Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-2756157 • 501(c)3 • Fogelsville, PA
Profile
To construct, own and operate an animal shelter and sanctuary to serve the needs of the lehigh valley in pennsylvania and nearby areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$725,254
Up $147,662 (+26%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$725,254
Up $147,662 (+26%) from 2023
Revenue
Up$746,314
Up $9,747 (+1.3%) from 2023
Expenses
Down$598,652
Down $107,801 (-15%) from 2023
Net Income
Up$147,662
Up $117,548 (+390%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To construct, own and operate an animal shelter and sanctuary to serve the needs of the lehigh valley in pennsylvania and nearby areas.
To provide a safe and nurturing environment for animals in need. We empower them to heal, thrive and find loving forever homes through a volunteer community where each member is valued, supported, and appreciated. Through dedicated care, innovative programs, and community engagement, we strive to be a prominent advocate for animal welfare and promote responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $303,482 | $308,151 | ▲ $4,669 |
| Cash and Non-Interest-Bearing Accounts | $72,885 | $231,662 | ▲ $158,777 |
| Land, Buildings, and Equipment, Net | $201,225 | $185,441 | ▼ $15,784 |
| Total Assets | $577,592 | $725,254 | ▲ $147,662 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $577,592 | $725,254 | ▲ $147,662 |
| Total Net Assets Fund Balance | $577,592 | $725,254 | ▲ $147,662 |
| Total Liabilities and Net Assets / Fund Balance | $577,592 | $725,254 | ▲ $147,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,314 | $48,505 | $186,819 |
| Leasehold Improvements | $36,981 | $58,480 | $95,461 |
| Equipment | $1,829 | $20,107 | $21,936 |
| Other Land Buildings | $4,316 | - | $4,316 |
| Land | $4,001 | - | $4,001 |
| Name | Title |
|---|---|
| Tanya Smargiassi | President |
| Scott Bartkus | Vice President |
| Mary Rasley | Board Member |
| Susan Cimerola | Secretary |
| Evelyn Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $424,042 |
| Salaries, Compensation, and Employee Benefits | $174,610 |
| Total Fundraising Expense | $9,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,837 | - | - | $160,837 |
| Occupancy | $49,361 | - | - | $49,361 |
| All Other Expenses | $25,871 | - | - | $25,871 |
| Insurance | $21,782 | - | - | $21,782 |
| Office Expenses | $887 | $8,332 | $9,553 | $18,772 |
| Other Expenses | $16,243 | - | - | $16,243 |
| Depreciation Depletion | $15,784 | - | - | $15,784 |
| Payroll Taxes | $13,773 | - | - | $13,773 |
| Travel | $5,003 | - | - | $5,003 |
| Fees for Services Accounting | - | $3,808 | - | $3,808 |
| Fees for Services Legal | - | $2,027 | - | $2,027 |
| Advertising | $1,209 | - | - | $1,209 |
| Total Functional Expenses | $574,932 | $14,167 | $9,553 | $598,652 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,374 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k | $39,402 | - | $2,697 | - |
| Bingo | $23,847 | - | $216 | - |
| Total Events | $116,833 | - | $15,374 | $-15,374 |
“The board of directors reviews the form 990 and approves for filing.”
“The organization makes it's documents and financial statements available to the public upon request.”
“Process has not changed from prior year.”
“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for 2024. The organization files its form 990, return of organization exempt from tax, with the united states internal revenue service and form bco-10 with the bureau of charitable organizations in pennsylvania.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR ANIMALS IN NEED. WE EMPOWER THEM TO HEAL, THRIVE AND FIND LOVING FOREVER HOMES THROUGH A VOLUNTEER COMMUNITY WHERE EACH MEMBER IS VALUED, SUPPORTED, AND APPRECIATED. THROUGH DEDICATED CARE, INNOVATIVE PROGRAMS, AND COMMUNITY ENGAGEMENT, WE STRIVE TO BE A PROMINENT ADVOCATE FOR ANIMAL WELFARE AND PROMOTE RESPONSIBLE PET OWNERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1209 |
| IRS990/AllOtherContributionsAmt | 0 | 438610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVELYN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4842855445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 921 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOGELSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116833 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4750 |
| IRS990/CYOtherExpensesAmt | 0 | 424042 |
| IRS990/CYOtherRevenueAmt | 0 | -14919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174610 |
| IRS990/CYTotalExpensesAmt | 0 | 598652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15784 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED AN ANIMAL SHELTER PROVIDING FOR ANIMALS NEEDING A TEMPORARY OR PERMANENT HOME IN A HUMANE AND RESPECTFUL WAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 574932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | SUSAN CIMEROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA SMARGIASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BARTKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RASLEY |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116833 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 761688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312533 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR ANIMALS IN NEED. WE EMPOWER THEM TO HEAL, THRIVE AND FIND LOVING FOREVER HOMES THROUGH A VOLUNTEER COMMUNITY WHERE EACH MEMBER IS VALUED, SUPPORTED, AND APPRECIATED. THROUGH DEDICATED CARE, INNOVATIVE PROGRAMS, AND COMMUNITY ENGAGEMENT, WE STRIVE TO BE A PROMINENT ADVOCATE FOR ANIMAL WELFARE AND PROMOTE RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15374 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 577592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 725254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49361 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN AND HOSPIT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL ACQUISITION AND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EVELYN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL CONTROL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 467616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 528566 |
| IRS990/PYOtherRevenueAmt | 0 | 2680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177887 |
| IRS990/PYTotalExpensesAmt | 0 | 706453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 736567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 555443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1879582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 268894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1049359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5026 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20107 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR 2024. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT'S DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| 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 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SANCTUARY AT HAAFSVILLE INC |
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