Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 31-1059873 • 501(c)3 • Mount Vernon, IN
Profile
To improve the lives of stray and homeless animals in posey county, indiana by providing shelter, care, food, medical assistance, & homes to homeless animals in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,973,496
Up $1,755,681 (+806%) from 2021
Liabilities
Up$914
Up $914 from 2021
Net Assets
Up$1,972,582
Up $1,754,767 (+806%) from 2021
Revenue
Up$615,295
Up $347,220 (+130%) from 2021
Expenses
Up$332,561
Up $127,561 (+62%) from 2021
Net Income
Up$282,734
Up $219,659 (+348%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
MEDICAL CARE OF ANIMALS
To improve the lives of stray and homeless animals in posey county, indiana by providing shelter, care, food, medical assistance, & homes to homeless animals in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,450,715 | $1,670,571 | ▲ $219,856 |
| Cash and Non-Interest-Bearing Accounts | $128,859 | $167,003 | ▲ $38,144 |
| Land, Buildings, and Equipment, Net | $135,922 | $135,922 | → $0 |
| Total Assets | $1,715,496 | $1,973,496 | ▲ $258,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $914 | - |
| Total Liabilities | $0 | $914 | ▲ $914 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,450,715 | $1,848,585 | ▲ $397,870 |
| Net Assets Without Donor Restrictions | $264,781 | $123,997 | ▼ $140,784 |
| Total Net Assets Fund Balance | $1,715,496 | $1,972,582 | ▲ $257,086 |
| Total Liabilities and Net Assets / Fund Balance | $1,715,496 | $1,973,496 | ▲ $258,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,780 | $9,020 | - |
| Other Land Buildings | $12,142 | - | - |
| Land | $20,000 | - | - |
| Equipment | $10,000 | $500 | - |
| Leasehold Improvements | - | $14,870 | - |
| Other Securities | $310,987 | - | - |
| Name | Title |
|---|---|
| Lucy Steinhart | President |
| Tina Parker | Vice President |
| Ashley Bishop | Board Member |
| Kelli Alldredge | Board Member |
| Laura Bohler | Board Member |
| Susan Decker | Board Member |
| Tracey Horton | Board Member |
| Cindy Stolz | Secretary |
| Linda Clifford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,543 |
| Salaries, Compensation, and Employee Benefits | $97,018 |
| Total Fundraising Expense | $16,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,138 | - | - | $90,138 |
| Other Expenses | $950 | - | $16,658 | $16,658 |
| Fees for Services Other | $1,593 | $13,064 | - | $14,657 |
| Insurance | - | $11,662 | - | $11,662 |
| All Other Expenses | - | $10,400 | - | $10,400 |
| Occupancy | - | $8,859 | - | $8,859 |
| Payroll Taxes | $6,880 | - | - | $6,880 |
| Fees for Services Accounting | - | $3,560 | - | $3,560 |
| Office Expenses | $121 | $1,546 | - | $1,667 |
| Total Functional Expenses | $266,812 | $49,091 | $16,658 | $332,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinneractio | $68,216 | $68,216 | $7,847 | $60,369 |
| Westside Nut | $6,545 | $6,545 | $3,770 | $2,775 |
| Total Events | $74,761 | $74,761 | $11,617 | $63,144 |
“The organization consists of 3 board members for the tax year listed on page 7 part vii. The board memebers have 5 major responsibilities: - to ensure sound planning and policies - to ensure good management - to ensure sound resources and financial dealings - to ensure compliance with legal requirements - to ensure food governance all board members have equal rights and decisions are made on the approval/agreement of 2/3 of the board members. For any reason deemed sifficient by the board, the board my delegate all or any of the”
“Additional members are considered when recommended by a board memeber and approved by simple majority. To be eligible the individual shall have: - served as a volunteer on 3 special or continuing events - participated in a shelter orientation program these criteria may be adjusted if the individual is transferring from a similar organization. Absence on the part of any board member from 2 consecutive regular meetings, without being excused by the board, will be deemed resignation from the board.fir”
“The form 990 tax return is emailed to each board member for reveiw a minimum of 5 days before filing. Board members are to review within 48 hours of receiving and to notify immediately upon discovery of discrepancies.”
“Governoring documents are made available to the public with a formal written request. Requests are to be completed within 10 business days.”
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/EOYAmt | 0 | 914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF STRAY AND HOMELESS ANIMALS IN POSEY COUNTY, INDIANA BY PROVIDING SHELTER, CARE, FOOD, MEDICAL ASSISTANCE, & HOMES TO HOMELESS ANIMALS IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 409716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10400 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA CLIFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123193007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARMONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78006 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69650 |
| IRS990/CYOtherExpensesAmt | 0 | 235543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97018 |
| IRS990/CYTotalExpensesAmt | 0 | 332561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615295 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESCUED, CARED FOR, AND FOUND HOMES FOR HUNDREDS OF CATS AND DOGS. MORE THAN 400 ANIMALS CAME THRU THE SHELTER. AS NO-KILL RESCUE ORGANIZATION THAT PROVIDES COMPLETE MEDICAL TREATMENT FOR ALL ANIMALS BEFORE THEY ENTER AN ADOPTION EVENT THAT OCCURS EVERY SUNDAY. THE MEDICAL TREATMENTS INCLUDE SHOTS, TESTS, SPAYING AND NEUTERING. THIRTY TO FORTY ANIMALS ARE TRANSPORTED EVERY SUNDAY TO AN ADOPTION EVENT AT A LOCAL PET FOOD CENTER STORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | POSEY HUMANE SOCIETY INC |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1450715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1848585 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLI ALLDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY STEINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA CLIFFORD |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 78006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 615295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1450715 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1670571 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160312 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF STRAY AND HOMELESS ANIMALS IN POSEY COUNTY, INDIANA BY PROVIDING SHELTER, CARE, FOOD, MEDICAL ASSISTANCE, & HOMES TO HOMELESS ANIMALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1715496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1972582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123997 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTION REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUCY STEINHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72530 |
| IRS990/PYOtherExpensesAmt | 0 | 278301 |
| IRS990/PYOtherRevenueAmt | 0 | 147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108815 |
| IRS990/PYTotalExpensesAmt | 0 | 387116 |
| IRS990/PYTotalRevenueAmt | 0 | 383778 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282734 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 545646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 487723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1383544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1383544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 487723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1383544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 557373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 369868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1526151 |
| 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/BuildingsGrp/BookValueAmt | 0 | 93780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9020 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 102800 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
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| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1670571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14870 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 310987 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KESTRA INVESTMENT (BUILDING FUND) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | K WILLIS CHAR TR |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135922 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1670571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WESTSIDE NUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNERACTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF 3 BOARD MEMBERS FOR THE TAX YEAR LISTED ON PAGE 7 PART VII. THE BOARD MEMEBERS HAVE 5 MAJOR RESPONSIBILITIES: - TO ENSURE SOUND PLANNING AND POLICIES - TO ENSURE GOOD MANAGEMENT - TO ENSURE SOUND RESOURCES AND FINANCIAL DEALINGS - TO ENSURE COMPLIANCE WITH LEGAL REQUIREMENTS - TO ENSURE FOOD GOVERNANCE ALL BOARD MEMBERS HAVE EQUAL RIGHTS AND DECISIONS ARE MADE ON THE APPROVAL/AGREEMENT OF 2/3 OF THE BOARD MEMBERS. FOR ANY REASON DEEMED SIFFICIENT BY THE BOARD, THE BOARD MY DELEGATE ALL OR ANY OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL MEMBERS ARE CONSIDERED WHEN RECOMMENDED BY A BOARD MEMEBER AND APPROVED BY SIMPLE MAJORITY. TO BE ELIGIBLE THE INDIVIDUAL SHALL HAVE: - SERVED AS A VOLUNTEER ON 3 SPECIAL OR CONTINUING EVENTS - PARTICIPATED IN A SHELTER ORIENTATION PROGRAM THESE CRITERIA MAY BE ADJUSTED IF THE INDIVIDUAL IS TRANSFERRING FROM A SIMILAR ORGANIZATION. ABSENCE ON THE PART OF ANY BOARD MEMBER FROM 2 CONSECUTIVE REGULAR MEETINGS, WITHOUT BEING EXCUSED BY THE BOARD, WILL BE DEEMED RESIGNATION FROM THE BOARD.FIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 TAX RETURN IS EMAILED TO EACH BOARD MEMBER FOR REVEIW A MINIMUM OF 5 DAYS BEFORE FILING. BOARD MEMBERS ARE TO REVIEW WITHIN 48 HOURS OF RECEIVING AND TO NOTIFY IMMEDIATELY UPON DISCOVERY OF DISCREPANCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNORING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WITH A FORMAL WRITTEN REQUEST. REQUESTS ARE TO BE COMPLETED WITHIN 10 BUSINESS DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1973496 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266812 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 914 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 914 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1973496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5414 STONEWOOD DRIVE SOUTH |
| IRS990/USAddress/CityNm | 0 | MOUNT VERNON |
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