Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 27-1600444 • 501(c)3 • Houston, TX
Profile
Soi Dog Foundation USA supports the public education, animal protection and animal welfare efforts of the Soi Dog Foundation a recognized charitable organization based in Thailand. The purpose of Soi Dog Foundation USA is to provide information and education to the American public on the plight of animals in and around Thailand and the efforts of Soi Dog Foundation to prevent and eliminate animal cruelty, provide medical care, sterilization (spay and neuter), end the Dog Meat Trade and support the Foundation's other animal care projects. In addition to providing information and education, Soi Dog Foundation USA solicits financial donations from the American public that are forwarded to Soi Dog Foundation Thailand in support of their mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,029,071
Down $153,824 (-4.8%) from 2023
Liabilities
Up$2,022,616
Up $1,846,438 (+1048%) from 2023
Net Assets
Down$1,006,455
Down $2,000,262 (-67%) from 2023
Revenue
Down$8,541,653
Down $286,566 (-3.2%) from 2023
Expenses
Up$10,541,915
Up $2,052,263 (+24%) from 2023
Net Income
Down-$2,000,262
Down $2,338,829 (-691%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Soi Dog Foundation USA supports the public education, animal protection and animal welfare efforts of the Soi Dog Foundation a recognized charitable organization based in Thailand. The purpose of Soi Dog Foundation USA is to provide information and education to the American public on the plight of animals in and around Thailand and the efforts of Soi Dog Foundation to prevent and eliminate animal cruelty, provide medical care, sterilization (spay and neuter), end the Dog Meat Trade and support the Foundation's other animal care projects. In addition to providing information and education, Soi Dog Foundation USA solicits financial donations from the American public that are forwarded to Soi Dog Foundation Thailand in support of their mission.
Soi Dog Foundation USA supports efforts aimed at public education and support of animal protection and welfare issues. Our mission is to provide information to the American public on the plight of animals and to solicit financial support to help prevent and eliminate animal cruelty. Specific support areas include: Providingmedical care (emergency treatment, hospital construction, etc.); controlling overpopulation of stray animals through sterilization programs; ending thedog meat trade and providing grants for animal shelters and animal care at those shelters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,282,140 | $2,055,149 | ▼ $226,991 |
| Cash and Non-Interest-Bearing Accounts | $1,878,825 | $1,994,080 | ▲ $115,255 |
| Accounts Receivable | $1,286,630 | $247,560 | ▼ $1,039,070 |
| Prepaid Expenses and Deferred Charges | $2,152 | $1,210 | ▼ $942 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,449,747 | $4,297,999 | ▼ $1,151,748 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $1,500,000 | - | - |
| Accounts Payable and Accrued Expenses | $10,183 | $16,142 | ▲ $5,959 |
| Total Liabilities | $1,510,183 | $16,142 | ▼ $1,494,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,213,607 | $2,673,681 | ▲ $460,074 |
| Net Assets With Donor Restrictions | $1,725,957 | $1,608,176 | ▼ $117,781 |
| Total Net Assets Fund Balance | $3,939,564 | $4,281,857 | ▲ $342,293 |
| Total Liabilities and Net Assets / Fund Balance | $5,449,747 | $4,297,999 | ▼ $1,151,748 |
| Name | Title |
|---|---|
| Alex Hesterberg | Director |
| Annie Keeney | Director |
| Elizabeth Neubrand | Director |
| Janis Rosenthal | Pres/Exec Director |
| Elaine Sloan | Secretary |
| John Higgs | Treasurer/Direc |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,728,849 |
| Other Expenses | $1,773,645 |
| Total Fundraising Expense | $1,391,371 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $7,728,849 | - | - | $7,728,849 |
| Advertising | - | - | $1,391,371 | $1,391,371 |
| Fees for Services Accounting | - | $66,453 | - | $66,453 |
| Other Expenses | - | $4,150 | - | $4,150 |
| Office Expenses | - | $2,135 | - | $2,135 |
| Insurance | - | $1,152 | - | $1,152 |
| Total Functional Expenses | $7,728,849 | $382,274 | $1,391,371 | $9,502,494 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,502,494 |
| Total Expenses per Audited Statements | $9,502,494 |
| Total Expenses per Form 990 | $9,502,494 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | See Part V | 0 | 0 | $7,727,000 |
| 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 | - |
“Given our size and the fact that Soi Dog Foundation USA is run and governed by just six individuals and there is an audit committee with one member.”
“Contact information:Janis Rosenthal - 1240 SW Highland Rd., Portland, OR 97221;John Higgs - 167/9 Moo 4, Soi Mai Khao 10, Tambon Mai Khao, Amphur Talang, Phuket 83110, Thailand;Annie Keeney - 166 W. 75th Street. Apt. 1410, New York City NY 10023;Alex Hesterberg - 48 Edgewood Road, Wayland, MA 01778;Elaine Sloan - 10 Mitchell Place, NYC, NY 10017;Elizabeth Neubrand - 4807 Marlborough Drive, San Diego, CA 92116”
“The completed 990 form was reviewed and approved by the President and Audit Committee member prior to submission.”
“The foundation enforces its conflict of interest policy, which is monitored and discussed at board meetings. Any conflicts are immediately evaluated.”
“All governing documents, conflict of interest policies and financial statements are available to the public by request via mail, phone or electronic correspondence. When requested, we will provide a photocopy to be mailed or if requested, we will provide electronic documentation via PDF.”
“OTHER PROGRAM SERVICES 4: As Soi Dog Foundation has grown, more and more dogs and cats are being treated andcared for at its shelters. Soi Dog's visibility and advanced medical treatment facilities have provided the opportunity to save more animals. As a result, Soi Dog clinics are now treating over 200 animals per week with lifesaving treatment. To keep up with the need and demand for this level of medical care, Soi Dog Foundation USA supported the development of an Emergency Response Fund. Donations solicited under this and the Angels for Dogs Appeal provide much needed and consistent funding for the life-saving medical treatment and ongoing care of animals with the direst and heart-wrenching medical emergencies and conditions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1286630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Soi Dog Foundation USA supports efforts aimed at public education and support of animal protection and welfare issues. Our mission is to provide information to the American public on the plight of animals and to solicit financial support to help prevent and eliminate animal cruelty. Specific support areas include: Providingmedical care (emergency treatment, hospital construction, etc.); controlling overpopulation of stray animals through sterilization programs; ending thedog meat trade and providing grants for animal shelters and animal care at those shelters. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1391371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1391371 |
| IRS990/AllOtherContributionsAmt | 0 | 9844421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIS ROSENTHAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418165085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 SW HIGHLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1878825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1994080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 9844421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7728849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335 |
| IRS990/CYOtherExpensesAmt | 0 | 1773645 |
| IRS990/CYOtherRevenueAmt | 0 | 31 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9502494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1391371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9844787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Soi Dog Foundation USA continued supporting Soi Dog Foundation's ongoing animal welfare efforts in Thailand. We solicited general (unrestricted) donations to support Soi Dog's mission. Soi Dog's success in Phuket is now being replicated in other provinces within Thailand. A major area of focus moving forward will be to sterilize as many of the estimated 640,000 street dogs in Bangkok with the goal to be to sterilize 100,000 dogs per year. The funds were also used to provide ongoing support of Soi Dog's facilities and staff, to continue to combat distemper and other outbreaks and to continue with shelter improvements such as the continued building out new dog runs where sheltered dogs could be better segregated by age, disposition and health. Finally, another major initiative was to continue to support a fully operational Soi Dog clinic in Bangkok. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1725957 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1608176 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7409848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7728849 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7728849 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH NEUBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX HESTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIS ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE KEENEY |
| 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Pres/Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 7409848 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1500000 |
| 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 | 9844787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Soi Dog Foundation USA supports efforts aimed at public education and support of animal protection and welfare issues. Our mission is to provide information to the American public on the plight of animals and to solicit financial support to help prevent and eliminate animal cruelty. Specific support areas include: Providingmedical care (emergency treatment, hospital construction, etc.); controlling overpopulation of stray animals through sterilization programs; ending thedog meat trade and providing grants for animal shelters and animal care at those shelters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3939564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4281857 |
| 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 | 2213607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2673681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2135 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/OtherRevenueTotalAmt | 0 | 31 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1210 |
| IRS990/PrincipalOfficerNm | 0 | JANIS ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | As in year's past, much of Soi Dog's work is to care for the dogs and cats under its care at its shelters in Thailand. This past year, Soi Dog Foundation USA continued our fundraising efforts to support this vital effort. The dogs and cats under the direct care of Soi Dog are not able to survive on their own due to their health, physical condition and/or the threat of injury or death should they be released back to their local communities. Soi Dog's efforts to care for the most neglected of animals in Phuket and Bangkok has made a huge difference. The ongoing dog sponsorship program and the cat and puppy care programs have provided these animals a safe place to live with medical care, food and socialization. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | As Soi Dog Foundation has grown, more and more dogs and cats are being treated andcared for at its shelters. Soi Dog's visibility and advanced medical treatment facilities have provided the opportunity to save more animals. As a result, Soi Dog clinics are now treating over 200 animals per week with lifesaving treatment. To keep up with the need and demand for this level of medical care, Soi Dog Foundation USA supported the development of an Emergency Response Fund. Donations solicited under this and the Angels for Dogs Appeal provide much needed and consistent funding for the life-saving medical treatment and ongoing care of animals with the direst and heart-wrenching medical emergencies and conditions. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: As Soi Dog Foundation has grown, more and more dogs and cats are being treated andcared for at its shelters. Soi Dog's visibility and advanced medical treatment facilities have provided the opportunity to save more animals. As a result, Soi Dog clinics are now treating over 200 animals per week with lifesaving treatment. To keep up with the need and demand for this level of medical care, Soi Dog Foundation USA supported the development of an Emergency Response Fund. Donations solicited under this and the Angels for Dogs Appeal provide much needed and consistent funding for the life-saving medical treatment and ongoing care of animals with the direst and heart-wrenching medical emergencies and conditions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Given our size and the fact that Soi Dog Foundation USA is run and governed by just six individuals and there is an audit committee with one member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contact information:Janis Rosenthal - 1240 SW Highland Rd., Portland, OR 97221;John Higgs - 167/9 Moo 4, Soi Mai Khao 10, Tambon Mai Khao, Amphur Talang, Phuket 83110, Thailand;Annie Keeney - 166 W. 75th Street. Apt. 1410, New York City NY 10023;Alex Hesterberg - 48 Edgewood Road, Wayland, MA 01778;Elaine Sloan - 10 Mitchell Place, NYC, NY 10017;Elizabeth Neubrand - 4807 Marlborough Drive, San Diego, CA 92116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The completed 990 form was reviewed and approved by the President and Audit Committee member prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION ENFORCES ITS CONFLICT OF INTEREST POLICY, WHICH IS MONITORED AND DISCUSSED AT BOARD MEETINGS. ANY CONFLICTS ARE IMMEDIATELY EVALUATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents, conflict of interest policies and financial statements are available to the public by request via mail, phone or electronic correspondence. When requested, we will provide a photocopy to be mailed or if requested, we will provide electronic documentation via PDF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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