance | $2,856,260 | $14,597,861 | ▲ $11,741,601 |
| Total Liabilities and Net Assets / Fund Balance | $3,035,456 | $14,855,563 | ▲ $11,820,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $60,599 | $43,275 | $103,874 |
| Equipment | $70,033 | $23,605 | $93,638 |
| Other Land Buildings | $0 | $29,000 | $29,000 |
| Buildings | $19,856 | - | $19,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherri Franklin | Chief Executive Officer | FT | $109,182 | $8,540 | $117,722 |
| Name | Title |
|---|---|
| Doug Vetter | Board Member/audit Committee Chair |
| Rhonda Vitanye | President |
| Mykl Dunning | Vice President |
| Anita Jaffe | Board Member |
| Jane Goldman | Board Member |
| John Lake | Board Member |
| Kerry Hopkins | Board Member |
| Mark Menne | Board Member |
| Myra Rothfeld | Board Member |
| Patty Stanton | Board Member |
| Shawn Kelley | Board Member |
| Kevin Nishioka | Assistant Treasurer |
| Kate Wheble | Secretary |
| Amy Freidinger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $181,819 | Avg Hi/low Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $36,135 | Retail Value |
| Other Non Cash Contri Table | 64 | $20,154 | Retail Value |
| Other Non Cash Contri Table | 5 | $11,611 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,247 | Retail Value |
| Other Non Cash Contri Table | 41 | $6,351 | Retail Value |
| Other Non Cash Contri Table | 32 | $5,000 | Retail Value |
| Other Non Cash Contri Table | 1 | $2,683 | Retail Value |
| Other Non Cash Contri Table | 1 | $1,299 | Retail Value |
| Total Noncash Contributions | 175 | $274,299 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,063,794 |
| Salaries, Compensation, and Employee Benefits | $1,202,151 |
| Total Fundraising Expense | $560,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,165,116 | - | - | $1,165,116 |
| Other Salaries and Wages | $575,984 | $114,492 | $218,100 | $908,576 |
| Fees for Services Other | $138,224 | $29,690 | $13,141 | $181,055 |
| Conferences and Meetings | - | - | $143,475 | $143,475 |
| Office Expenses | $50,612 | $9,212 | $73,000 | $132,824 |
| Current Officers, Directors, Trustees, and Key Employees | $74,629 | $14,834 | $28,259 | $117,722 |
| Fees for Services Accounting | $83,325 | $18,251 | $1,678 | $103,254 |
| Other Employee Benefits | $56,892 | $11,309 | $21,543 | $89,744 |
| Payroll Taxes | $54,588 | $10,851 | $20,670 | $86,109 |
| All Other Expenses | $29,064 | $31,686 | $16,082 | $76,832 |
| Insurance | $28,692 | $5,943 | $9,623 | $44,258 |
| Information Technology | $31,349 | $7,065 | $2,846 | $41,260 |
| Occupancy | $38,635 | $828 | $209 | $39,672 |
| Depreciation Depletion | $28,542 | $4,692 | $5,865 | $39,099 |
| Travel | $19,558 | $12,284 | $4,892 | $36,734 |
| Fees for Services Legal | $24,613 | $5,391 | $496 | $30,500 |
| Advertising | $23,960 | $5,250 | $505 | $29,715 |
| Total Functional Expenses | $2,423,783 | $281,778 | $560,384 | $3,265,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,025,845 |
| Total Expenses per Form 990 | $3,265,945 |
| Expenses per Audited Statements | $3,265,733 |
| Expenses Not Reported on Form 990 | $1,760,112 |
| Expenses Not Reported on Financial Statements | $212 |
| Other Expense Adjustments | $212 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,237 |
| Fundraising Direct Expenses | $118,622 |
| Gaming Gross Income | $18,310 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Muttville Senior Prom | $708,336 | $125,237 | $0 | $125,237 |
| Total Events | $708,336 | $125,237 | $118,622 | $6,615 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jane Goldman | Board Member | Consulting Services | No | $32,000 |
“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 chief executive officer compensation, the board consulted the 2017 guidestar non-profit compensation report for similarly sized animal rescue organizations. This process last occurred in 2017. The ceo 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 2017.”
“The agency's 990s from 2012 through 2016 are posted on its website.”
“All financial statements and governing documents are available upon request”
“The board has designated $2,000,000 as a reserve for the planned acquisition of a headquarters facility”
“No changes from prior year.”
“Other expense included in revenue for audit -212.”
“Other expense included in revenue for audit 212.”
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 | 179196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUTTVILLE RESCUES AND REHOMES SENIOR DOGS AND CONNECTS THEM WITH THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 505 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29715 |
| IRS990/AllOtherContributionsAmt | 0 | 14377797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA KENNEDY |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1197489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2285702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 143475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 583099 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14960896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10454 |
| IRS990/CYOtherExpensesAmt | 0 | 2063794 |
| IRS990/CYOtherRevenueAmt | 0 | 24925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11742336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1202151 |
| IRS990/CYTotalExpensesAmt | 0 | 3265945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 560384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15008281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5865 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39099 |
| IRS990/Desc | 0 | SENIOR DOG RESCUE, FOSTER CARE, AND ADOPTION:MUTTVILLE RESCUES SENIOR DOGS (7+ YEARS OLD), MANY OF WHOM HAVE BEEN SEVERELY NEGLECTED OR HAVE LOST THEIR GUARDIANS. THEY COME PRIMARILY FROM SHELTERS WHERE THEY ARE FACING IMMINENT EUTHANASIA. MUTTVILLE HAS ITS OWN CAGE-FREE FACILITY FOR NEW ARRIVALS, WHO UNDERGO MEDICAL TREATMENT AND ARE MATCHED AS SOON AS POSSIBLE WITH LOVING FOSTER HOMES. FOSTER CARE ALLOWS THE DOGS TO LIVE IN COMFORTABLE HOME SETTINGS RATHER THAN IN STRESSFUL KENNEL CONDITIONS. FOSTER FAMILIES CAREFULLY MONITOR THE DOGS TO LEARN ABOUT THEIR BEHAVIOR, HEALTH, TRAINING AND TEMPERAMENT, GATHERING INFORMATION THAT ENABLES MUTTVILLE TO MAKE INFORMED MATCHES WITH NEW FOREVER FAMILIES, AS THIS RESULTS 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1667531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1678 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18251 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 83325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103254 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181055 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA VITANYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYKL DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY FREIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN NISHIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE WHEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYRA ROTHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANITA JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/AUDIT COMMITTEE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| 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 | 583099 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125237 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 18310 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15126903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2846 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41260 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246368 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2856260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14597861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6615 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18310 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -735 |
| IRS990/NoncashContributionsAmt | 0 | 274299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 209 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89744 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1165116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1165116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 908576 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8842387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11690 |
| IRS990/PrincipalOfficerNm | 0 | SHERRI FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIORS FOR SENIORS:COMPANION ANIMALS PROVIDE PSYCHOLOGICAL AND PHYSIOLOGICAL BENEFITS TO SENIOR CITIZENS, RELIEVING LONELINESS AND ENCOURAGING SOCIAL AND PHYSICAL ACTIVITY. SENIOR DOGS, WITH THEIR LAID-BACK PERSONALITIES AND LOWER ACTIVITY LEVELS, ARE PERFECT MATCHES FOR SENIOR CITIZENS. TO PROMOTE ADOPTION AND INTERACTION, WE HAVE SEVERAL SENIORS FOR SENIORS PROGRAMS. FOR SENIORS ABLE TO ADOPT, WE PROVIDE SPECIAL ATTENTION AND SUPPORT, INCLUDING WAIVED ADOPTION FEES AND A WELCOME KIT WITH FOOD, EQUIPMENT, AND MEDICATIONS FOR THE FIRST MONTH. FOR SENIORS UNABLE TO ADOPT BUT WHO WOULD STILL LIKE TO INTERACT WITH DOGS, WE HOST REGULAR CUDDLE CLUBS, GET-TOGETHERS FOR SENIORS AT MUTTVILLE HEADQUARTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 583640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND OUTREACH:MUTTVILLE CREATES OPPORTUNITIES TO INTRODUCE OUR DOGS TO THE COMMUNITY AND TO EDUCATE PEOPLE ABOUT THE JOYS OF SENIOR DOGS. WE HOST ADOPTION AND COMMUNITY OUTREACH EVENTS, CLASSES, AND DISCUSSION GROUPS ABOUT THE SPECIAL JOYS, BENEFITS AND RESPONSIBILITIES OF LIVING WITH A SENIOR DOG, AND WE PARTICIPATE AT COMMUNITY AND CORPORATE EVENTS THROUGHOUT THE BAY AREA. HAVING DEVELOPED A STRONG REPUTATION WITHIN THE ANIMAL WELFARE FIELD, MUTTVILLE STAFF REGULARLY PRESENTS AT CONFERENCES AND TEACHES INDUSTRY-RELATED CLASSES. WE HOST AND PARTICIPATE IN SEVERAL HUMANE EDUCATION EVENTS FOR CHILDREN, ENCOURAGING COMPASSION FOR OUR VULNERABLE SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165089 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12006 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEERS:MUTTVILLE HAS AN ENERGETIC CREW OF OVER 300 ACTIVE VOLUNTEERS AND 100 FOSTER FAMILIES, AND AN AVERAGE OF 11 CORPORATE VOLUNTEER GROUPS WHO VISIT MONTHLY. VOLUNTEERS ENABLE MUTTVILLE TO RESCUE OVER A THOUSAND ABANDONED SENIOR DOGS EVERY YEAR.MUTTVILLE VOLUNTEERS ARE INVOLVED IN EVERY ASPECT OF SENIOR DOG CARE, INCLUDING WALKING, FEEDING, GROOMING, AND SOCIALIZING. THEY TRANSPORT DOGS TO THEIR VETERINARY APPOINTMENTS AND ADOPTION EVENTS; THEY RUN KEY SENIORS FOR SENIORS PROGRAMS; AND THEY ASSIST WITH ADMINISTRATIVE, MARKETING, ADOPTION, CLEANING AND FUND-RAISING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2920821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PYOtherExpensesAmt | 0 | 1458413 |
| IRS990/PYOtherRevenueAmt | 0 | 200313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 795734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 873773 |
| IRS990/PYTotalExpensesAmt | 0 | 2332186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3127920 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11742336 |
| 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 | 1745086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3565296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14962349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2920821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23435647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11588 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 451435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13326442 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10109205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14962349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2920821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23435647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23545455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 98220 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19856 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1760112 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1760112 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93638 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1760112 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3265733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103874 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -735 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -212 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1759165 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15008281 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.