Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 26-1992986 • 501(c)3 • Cedar Rapids, IA
Profile
Our mission is to forge partnerships and develop innovative programs to reduce animal shelter admissions and end euthanasia of healthy animals. We envision a state where all companion animals have safe, long-term homes and where feral cats are valued and protected.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,399,099
Down $42,990 (-3.0%) from 2023
Liabilities
Up$22,193
Up $9,398 (+73%) from 2023
Net Assets
Down$1,376,906
Down $52,388 (-3.7%) from 2023
Revenue
Down$630,570
Down $82,394 (-12%) from 2023
Expenses
Down$682,958
Down $100,234 (-13%) from 2023
Net Income
Up-$52,388
Up $17,840 (+25%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to forge partnerships and develop innovative programs to reduce animal shelter admissions and end euthanasia of healthy animals. We envision a state where all companion animals have safe, long-term homes and where feral cats are valued and protected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $735,453 | $691,630 | ▼ $43,823 |
| Cash and Non-Interest-Bearing Accounts | $437,212 | $364,125 | ▼ $73,087 |
| Savings and Temporary Cash Investments | $155,166 | $216,126 | ▲ $60,960 |
| Investments in Publicly Traded Securities | $114,258 | $127,218 | ▲ $12,960 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,442,089 | $1,399,099 | ▼ $42,990 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $8,086 | $16,810 | ▲ $8,724 |
| Other Liabilities | $4,709 | $5,383 | ▲ $674 |
| Total Liabilities | $12,795 | $22,193 | ▲ $9,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,429,294 | $1,376,906 | ▼ $52,388 |
| Total Net Assets Fund Balance | $1,429,294 | $1,376,906 | ▼ $52,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,442,089 | $1,399,099 | ▼ $42,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $337,546 | $87,956 | $425,502 |
| Equipment | $99,420 | $174,060 | $273,480 |
| Buildings | $138,973 | $44,487 | $183,460 |
| Land | $115,691 | - | $115,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy L Dykema | Executive Director | FT | $74,731 | $74,731 |
| Name | Title |
|---|---|
| Patti Rogers - Engelby | President |
| Clayton Dietz | Board Member |
| George Hospodarsky | Board Member |
| Kris Brown | Board Member |
| Pamela Agan | Board Member |
| Robin Paetzold | Board Member |
| Alexandra Doner | Secretary |
| Teresa Fleming | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,244 |
| Other Expenses | $299,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,125 | - | - | $266,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,731 | - | $74,731 |
| Depreciation Depletion | $28,057 | $19,807 | - | $47,864 |
| All Other Expenses | $31,032 | $5,632 | - | $36,664 |
| Payroll Taxes | $19,793 | $5,231 | - | $25,024 |
| Insurance | $18,815 | - | - | $18,815 |
| Advertising | $14,724 | - | - | $14,724 |
| Other Employee Benefits | $9,077 | $2,400 | - | $11,477 |
| Other Expenses | $4,014 | $4,014 | - | $8,028 |
| Fees for Services Legal | $3,830 | $3,830 | - | $7,660 |
| Occupancy | $6,130 | - | - | $6,130 |
| Pension Plan Contributions | $3,645 | $2,242 | - | $5,887 |
| Office Expenses | $2,725 | - | - | $2,725 |
| Travel | - | $451 | - | $451 |
| Total Functional Expenses | $554,367 | $128,591 | $0 | $682,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,415 |
| Payroll Payable | $1,524 |
| Pension Plan Payable | $1,444 |
“The executive director reviews the 990 before it is filed.”
“UPON REQUEST”
“Stacy dykema, executive director is the daughter of teresa fleming, treasurer.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FORGE PARTNERSHIPS AND DEVELOP INNOVATIVE PROGRAMS TO REDUCE ANIMAL SHELTER ADMISSIONS AND END EUTHANASIA OF HEALTHY ANIMALS. WE ENVISION A STATE WHERE ALL COMPANION ANIMALS HAVE SAFE, LONG-TERM HOMES AND WHERE FERAL CATS ARE VALUED AND PROTECTED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14724 |
| IRS990/AllOtherContributionsAmt | 0 | 204858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY DYKEMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193631225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6540 6TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74731 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16781 |
| IRS990/CYOtherExpensesAmt | 0 | 299714 |
| IRS990/CYOtherRevenueAmt | 0 | 2400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383244 |
| IRS990/CYTotalExpensesAmt | 0 | 682958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47864 |
| IRS990/Desc | 0 | OUR PRIMARY FOCUS IS TO PROMOTE AND PROVIDE AFFORDABLE, HIGH-QUALITY SPAY AND NEUTER SERVICES TO PET OWNERS, SHELTER/RESCUE ORGANIZATIONS, AND COMMUNITY CAT CARETAKERS. OUR ORGANIZATION OFFERS THESE SERVICES FOR DOGS AND CATS IN ORDER TO END THE ANIMAL OVER-PUPULATION CRISIS. OUR REGIONAL SPAY/NETER CLINIC ROUTINELY PERFORMS 40-45 SURGERIS PER DAY AND SINCE OPENING IN 2013, WE HAVE PERFORMED OVER 100,000 SURGERIES IN THE ENDEAVOR TO END EUTHANASIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7660 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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/PersonNm | 0 | STACY L DYKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HOSPODARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN PAETZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI ROGERS - ENGELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA AGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA DONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAYTON DIETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74731 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127218 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 998133 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO FORGE PARTNERSHIPS AND DEVELOP INNOVATIVE PROGRAMS TO REDUCE ANIMAL SHELTER ADMISSIONS AND END EUTHANASIA OF HEALTHY ANIMALS. WE ENVISION A STATE WHERE ALL COMPANION ANIMALS HAVE SAFE, LONG-TERM HOMES AND WHERE FERAL CATS ARE VALUED AND PROTECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1429294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1429294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1376906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11477 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BILLBOARD LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266125 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACY L DYKEMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IOWA VETERINARY SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11778 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327822 |
| IRS990/PYOtherRevenueAmt | 0 | 2400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455370 |
| IRS990/PYTotalExpensesAmt | 0 | 783192 |
| IRS990/PYTotalRevenueAmt | 0 | 712964 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 406531 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216126 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 204858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1734181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1734181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1734181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1734181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115691 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 691630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STACY DYKEMA, EXECUTIVE DIRECTOR IS THE DAUGHTER OF TERESA FLEMING, TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 2/FAMILY RELATIONSHIP |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1442089 |
| IRS990/TotalAssetsEOYAmt | 0 | 1399099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1442089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1399099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204858 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 682958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1429294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406531 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74731 |
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