Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 33-0851474 • 501(c)3 • San Diego, CA
Profile
To enhance the lives of individuals who reside in San Diego County, Ca by utilizing the skills of highly trained service and therapy dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,768,402
Down $28,361 (-1.6%) from 2024
Liabilities
Up$10,736
Up $5,757 (+116%) from 2024
Net Assets
Down$1,757,666
Down $34,118 (-1.9%) from 2024
Revenue
Down$265,014
Down $60,790 (-19%) from 2024
Expenses
Down$323,360
Down $13,910 (-4.1%) from 2024
Net Income
Down-$58,346
Down $46,880 (-409%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance the lives of individuals who reside in San Diego County, Ca by utilizing the skills of highly trained service and therapy dogs.
The mission of Pawsitive Teams is to enhance the lives of individuals with special needs who live in San Diego county by using the skills of highly trained service, facility and therapy dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $611,573 | $649,733 | ▲ $38,160 |
| Land, Buildings, and Equipment, Net | $535,084 | $514,531 | ▼ $20,553 |
| Cash and Non-Interest-Bearing Accounts | $512,680 | $472,241 | ▼ $40,439 |
| Pledges and Grants Receivable | $23,147 | $7,100 | ▼ $16,047 |
| Total Assets | $1,796,763 | $1,768,402 | ▼ $28,361 |
| Other Assets Total | $114,279 | $124,797 | ▲ $10,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,979 | $10,736 | ▲ $5,757 |
| Total Liabilities | $4,979 | $10,736 | ▲ $5,757 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,180,211 | $1,107,933 | ▼ $72,278 |
| Net Assets Without Donor Restrictions | $611,573 | $649,733 | ▲ $38,160 |
| Total Net Assets Fund Balance | $1,791,784 | $1,757,666 | ▼ $34,118 |
| Total Liabilities and Net Assets / Fund Balance | $1,796,763 | $1,768,402 | ▼ $28,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,577 | $26,668 | $66,245 |
| Leasehold Improvements | $19,667 | - | $19,667 |
| Equipment | $985 | $6,355 | $7,340 |
| Buildings | $454,302 | $254,411 | - |
| Other Assets Org | $124,797 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $611,573 | $525 | ▲ $57,885 | $20,250 | $649,733 |
| 2024 | $573,626 | - | ▲ $37,947 | - | $611,573 |
| 2023 | $540,022 | - | ▲ $34,928 | $1,324 | $573,626 |
| 2022 | $603,280 | - | ▼ $60,703 | $2,555 | $540,022 |
| 2021 | $517,187 | - | ▲ $88,549 | - | $603,280 |
| Name | Title |
|---|---|
| Jean Gertmenian | Board Chair |
| Cynthia Curiel | Director |
| Ginny Beneke | Director |
| Harison Sidhu | Director |
| Kelli Berger | Director |
| Margery Squier | Director |
| Richard Sheridan | Director |
| Eileen Heveron | ED/Secretary |
| Susan deRose | Member of at Largre |
| Jim Wegerbauer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,046 |
| Salaries, Compensation, and Employee Benefits | $138,314 |
| Total Fundraising Expense | $121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,832 | $4,718 | - | $95,550 |
| Information Technology | $8,177 | $44,646 | - | $52,823 |
| Current Officers, Directors, Trustees, and Key Employees | $28,800 | $3,200 | - | $32,000 |
| Other Expenses | $21,881 | - | - | $21,881 |
| Depreciation Depletion | $20,551 | - | - | $20,551 |
| Insurance | $11,356 | $4,748 | - | $16,104 |
| Office Expenses | $9,863 | $2,072 | $121 | $12,056 |
| Payroll Taxes | $9,903 | $861 | - | $10,764 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Conferences and Meetings | $2,457 | - | - | $2,457 |
| Advertising | - | $1,127 | - | $1,127 |
| Total Functional Expenses | $255,167 | $68,072 | $121 | $323,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form.”
“the Board reviews the Executive Directors compensation package annually.”
“Governing documents and financial statements are available upon request.”
“ED has no voting power”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10736 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Pawsitive Teams is to enhance the lives of individuals with special needs who live in San Diego county by using the skills of highly trained service, facility and therapy dogs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1127 |
| IRS990/AllOtherContributionsAmt | 0 | 222680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Eileen Heveron |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585587297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7031 Carroll Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33657 |
| IRS990/CYOtherExpensesAmt | 0 | 185046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138314 |
| IRS990/CYTotalExpensesAmt | 0 | 323360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20551 |
| IRS990/Desc | 0 | Two Pawsitive Teams trained service dogs were placed in 2025 three Pawsitive Teams trained Facility dog were placed in 2025 and six owner-trained Facility Dog. Academy graduates were placed in 2025. In addition, the therapy dog program welcomed ten new certified therapy dog teams to our program. We now have 16 sites across the county with active Facility Dogs and 10 sites with active therapy dog programs. The Facility Dog Academy and the Therapy Dog Prep School classes are fully registered for 2026. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180211 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1107933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan deRose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Wegerbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Gertmenian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eileen Heveron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Curiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ginny Beneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margery Squier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelli Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Harison Sidhu |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member of at Largre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ED/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16104 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 611573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 649733 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801965 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Pawsitive Teams is to enhance the lives of individuals with special needs who live in San Diego county by using the skills of highly trained service, facility and therapy dogs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1791784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1757666 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 649733 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vetinarian |
| IRS990/OtherExpensesGrp/Desc | 1 | Dog Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food/Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95550 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23147 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Eileen Heveron |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66294 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140278 |
| IRS990/PYTotalExpensesAmt | 0 | 337270 |
| IRS990/PYTotalRevenueAmt | 0 | 325804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58346 |
| 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/RevenueAmt | 0 | 8677 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1731021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1731021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1731021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1852841 |
| 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 | 454302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254411 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 708713 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 611573 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 525 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 649733 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57885 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 573626 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 611573 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37947 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 540022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 573626 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 603280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 540022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -60703 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2555 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 517187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 603280 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88549 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7340 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaids |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the Board reviews the Executive Directors compensation package annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ED has no voting power |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Section A, Line 1a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1796763 |
| IRS990/TotalAssetsEOYAmt | 0 | 1768402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1796763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1768402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222680 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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