Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 26-4338166 • 501(c)3 • Redmond, WA
Profile
Elevate Status of Animals in society through Rescue, Rehabilitation, and Education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,229,237
Down $104,305 (-7.8%) from 2023
Liabilities
Down$1,042
Down $143,927 (-99%) from 2023
Net Assets
Up$1,228,195
Up $39,622 (+3.3%) from 2023
Revenue
Down$1,006,827
Down $28,233 (-2.7%) from 2023
Expenses
Up$1,002,532
Up $27,981 (+2.9%) from 2023
Net Income
Down$4,295
Down $56,214 (-93%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Elevate status of animals in society by education and rehabilitation
To elevate the status of animals in society through rescue, rehabilitation, and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,823 | $619,390 | ▲ $600,567 |
| Cash and Non-Interest-Bearing Accounts | $219,817 | $331,081 | ▲ $111,264 |
| Investments in Publicly Traded Securities | $64,238 | $133,022 | ▲ $68,784 |
| Savings and Temporary Cash Investments | $383,716 | $115,049 | ▼ $268,667 |
| Inventories for Sale or Use | $16,523 | $24,338 | ▲ $7,815 |
| Accounts Receivable | - | $6,357 | - |
| Total Assets | $1,333,542 | $1,229,237 | ▼ $104,305 |
| Other Assets Total | $630,425 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,969 | $1,042 | ▼ $143,927 |
| Total Liabilities | $144,969 | $1,042 | ▼ $143,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,188,573 | $1,228,195 | ▲ $39,622 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,188,573 | $1,228,195 | ▲ $39,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,333,542 | $1,229,237 | ▼ $104,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $354,200 | - | $354,200 |
| Buildings | $257,314 | $18,911 | $276,225 |
| Equipment | $7,876 | $12,173 | $20,049 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jme Thomas | President and Executive Director | FT | $60,322 | $60,322 |
| Pate MacDonald | Director | FT | $60,322 | $60,322 |
| Garry MacDonald | Director | FT | $56,552 | $56,552 |
| Name | Title |
|---|---|
| Bryan Thomas | Secretary |
| Christi Dickerhofe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Value Pet Clinic | Veterinary Services | 12314 South Meridian, Suite A, Puyallup, WA 98373 | $144,780 |
| Line Item | Amount |
|---|---|
| Other Expenses | $528,387 |
| Salaries, Compensation, and Employee Benefits | $473,358 |
| Total Fundraising Expense | $84,049 |
| Grants and Similar Amounts Paid | $787 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $299,681 | - | - | $299,681 |
| Other Salaries and Wages | $207,633 | $12,214 | $24,427 | $244,274 |
| Current Officers, Directors, Trustees, and Key Employees | $129,504 | $14,892 | $32,800 | $177,196 |
| Occupancy | $92,155 | - | - | $92,155 |
| Payroll Taxes | $41,506 | $3,337 | $7,045 | $51,888 |
| Insurance | $35,889 | - | - | $35,889 |
| Office Expenses | $3,497 | $3,797 | $10,856 | $18,150 |
| Advertising | $10,064 | - | $7,990 | $18,054 |
| Fees for Services Accounting | - | $15,537 | - | $15,537 |
| Other Expenses | $12,343 | $0 | $0 | $12,343 |
| Information Technology | $5,995 | $4,134 | $931 | $11,060 |
| Depreciation Depletion | $9,947 | - | - | $9,947 |
| Travel | $8,227 | - | - | $8,227 |
| Interest | - | $4,880 | - | $4,880 |
| Conferences and Meetings | $485 | $1,979 | - | $2,464 |
| Grants to Domestic Orgs | $787 | - | - | $787 |
| Total Functional Expenses | $857,713 | $60,770 | $84,049 | $1,002,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jme Thomas | Family of Secretary & Jme is an Officer herself | Wages | No | $60,322 |
“Pate MacDonald and Garry MacDonald have a Family Relationship. Bryan Tomas and Jme Thomas have a family relationship”
“There are no committees with the authority to act on behalf of the governing body.”
“Motley Zoo Animal Rescue provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”
“Motley Zoo Animal Rescue has a written Conflict of Interest Policy which board members review annually.”
“The compensation for the Executive Director is discussed at board meetings, and the independent Board of Directors votes to approve the salary and any raises. There are no other paid officers or key employees.”
“Motley Zoo Animal Rescue makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”
“Veterinary Services: $200,386, Architect and Engineering: $74,229, Animal Training Contract Services: $9,129, Animal Rescue Contract Services: $6,083, Animal Boarding & Kennel Contract Services: $4,866, Other Contract Services: $4,988”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To elevate the status of animals in society through rescue, rehabilitation, and education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18054 |
| IRS990/AllOtherContributionsAmt | 0 | 607327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Boule Books |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Laura Warner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258779909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 671 Lakeshore Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12314 South Meridian |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Puyallup |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98373 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Value Pet Clinic |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Veterinary Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9166 |
| IRS990/CYOtherExpensesAmt | 0 | 528387 |
| IRS990/CYOtherRevenueAmt | 0 | -2905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473358 |
| IRS990/CYTotalExpensesAmt | 0 | 1002532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9947 |
| IRS990/Desc | 0 | Rescuing and rehoming homeless animals and making them adoptable through the application of extensive veterinary care, training, and socialization. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 600399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jme Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pate MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Garry MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bryan Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christi Dickerhofe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President and Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1023199 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 931 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35889 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/InterestGrp/TotalAmt | 0 | 4880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16523 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24338 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9166 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 133022 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650474 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To elevate the status of animals in society through rescue, rehabilitation, and education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1188573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1228195 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2905 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2905 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1188573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1228195 |
| IRS990/NoncashContributionsAmt | 0 | 22364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 630425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12343 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jme Thomas |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32169 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dog Boarding, Training & Grooming |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393239 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of a dog boarding facility and service. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257314 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 390334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 662729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3360 |
| IRS990/PYOtherExpensesAmt | 0 | 670130 |
| IRS990/PYOtherRevenueAmt | 0 | -15714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278596 |
| IRS990/PYTotalExpensesAmt | 0 | 974551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1035060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 607327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2993189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 395872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1667929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00443 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0027 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99557 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9973 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4661118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1014033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4661118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1023199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1064987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1187195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4681848 |
| 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/BuildingsGrp/BookValueAmt | 0 | 257314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18911 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12173 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 619390 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Jme Thomas |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family of Secretary & Jme is an Officer herself |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60322 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pate MacDonald and Garry MacDonald have a Family Relationship. Bryan Tomas and Jme Thomas have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Motley Zoo Animal Rescue provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Motley Zoo Animal Rescue has a written Conflict of Interest Policy which board members review annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation for the Executive Director is discussed at board meetings, and the independent Board of Directors votes to approve the salary and any raises. There are no other paid officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Motley Zoo Animal Rescue makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Veterinary Services: $200,386, Architect and Engineering: $74,229, Animal Training Contract Services: $9,129, Animal Rescue Contract Services: $6,083, Animal Boarding & Kennel Contract Services: $4,866, Other Contract Services: $4,988 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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