Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 30-0602348 • 501(c)3 • Port St Lucie, FL
Profile
To be an uncompromising defending force for the welfare of animals in addition to putting an end to, and preventing pain, suffering and torture inflicted as a result of inhumane practices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,038,395
Up $1,291,674 (+74%) from 2023
Liabilities
Down$69,572
Down $45,840 (-40%) from 2023
Net Assets
Up$2,968,823
Up $1,337,514 (+82%) from 2023
Revenue
Up$2,855,880
Up $1,244,424 (+77%) from 2023
Expenses
Up$1,521,576
Up $143,291 (+10%) from 2023
Net Income
Up$1,334,304
Up $1,101,133 (+472%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be an uncompromising defending force for the welfare of animals in addition to putting an end to, and preventing pain, suffering and torture inflicted as a result of inhumane practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,321 | $800,977 | ▲ $709,656 |
| Savings and Temporary Cash Investments | $64,908 | $75,515 | ▲ $10,607 |
| Land, Buildings, and Equipment, Net | $21,243 | $17,885 | ▼ $3,358 |
| Inventories for Sale or Use | $41,288 | $8,806 | ▼ $32,482 |
| Prepaid Expenses and Deferred Charges | $4,484 | $3,544 | ▼ $940 |
| Total Assets | $1,746,721 | $3,038,395 | ▲ $1,291,674 |
| Other Assets Total | $1,523,477 | $2,131,668 | ▲ $608,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,412 | $69,572 | ▼ $45,840 |
| Total Liabilities | $115,412 | $69,572 | ▼ $45,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,631,309 | $2,968,823 | ▲ $1,337,514 |
| Total Net Assets Fund Balance | $1,631,309 | $2,968,823 | ▲ $1,337,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,746,721 | $3,038,395 | ▲ $1,291,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,885 | $233,308 | $251,193 |
| Other Assets Org | $2,131,668 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Couto | President & | FT | $78,000 | $78,000 |
| Rachel Taylor | CFO | FT | $60,800 | $60,800 |
| Name | Title |
|---|---|
| Kris Lowney | Treasurer |
| Maia Chrupcala | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,307,288 |
| Total Fundraising Expense | $209,626 |
| Salaries, Compensation, and Employee Benefits | $189,282 |
| Professional Fundraising Fees | $25,006 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $112,328 | $27,959 | $85,231 | $225,518 |
| Occupancy | $198,443 | - | - | $198,443 |
| Current Officers, Directors, Trustees, and Key Employees | $114,940 | $23,860 | - | $138,800 |
| Travel | $81,783 | - | - | $81,783 |
| Other Expenses | $527,324 | $2,798 | $39,343 | $42,141 |
| Fees for Services Accounting | - | $32,874 | $8,407 | $41,281 |
| Other Salaries and Wages | $36,475 | - | - | $36,475 |
| Office Expenses | $28,892 | - | - | $28,892 |
| Advertising | - | $28,471 | - | $28,471 |
| Fees for Services Professional Fundraising | - | - | $25,006 | $25,006 |
| Fees for Services Legal | - | $16,107 | - | $16,107 |
| Payroll Taxes | $12,115 | $1,892 | - | $14,007 |
| Depreciation Depletion | $11,763 | - | - | $11,763 |
| Insurance | $1,784 | $360 | - | $2,144 |
| Conferences and Meetings | $137 | - | - | $137 |
| Total Functional Expenses | $527,324 | $14,909 | $209,626 | $751,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,037,096 |
| Total Expenses per Form 990 | $1,521,576 |
| Expenses per Audited Statements | $1,518,371 |
| Expenses Not Reported on Form 990 | $518,725 |
| Expenses Not Reported on Financial Statements | $3,205 |
| Other Expense Adjustments | $3,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,006 |
“Animal recovery mission, inc. Arm sanctuary, inc. Exec. Dir. Exec. Dir. Affiliated non-profit organiz.”
“Tax return is sent to board members for review and comment.”
“The officers are asked at each board of directors meeting if he or she is in compliance.”
“Board of directors meets quarterly; at the annual meeting, the board discusses and votes on executive director's compensation package.”
“Board of directors meets annually, discusses and votes on key employee's compensation package.”
“Massachusetts, michigan, minnesota, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington”
“Documents are made available to the public upon request.”
“Volunteers help with feeding, grooming, cleaning of shelters and socialization. The volunteers are also utilized during animal rescues, when needed.”
“Arm, an investigative animal defense organization collaborates with various local, state, national and international agencies in order to eradicate illegal and barbaric treatment of animals to advance animal welfare. Since its incorporation in 2010, arm's animal cruelty investigations have led to: the successful execution of over 525 state, national, and international animal cruelty investigations. These resulted in the closure of 157 illegal animal slaughter, sacrifice, and fighting operations. 595 convictions of notorious animal killers, positive changes with 2 state laws and 5 county ordinances. The rehabilitation and lifetime quality care to over 300 animals that were transported to arm sanctuary in florida. These victims were seized from animal cruelty operations conducted and raided by arm. 2019 highlight accomplishments: 1. As a part of its factory farm division, arm conducted a major four-part series of dairy farm investigations headlined by operation fair oaks farm (f.o.f). The three other investigations were; operation fair-life, operation natural prairie dairy, and operation strauss veal feeds. This investigation was considered to be the largest, and most impactful dairy investigation ever to be conducted in the united states by an animal welfare organization. This investigation was instrumental in exposing the truths of the systematic abuse and inherent cruelty associated within the dairy industry. With local, national, and international media taking the dairy investigations viral around the world, arrests, industry changes, civil action lawsuits, and protests quickly followed. 2. Operation strauss veal was instrumental in connecting the veal and dairy industries, and highlighted the exploitation and cruelty associated with newborn calves. The investigation's release led to worldwide media and public outcry demanding advancements in animal welfare standards for calves and dairy cows. 3.operation black cloud. Arm operatives collected incriminating video footage, including the dragging, handling, trading, stabbing, tormenting, hoisting, and butchering of farm animals. The slaughtering of animals was on all occasions in gross violation of the humane slaughter act. 4. Arm continued to conduct its frontline investigations in the state of florida that address; black market horse slaughter, animal sacrifice, animal fighting, and illegal animal slaughter operations.”
“Subcontract labor 22,851 16,807 0 miscellaneous 8,334 1,979 27,827 animal buys 33,392 0 0 field gear & equipment 32,126 0 0 mailhouse/laser 0 1,641 23,076 front-end premiums 0 1,234 17,349 meals & entertainment 13,783 0 0 data processing 0 972 7,276 list rental 0 245 3,447 back-end 0 229 3,221 fulfillment 0 216 3,035 dues & subscriptions 0 2,857 0 agency fee 0 1,779 0 donations 992 0 0 taxes & licenses 850 0 0 total 112,328 27,959 85,231”
“Tax deprec > book deprec 3,210”
“Consolidation adjustments 44,910”
“Consolidation adjustments 515,515 tax deprec > book deprec 3,210”
“Book / tax depreciation difference 3,205”
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 | 115412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN UNCOMPROMISING DEFENDING FORCE FOR THE WELFARE OF ANIMALS IN ADDITION TO PUTTING AN END TO, AND PREVENTING PAIN, SUFFERING AND TORTURE INFLICTED AS A RESULT OF INHUMANE PRACTICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28471 |
| IRS990/AllOtherContributionsAmt | 0 | 2850830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGENCY BOOKKEEPING SVCE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058076252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 881805 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ST LUCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2850830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 1307288 |
| IRS990/CYOtherRevenueAmt | 0 | 4880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1334304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189282 |
| IRS990/CYTotalExpensesAmt | 0 | 1521576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25006 |
| IRS990/CYTotalRevenueAmt | 0 | 2855880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11763 |
| IRS990/Desc | 0 | ARM, AN INVESTIGATIVE ANIMAL DEFENSE ORGANIZATION COLLABORATES WITH VARIOUS LOCAL, STATE, NATIONAL AND INTERNATIONAL AGENCIES IN ORDER TO ERADICATE ILLEGAL AND BARBARIC TREATMENT OF ANIMALS TO ADVANCE ANIMAL WELFARE. SINCE ITS INCORPORATION IN 2010, ARM'S ANIMAL CRUELTY INVESTIGATIONS HAVE LED TO: THE SUCCESSFUL EXECUTION OF OVER 525 STATE, NATIONAL, AND INTERNATIONAL ANIMAL CRUELTY INVESTIGATIONS. THESE RESULTED IN THE CLOSURE OF 157 ILLEGAL ANIMAL SLAUGHTER, SACRIFICE, AND FIGHTING OPERATIONS. 595 CONVICTIONS OF NOTORIOUS ANIMAL KILLERS, POSITIVE CHANGES WITH 2 STATE LAWS AND 5 COUNTY ORDINANCES. THE REHABILITATION AND LIFETIME QUALITY CARE TO OVER 300 ANIMALS THAT WERE TRANSPORTED TO ARM SANCTUARY IN FLORIDA. THESE VICTIMS WERE SEIZED FROM ANIMAL CRUELTY OPERATIONS CONDUCTED AND RAIDED BY ARM. 2019 HIGHLIGHT ACCOMPLISHMENTS: 1. AS A PART OF ITS FACTORY FARM DIVISION, ARM CONDUCTED A MAJOR FOUR-PART SERIES OF DAIRY FARM INVESTIGATIONS HEADLINED BY OPERATION FAIR OAKS FARM (F.O.F). THE THREE OTHER INVESTIGATIONS WERE; OPERATION FAIR-LIFE, OPERATION NATURAL PRAIRIE DAIRY, AND OPERATION STRAUSS VEAL FEEDS. THIS INVESTIGATION WAS CONSIDERED TO BE THE LARGEST, AND MOST IMPACTFUL DAIRY INVESTIGATION EVER TO BE CONDUCTED IN THE UNITED STATES BY AN ANIMAL WELFARE ORGANIZATION. THIS INVESTIGATION WAS INSTRUMENTAL IN EXPOSING THE TRUTHS OF THE SYSTEMATIC ABUSE AND INHERENT CRUELTY ASSOCIATED WITHIN THE DAIRY INDUSTRY. WITH LOCAL, NATIONAL, AND INTERNATIONAL MEDIA TAKING THE DAIRY INVESTIGATIONS VIRAL AROUND THE WORLD, ARRESTS, INDUSTRY CHANGES, CIVIL ACTION LAWSUITS, AND PROTESTS QUICKLY FOLLOWED. 2. OPERATION STRAUSS VEAL WAS INSTRUMENTAL IN CONNECTING THE VEAL AND DAIRY INDUSTRIES, AND HIGHLIGHTED THE EXPLOITATION AND CRUELTY ASSOCIATED WITH NEWBORN CALVES. THE INVESTIGATION'S RELEASE LED TO WORLDWIDE MEDIA AND PUBLIC OUTCRY DEMANDING ADVANCEMENTS IN ANIMAL WELFARE STANDARDS FOR CALVES AND DAIRY COWS. 3.OPERATION BLACK CLOUD. ARM OPERATIVES COLLECTED INCRIMINATING VIDEO FOOTAGE, INCLUDING THE DRAGGING, HANDLING, TRADING, STABBING, TORMENTING, HOISTING, AND BUTCHERING OF FARM ANIMALS. THE SLAUGHTERING OF ANIMALS WAS ON ALL OCCASIONS IN GROSS VIOLATION OF THE HUMANE SLAUGHTER ACT. 4. ARM CONTINUED TO CONDUCT ITS FRONTLINE INVESTIGATIONS IN THE STATE OF FLORIDA THAT ADDRESS; BLACK MARKET HORSE SLAUGHTER, ANIMAL SACRIFICE, ANIMAL FIGHTING, AND ILLEGAL ANIMAL SLAUGHTER OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1125984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8407 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41281 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16107 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25006 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD COUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAIA CHRUPCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS LOWNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2855880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251193 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO BE AN UNCOMPROMISING DEFENDING FORCE FOR THE WELFARE OF ANIMALS IN ADDITION TO PUTTING AN END TO, AND PREVENTING PAIN, SUFFERING AND TORTURE INFLICTED AS A RESULT OF INHUMANE PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1631309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2968823 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4880 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1631309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2968823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1523477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2131668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3210 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTIGATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3544 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD COUTO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1607560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 1161656 |
| IRS990/PYOtherRevenueAmt | 0 | 3892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191647 |
| IRS990/PYTotalExpensesAmt | 0 | 1378285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24982 |
| IRS990/PYTotalRevenueAmt | 0 | 1611456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1334304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2850830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8864689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8864689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2850830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8864689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8864689 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251193 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 518725 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3205 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1518371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2131668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM ARM SANCTUARY INC |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 518725 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3205 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 44910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2855880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATION ADJUSTMENTS 44,910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATION ADJUSTMENTS 515,515 TAX DEPREC > BOOK DEPREC 3,210 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3,205 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17885 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2131668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1521576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2855880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2900790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2037096 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FR COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 946562 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 856873 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 89689 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1410 SPRING HILL ROAD 600 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CO |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | DC |
| IRS990ScheduleG/LicensedStatesCd | 7 | FL |
| IRS990ScheduleG/LicensedStatesCd | 8 | HI |
| IRS990ScheduleG/LicensedStatesCd | 9 | IL |
| IRS990ScheduleG/LicensedStatesCd | 10 | KS |
| IRS990ScheduleG/LicensedStatesCd | 11 | KY |
| IRS990ScheduleG/LicensedStatesCd | 12 | ME |
| IRS990ScheduleG/LicensedStatesCd | 13 | MD |
| IRS990ScheduleG/LicensedStatesCd | 14 | MA |
| IRS990ScheduleG/LicensedStatesCd | 15 | MI |
| IRS990ScheduleG/LicensedStatesCd | 16 | MN |
| IRS990ScheduleG/LicensedStatesCd | 17 | NH |
| IRS990ScheduleG/LicensedStatesCd | 18 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 19 | NM |
| IRS990ScheduleG/LicensedStatesCd | 20 | NY |
| IRS990ScheduleG/LicensedStatesCd | 21 | NC |
| IRS990ScheduleG/LicensedStatesCd | 22 | OH |
| IRS990ScheduleG/LicensedStatesCd | 23 | OK |
| IRS990ScheduleG/LicensedStatesCd | 24 | OR |
| IRS990ScheduleG/LicensedStatesCd | 25 | PA |
| IRS990ScheduleG/LicensedStatesCd | 26 | RI |
| IRS990ScheduleG/LicensedStatesCd | 27 | SC |
| IRS990ScheduleG/LicensedStatesCd | 28 | TN |
| IRS990ScheduleG/LicensedStatesCd | 29 | UT |
| IRS990ScheduleG/LicensedStatesCd | 30 | VA |
| IRS990ScheduleG/LicensedStatesCd | 31 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 946562 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 856873 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 89689 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH FEEDING, GROOMING, CLEANING OF SHELTERS AND SOCIALIZATION. THE VOLUNTEERS ARE ALSO UTILIZED DURING ANIMAL RESCUES, WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARM, AN INVESTIGATIVE ANIMAL DEFENSE ORGANIZATION COLLABORATES WITH VARIOUS LOCAL, STATE, NATIONAL AND INTERNATIONAL AGENCIES IN ORDER TO ERADICATE ILLEGAL AND BARBARIC TREATMENT OF ANIMALS TO ADVANCE ANIMAL WELFARE. SINCE ITS INCORPORATION IN 2010, ARM'S ANIMAL CRUELTY INVESTIGATIONS HAVE LED TO: THE SUCCESSFUL EXECUTION OF OVER 525 STATE, NATIONAL, AND INTERNATIONAL ANIMAL CRUELTY INVESTIGATIONS. THESE RESULTED IN THE CLOSURE OF 157 ILLEGAL ANIMAL SLAUGHTER, SACRIFICE, AND FIGHTING OPERATIONS. 595 CONVICTIONS OF NOTORIOUS ANIMAL KILLERS, POSITIVE CHANGES WITH 2 STATE LAWS AND 5 COUNTY ORDINANCES. THE REHABILITATION AND LIFETIME QUALITY CARE TO OVER 300 ANIMALS THAT WERE TRANSPORTED TO ARM SANCTUARY IN FLORIDA. THESE VICTIMS WERE SEIZED FROM ANIMAL CRUELTY OPERATIONS CONDUCTED AND RAIDED BY ARM. 2019 HIGHLIGHT ACCOMPLISHMENTS: 1. AS A PART OF ITS FACTORY FARM DIVISION, ARM CONDUCTED A MAJOR FOUR-PART SERIES OF DAIRY FARM INVESTIGATIONS HEADLINED BY OPERATION FAIR OAKS FARM (F.O.F). THE THREE OTHER INVESTIGATIONS WERE; OPERATION FAIR-LIFE, OPERATION NATURAL PRAIRIE DAIRY, AND OPERATION STRAUSS VEAL FEEDS. THIS INVESTIGATION WAS CONSIDERED TO BE THE LARGEST, AND MOST IMPACTFUL DAIRY INVESTIGATION EVER TO BE CONDUCTED IN THE UNITED STATES BY AN ANIMAL WELFARE ORGANIZATION. THIS INVESTIGATION WAS INSTRUMENTAL IN EXPOSING THE TRUTHS OF THE SYSTEMATIC ABUSE AND INHERENT CRUELTY ASSOCIATED WITHIN THE DAIRY INDUSTRY. WITH LOCAL, NATIONAL, AND INTERNATIONAL MEDIA TAKING THE DAIRY INVESTIGATIONS VIRAL AROUND THE WORLD, ARRESTS, INDUSTRY CHANGES, CIVIL ACTION LAWSUITS, AND PROTESTS QUICKLY FOLLOWED. 2. OPERATION STRAUSS VEAL WAS INSTRUMENTAL IN CONNECTING THE VEAL AND DAIRY INDUSTRIES, AND HIGHLIGHTED THE EXPLOITATION AND CRUELTY ASSOCIATED WITH NEWBORN CALVES. THE INVESTIGATION'S RELEASE LED TO WORLDWIDE MEDIA AND PUBLIC OUTCRY DEMANDING ADVANCEMENTS IN ANIMAL WELFARE STANDARDS FOR CALVES AND DAIRY COWS. 3.OPERATION BLACK CLOUD. ARM OPERATIVES COLLECTED INCRIMINATING VIDEO FOOTAGE, INCLUDING THE DRAGGING, HANDLING, TRADING, STABBING, TORMENTING, HOISTING, AND BUTCHERING OF FARM ANIMALS. THE SLAUGHTERING OF ANIMALS WAS ON ALL OCCASIONS IN GROSS VIOLATION OF THE HUMANE SLAUGHTER ACT. 4. ARM CONTINUED TO CONDUCT ITS FRONTLINE INVESTIGATIONS IN THE STATE OF FLORIDA THAT ADDRESS; BLACK MARKET HORSE SLAUGHTER, ANIMAL SACRIFICE, ANIMAL FIGHTING, AND ILLEGAL ANIMAL SLAUGHTER OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL RECOVERY MISSION, INC. ARM SANCTUARY, INC. EXEC. DIR. EXEC. DIR. AFFILIATED NON-PROFIT ORGANIZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS SENT TO BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS ARE ASKED AT EACH BOARD OF DIRECTORS MEETING IF HE OR SHE IS IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS MEETS QUARTERLY; AT THE ANNUAL MEETING, THE BOARD DISCUSSES AND VOTES ON EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS MEETS ANNUALLY, DISCUSSES AND VOTES ON KEY EMPLOYEE'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MASSACHUSETTS, MICHIGAN, MINNESOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUBCONTRACT LABOR 22,851 16,807 0 MISCELLANEOUS 8,334 1,979 27,827 ANIMAL BUYS 33,392 0 0 FIELD GEAR & EQUIPMENT 32,126 0 0 MAILHOUSE/LASER 0 1,641 23,076 FRONT-END PREMIUMS 0 1,234 17,349 MEALS & ENTERTAINMENT 13,783 0 0 DATA PROCESSING 0 972 7,276 LIST RENTAL 0 245 3,447 BACK-END 0 229 3,221 FULFILLMENT 0 216 3,035 DUES & SUBSCRIPTIONS 0 2,857 0 AGENCY FEE 0 1,779 0 DONATIONS 992 0 0 TAXES & LICENSES 850 0 0 TOTAL 112,328 27,959 85,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX DEPREC > BOOK DEPREC 3,210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | WA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3038395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1746721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3038395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2850830 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1125984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1521576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 209626 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 14909 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 527324 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 751859 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69572 |
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