Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1362542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$226,885
Up $36,511 (+19%) from 2016
Net Assets
Up$223,635
Up $37,075 (+20%) from 2016
Liabilities
Down$3,250
Down $564 (-15%) from 2016
Revenue
Up$307,245
Up $14,188 (+4.8%) from 2016
Expenses
Down$270,170
Down $30,093 (-10%) from 2016
Net Income
Up$37,075
Up $44,281 (+615%) from 2016
The organization provides a safe shelter for animals until they can be adopted into a lifelong home. The organization supports local law enforcement departments in animal abuse and neglect cases, works with animal rescue groups and educates the public about basic pet needs, animal care and safety. The organization exists to provide animal welfare activities and services primarily in dekalb county, indiana. These activities and services include animal acquisition, evaluation, veterinary care, fostering and housing, rehab and training, and adoption into an appropriate home or setting. Adoption includes screening of potential adopters and follow-up evaluations of placements. The organization seeks to raise awareness of, and respond to, animal neglect and abuse situations, as well as educate the public regarding responsible animal ownership and animal welfare issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,567 | $152,812 | ▲ $33,245 |
| Land, Buildings, and Equipment, Net | $70,807 | $74,073 | ▲ $3,266 |
| Total Assets | $190,374 | $226,885 | ▲ $36,511 |
| Liabilities | |||
| Other Liabilities | $3,814 | $3,250 | ▼ $564 |
| Total Liabilities | $3,814 | $3,250 | ▼ $564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,560 | $223,635 | ▲ $37,075 |
| Total Net Assets Fund Balance | $186,560 | $223,635 | ▲ $37,075 |
| Total Liabilities and Net Assets / Fund Balance | $190,374 | $226,885 | ▲ $36,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,996 | $99,256 | $154,252 |
| Equipment | $19,077 | $22,007 | $41,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Feller | Shelter Dire | FT | $33,246 | $33,246 |
| Name | Title |
|---|---|
| Carolyn Shelton | President |
| Dave Rodecap | Board Member |
| Janell Hendrickson | Board Member |
| Molly Allen | Board Member |
| Nicole Farrington | Board Member |
| Wm Bruce Scranage | Board Member |
| Carol Sue Houser | Secretary |
| H David Houser | Treasurer |
| Donna Cooper | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,248 |
| Other Expenses | $129,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,686 | $19,004 | - | $126,690 |
| Occupancy | $13,709 | $1,642 | - | $15,351 |
| Depreciation Depletion | $12,243 | - | - | $12,243 |
| Payroll Taxes | $9,583 | $1,065 | - | $10,648 |
| Insurance | $2,950 | $983 | - | $3,933 |
| Office Expenses | - | $3,870 | - | $3,870 |
| Fees for Services Accounting | - | $3,491 | - | $3,491 |
| Other Expenses | $2,998 | $459 | - | $2,998 |
| Other Employee Benefits | $2,715 | $195 | - | $2,910 |
| All Other Expenses | $709 | $650 | - | $1,359 |
| Advertising | - | $115 | - | $115 |
| Total Functional Expenses | $238,696 | $31,474 | $0 | $270,170 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,563 |
| Fundraising Direct Expenses | $19,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws for Our CA | $41,280 | $41,280 | $18,469 | $22,811 |
| Total Events | $41,280 | $41,280 | $18,469 | $22,811 |
| Liability | Amount |
|---|---|
| Federal/fica | $2,492 |
| State /local | $596 |
| Accrued Suta | $162 |
“The organization has members.”
“The organization had an annual meeting in march for all members. The membership elect the board members. The officers are then elected by the board. During the year, if board members resign, the board may nominate and elect new board members to take their place.”
“The organization has an annual meeting in march for all members. The membership elect the board members.”
“The 990 will be reviewed by one member of the organization before it is filed but a copy of the 990 will be provided to all the board members.”
“Officers and board members are required to disclose annually any potential conflicts of interest. If any such conflict arises, the officer or board member is required to disclose the conflict and refrain from any voting on this matter.”
“The administrative committee of the board reviews the salary of the organization's director on an annual basis.”
“Information returns, non-profit applications and governing policies are available upon request at the organization's office.”
“The organization provides a safe shelter for animals until they can be adopted into a lifelong home. The organization supports local law enforcement departments in animal abuse and neglect cases, works with animal rescue groups and educates the public about basic pet needs, animal care and safety. The organization exists to provide animal welfare activities and services primarily in dekalb county, indiana. These activities and services include animal acquisition, evaluation, veterinary care, fostering and housing, rehab and training, and adoption into an appropriate home or setting. Adoption includes screening of potential adopters and follow-up evaluations of placements. The organization seeks to raise awareness of, and respond to, animal neglect and abuse situations, as well as educate the public regarding responsible animal ownership and animal welfare issues.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 166038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE HOUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604389210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5221 US 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16 |
| IRS990/CYOtherExpensesAmt | 0 | 129922 |
| IRS990/CYOtherRevenueAmt | 0 | 34318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140248 |
| IRS990/CYTotalExpensesAmt | 0 | 270170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307245 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12243 |
| IRS990/Desc | 0 | THE ORGANIZATION TOOK IN 759 ANIMALS DURING THE YEAR. THERE WERE 510 COMPLETED ADOPTIONS FOR AN ADOPTION RATE OF 67%. 126 ANIMALS WERE EUTHANIZED. THE REMAINDER OF THE ANIMALS WERE RECLAIMED BY THEIR OWNERS OR WENT INTO FOSTER CARE WHERE THEY ARE THEN ADOPTED OUT. 721 ANIMALS WERE SPAYED OR NEUTERED BY THE SHELTER PRIOR TO ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3491 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | MOLLY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANELL HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SUE HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H DAVID HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE RODECAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WM BRUCE SCRANAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33246 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SHELTER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45563 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195336 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9415 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223635 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25608 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2910 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MICROCHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SHELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY & COUNTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECLAIM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTAKE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES A LOST AND FOUND CENTER THAT REQUIRES ENTENSIVE MAN-HOURS TO FOLLOW-UP ON REPORTS OF MISSING ANIMALS WITH PHONE CALL OF FOUND ANIMALS. IT IS THE DESIRE OF THE SHELTER TO RETURN THE LOST ANIMAL TO THEIR PROPER OWNER OR ASSIST THE OWNER IN LOCATING THEIR MISSING ANIMAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37136 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION WORKS WITH LOCAL CITY AND COUNTY GOVERNMENT OFFICES TO PROVIDE A SAFE HAVEN FOR ANIMALS THAT HAVE BEEN ABUSED AND/OR NEGLECTED BY THEIR OWNERS. THEY ARE AVAILABLE ON AN ON CALL BASIS TO PICK UP THE ANIMAL. IT IS THE INTENT WHEN PICKING UP THE ANIMALS TO RESTORE THEM TO A HEALTHY LIFE AND POTENTIALLY HAVE THEM ADOPTED INTO A BETTER ENVIRONMENT WHERE THEY WILL RECEIVE THE PROPER CARE AND ATTENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55932 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1317 |
| IRS990/PYOtherExpensesAmt | 0 | 141865 |
| IRS990/PYOtherRevenueAmt | 0 | 22474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158398 |
| IRS990/PYTotalExpensesAmt | 0 | 300263 |
| IRS990/PYTotalRevenueAmt | 0 | 293057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADOPTIONS 69,664 INTAKES/RECLAIMS 3,715 MICROCHIPS/MISC 5,990 RECYCLINGS 567 FUNDRAISING 2,612 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28889 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1080025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68586 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 67560 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64730 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64004 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59300 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 323034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1148611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1276722 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL/FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE /LOCAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAWS FOR OUR CA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAD AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. THE OFFICERS ARE THEN ELECTED BY THE BOARD. DURING THE YEAR, IF BOARD MEMBERS RESIGN, THE BOARD MAY NOMINATE AND ELECT NEW BOARD MEMBERS TO TAKE THEIR PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WILL BE REVIEWED BY ONE MEMBER OF THE ORGANIZATION BEFORE IT IS FILED BUT A COPY OF THE 990 WILL BE PROVIDED TO ALL THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY SUCH CONFLICT ARISES, THE OFFICER OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AND REFRAIN FROM ANY VOTING ON THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ADMINISTRATIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY OF THE ORGANIZATION'S DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INFORMATION RETURNS, NON-PROFIT APPLICATIONS AND GOVERNING POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190374 |
| IRS990/TotalAssetsEOYAmt | 0 | 226885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175453 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31474 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33246 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307245 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.