Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 27-3838132 • 501(c)3 • Oakland, CA
Profile
Cat town's mission is to transform the approach to saving shelter cats, reducing euthanasia nationwide. Our focus is to find great homes for cats who are considered unadoptable in the traditional rescue model.
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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$980,730
Up $83,517 (+9.3%) from 2023
Liabilities
Up$16,689
Up $8,742 (+110%) from 2023
Net Assets
Up$964,041
Up $74,775 (+8.4%) from 2023
Revenue
Up$1,307,635
Up $368,717 (+39%) from 2023
Expenses
Up$1,232,860
Up $162,805 (+15%) from 2023
Net Income
Up$74,775
Up $205,912 (+157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cat town's mission is to transform the approach to saving shelter cats, reducing euthanasia nationwide. Our focus is to find great homes for cats who are considered unadoptable in the traditional rescue model.
Our mission is cats. Together, we save the lives of at-risk cats, find them loving homes, and advocate for a future where every cat is valued.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $506,889 | $341,662 | ▼ $165,227 |
| Cash and Non-Interest-Bearing Accounts | $216,544 | $304,094 | ▲ $87,550 |
| Investments in Publicly Traded Securities | $35,087 | $211,285 | ▲ $176,198 |
| Land, Buildings, and Equipment, Net | $130,955 | $113,650 | ▼ $17,305 |
| Inventories for Sale or Use | $3,450 | $5,535 | ▲ $2,085 |
| Prepaid Expenses and Deferred Charges | $4,288 | $4,288 | → $0 |
| Accounts Receivable | - | $216 | - |
| Total Assets | $897,213 | $980,730 | ▲ $83,517 |
| Liabilities | |||
| Other Liabilities | $7,947 | $16,689 | ▲ $8,742 |
| Total Liabilities | $7,947 | $16,689 | ▲ $8,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $889,266 | $964,041 | ▲ $74,775 |
| Total Net Assets Fund Balance | $889,266 | $964,041 | ▲ $74,775 |
| Total Liabilities and Net Assets / Fund Balance | $897,213 | $980,730 | ▲ $83,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,124 | $135,856 | $246,980 |
| Other Land Buildings | - | $13,560 | $13,560 |
| Equipment | $2,526 | $4,860 | $7,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Dorman | Executive Di | FT | $76,154 | $2,119 | $78,273 |
| Name | Title |
|---|---|
| Cynthia Kopec | President |
| Marla Cornelius | President |
| David Abernathy | Board Member |
| Nara Dahlbacka | Board Member |
| Salvador Hernandez | Board Member |
| Stefanie Kraus | Board Member |
| Wendy Muse Sinek | Board Member |
| Willow Liroff | Secretary |
| Jamie Miller | Treasurer |
| Devon Larussa | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 526 | $22,177 | Srp or Auction Sale Price |
| Food Inventory | 2 | $16,529 | Standard Retail Price |
| Other Non Cash Contri Table | 2 | $8,964 | Standard Retail Price |
| Securities Publicly Traded | 4 | $2,422 | Value at Date of Transfer |
| Total Noncash Contributions | 534 | $50,092 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,248 |
| Other Expenses | $540,612 |
| Total Fundraising Expense | $116,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,088 | $7,615 | $75,896 | $537,599 |
| Fees for Services Other | $196,617 | - | - | $196,617 |
| Occupancy | $157,846 | - | - | $157,846 |
| Current Officers, Directors, Trustees, and Key Employees | $38,077 | $19,038 | $19,038 | $76,153 |
| Payroll Taxes | $39,069 | $2,120 | $7,512 | $48,701 |
| Other Expenses | $25,493 | - | - | $25,493 |
| Other Employee Benefits | $15,431 | $917 | $2,255 | $18,603 |
| Fees for Services Legal | - | $17,624 | - | $17,624 |
| Interest | - | $17,535 | - | $17,535 |
| Depreciation Depletion | $17,307 | - | - | $17,307 |
| Information Technology | $16,689 | $119 | $447 | $17,255 |
| Fees for Services Accounting | - | $17,113 | - | $17,113 |
| Office Expenses | $2,703 | $3,527 | $8,845 | $15,075 |
| Pension Plan Contributions | $7,544 | $800 | $2,848 | $11,192 |
| Insurance | - | $8,055 | - | $8,055 |
| Conferences and Meetings | $853 | $1,240 | - | $2,093 |
| Travel | $1,485 | - | - | $1,485 |
| Advertising | $959 | - | - | $959 |
| Total Functional Expenses | $1,020,316 | $95,703 | $116,841 | $1,232,860 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,661 |
| Fundraising Direct Expenses | $1,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $32,472 | - | - | - |
| Merchandise Sal | $9,661 | $9,661 | $1,232 | $8,429 |
| Total Events | $42,133 | $9,661 | $1,547 | $8,114 |
| Liability | Amount |
|---|---|
| Vacation Accrual Liability | $14,314 |
| Secuirty Deposit Received | $2,200 |
| Sales Tax Payable | $175 |
“A full copy of the 990 package is distributed to the board for their review prior to filing.”
“All board members and officers have a duty to disclose any possible conflict of interest. The bylaws section 3 states: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The bylaws state: the board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. Appropriate data may include the following: 1. Compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. "similarly situated" organizations are those of a similar size and purpose and with similar resources 2. The availability of similar services in the geographic area of this organization 3. Current compensation surveys compiled by independent firms 4. Actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement. The board or compensation committee will have obtained and relied upon appropriate data as to comparability if it obtains and relies upon data on compensation paid by three comparable organizations in the same or similar communities for similar services.”
“The executive director, with consultation of board members, determines the salary and wages of the staff, based on comparable positions at similar agencies in oakland, ca”
“All agency documents, including the approved form 1023, filed 990s, and financial reports are available upon request.”
“During 2024, approximately 310 volunteers supported cat town's operations. Volunteer roles include fosters, interacting with visitors to the adoption center, socializing fearful cats and helping with marketing, fundraising, outreach and transportation. Cat town is lucky to have such a strong community of support and we could not do this work without our wonderful volunteers.”
“Program service accomplishment 1 full statement our rescue and adoption program provides a safety net for cats who would be euthanized at the shelter because they seem unadoptable there, and because there is no other local rescue group who would help these cats. During 2024, we maintained a program of approximately 50 foster cats at any given time, including seniors with medical needs, cats recovering from surgery and cats who were so stressed or shut down at the shelter as to be unadoptable there. At our adoption center - the first of its kind in the usa - we house up to 50 cats in a completely cage-free environment. We focus on socializing older kittens through our forgotten kitten project. These are hard-to-place kittens who come into our municipal shelter partner at three months or older, after the ideal window for socializing them has closed. Because socializing them is so challenging, they are overlooked by other groups and at high risk for euthanasia. In addition, this center provides special housing for cats who are under socialized, older and/or have medical needs, allowing these cats to meet potential adopters in an environment where they feel safe.”
“Veterinarians 193,927 0 0 professional fees - other 2,690 0 0 total 196,617 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS CATS. TOGETHER, WE SAVE THE LIVES OF AT-RISK CATS, FIND THEM LOVING HOMES, AND ADVOCATE FOR A FUTURE WHERE EVERY CAT IS VALUED. |
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| IRS990/Desc | 0 | OUR RESCUE AND ADOPTION PROGRAM PROVIDES A SAFETY NET FOR CATS WHO WOULD BE EUTHANIZED AT THE SHELTER BECAUSE THEY SEEM UNADOPTABLE THERE, AND BECAUSE THERE IS NO OTHER LOCAL RESCUE GROUP WHO WOULD HELP THESE CATS. DURING 2024, WE MAINTAINED A PROGRAM OF APPROXIMATELY 50 FOSTER CATS AT ANY GIVEN TIME, INCLUDING SENIORS WITH MEDICAL NEEDS, CATS RECOVERING FROM SURGERY AND CATS WHO WERE SO STRESSED OR SHUT DOWN AT THE SHELTER AS TO BE UNADOPTABLE THERE. AT OUR ADOPTION CENTER - THE FIRST OF ITS KIND IN THE USA - WE HOUSE UP TO 50 ADOPTABLE CATS IN A CAGE-FREE ENVIRONMENT. (SEE FULL STATEMENT ON SCHEDULE O) |
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| IRS990/MissionDesc | 0 | OUR MISSION IS CATS. TOGETHER, WE SAVE THE LIVES OF AT-RISK CATS, FIND THEM LOVING HOMES, AND ADVOCATE FOR A FUTURE WHERE EVERY CAT IS VALUED. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8114 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 8429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 889266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964041 |
| IRS990/NoncashContributionsAmt | 0 | 50092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18603 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESCUE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESCUE SUPPLIES - INKIND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537599 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48701 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4288 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW DORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFESUBLET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATZONE AFTER HOURS RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 14722 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH OUR EDUCATION AND PUBLIC OUTREACH PROGRAMS, WE INSPIRE OTHER ANIMAL WELFARE ORGANIZATIONS TO EMBRACE AND ADAPT OUR PROGRAMS FOR THEIR OWN COMMUNITIES. THROUGH OUR PARTNERSHIP WITH MADDIE'S FUND, WE HAVE TRAINED ANIMAL WELFARE PROFESSIONALS FROM 89 ORGANIZATIONS ACROSS 32 STATES ON ASSESSING, RESCUING, AND ADOPTING HARD-TO-PLACE CATS THAT ARE AT HIGH RISK FOR EUTHANASIA THROUGHOUT MANY PARTS OF THE COUNTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84210 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH OUR PET RETENTION PROGRAMS, WE ENABLE ADOPTERS OF CAT TOWN CATS TO KEEP THEIR ADOPTED PETS IN THEIR HOMES. FOR ALL ADOPTERS, WE OFFER EXTENSIVE COUNSELING AND BEHAVIORAL SUPPORT VIA OUR CASE MANAGEMENT PROGRAM FOR A WIDE VARIETY OF BEHAVIOR ISSUES. OUR IN-IT-FOR-LIFE HOSPICE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADOPTERS OF CATS THAT HAVE UNTREATABLE, TERMINAL MEDICAL CONDITIONS, ENSURING THAT THE COST OF VETERINARY CARE DOES NOT BECOME A BARRIER TO FINDING GREAT HOMES FOR THESE CATS IN THEIR FINAL MONTHS OR YEARS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 864994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4290 |
| IRS990/PYOtherExpensesAmt | 0 | 493374 |
| IRS990/PYOtherRevenueAmt | 0 | 3573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576681 |
| IRS990/PYTotalExpensesAmt | 0 | 1070055 |
| IRS990/PYTotalRevenueAmt | 0 | 938918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1237586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1247451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5136806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17072 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5116165 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1237586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1247451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5136806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5179433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8683 |
| 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 | 2526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION ACCRUAL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECUIRTY DEPOSIT RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ONLINE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MERCHANDISE SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 16529 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 526 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RESCUE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | STANDARD RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SRP OR AUCTION SALE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8964 |
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