Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 27-0571618 • 501(c)3 • Plano, TX
Profile
Provide a no-kill shelter and sanctuary to homeless or abused animals,
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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,250,173
Up $84,297 (+7.2%) from 2023
Liabilities
Up$20,003
Up $20,003 from 2023
Net Assets
Up$1,230,170
Up $64,294 (+5.5%) from 2023
Revenue
Down$1,378,162
Down $19,582 (-1.4%) from 2023
Expenses
Up$1,333,029
Up $204,646 (+18%) from 2023
Net Income
Down$45,133
Down $224,228 (-83%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide non-profit veterinary hospital services to shelters and animal rescue groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $633,713 | $740,330 | ▲ $106,617 |
| Inventories for Sale or Use | $295,699 | $320,280 | ▲ $24,581 |
| Land, Buildings, and Equipment, Net | $189,164 | $189,563 | ▲ $399 |
| Total Assets | $1,165,876 | $1,250,173 | ▲ $84,297 |
| Other Assets Total | $47,300 | - | - |
| Liabilities | |||
| Other Liabilities | - | $20,003 | - |
| Total Liabilities | $0 | $20,003 | ▲ $20,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,165,876 | $1,230,170 | ▲ $64,294 |
| Total Net Assets Fund Balance | $1,165,876 | $1,230,170 | ▲ $64,294 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,876 | $1,250,173 | ▲ $84,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $189,563 | - | $189,563 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Erin Shults | CEO/chairman | FT | $151,500 | $151,500 |
| Name | Title |
|---|---|
| Doug Dowd | Director |
| Felicia Kerney | Director |
| Kayti Gage | Advisory |
| Michael Aigen | Advisory |
| Louise Bass | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,590 |
| Salaries, Compensation, and Employee Benefits | $617,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,233 | - | - | $353,233 |
| Occupancy | $242,257 | - | - | $242,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,500 | - | $151,500 |
| Fees for Services Other | $132,069 | - | - | $132,069 |
| Payroll Taxes | $75,441 | - | - | $75,441 |
| All Other Expenses | $38,024 | - | - | $38,024 |
| Other Employee Benefits | $37,265 | - | - | $37,265 |
| Other Expenses | $14,778 | - | - | $14,778 |
| Office Expenses | $8,981 | - | - | $8,981 |
| Conferences and Meetings | $4,263 | - | - | $4,263 |
| Insurance | $2,116 | - | - | $2,116 |
| Fees for Services Accounting | $1,971 | - | - | $1,971 |
| Advertising | $448 | - | - | $448 |
| Total Functional Expenses | $1,181,529 | $151,500 | $0 | $1,333,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraisin | $55,179 | $55,179 | - | $55,179 |
| Total Events | $55,179 | $55,179 | - | $55,179 |
| Liability | Amount |
|---|---|
| Other Liabilities | $20,003 |
“990 is reviewed by board members and executive director prior to filing.”
“Documents are made available to public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 448 |
| IRS990/AllOtherContributionsAmt | 0 | 145718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38024 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN SHULTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144364591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 HEBRON PKWY 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9462 |
| IRS990/CYOtherExpensesAmt | 0 | 715590 |
| IRS990/CYOtherRevenueAmt | 0 | 55179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1167803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617439 |
| IRS990/CYTotalExpensesAmt | 0 | 1333029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1181529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | 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/PersonNm | 0 | DR ERIN SHULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELICIA KERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYTI GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL AIGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151500 |
| 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/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/TitleTxt | 0 | CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55179 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1378162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 295699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 320280 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189563 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1165876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1165876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1230170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALLCAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ERIN SHULTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19161 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1156822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1156822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 518838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1155142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609545 |
| IRS990/PYTotalExpensesAmt | 0 | 1128383 |
| IRS990/PYTotalRevenueAmt | 0 | 1397744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45133 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 780863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1232444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1155256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1057720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 882636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5051978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5832841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1378162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5832841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1378162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1397744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1144661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1092256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 820018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5832841 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55179 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR ERIN SHULTS |
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