Civic Intelligence

Noah'S Ark Animal Sanctuary Inc

EIN 36-2971204 • 501(c)3 • Rockford, IL

Profile

Receiving, altering, and placing for adoption domestic animals abandoned by their owners or the general public and finding them a safe, nurturing home.

111 N 1st StreetRockford, IL 61107

www.noahsarkanimals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,138,453

Down $149,232 (-6.5%) from 2024

Liabilities

Up

$59,894

Up $14,329 (+31%) from 2024

Net Assets

Down

$2,078,559

Down $163,561 (-7.3%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$961,232

Up $150,866 (+19%) from 2024

Expenses

Up

$1,153,434

Up $68,276 (+6.3%) from 2024

Net Income

Up

-$192,202

Up $82,590 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $802,587Liabilities 2013: $28,856Net Assets 2013: $773,7312013Assets 2014: $868,515Liabilities 2014: $37,945Net Assets 2014: $830,5702014Assets 2015: $904,304Liabilities 2015: $34,158Net Assets 2015: $870,1462015Assets 2016: $1,355,301Liabilities 2016: $52,054Net Assets 2016: $1,303,2472016Assets 2017: $1,454,113Liabilities 2017: $43,168Net Assets 2017: $1,410,9452017Assets 2018: $1,814,095Liabilities 2018: $73,345Net Assets 2018: $1,740,7502018Assets 2019: $1,649,909Liabilities 2019: $91,017Net Assets 2019: $1,558,8922019Assets 2020: $1,556,225Liabilities 2020: $59,113Net Assets 2020: $1,497,1122020Assets 2021: $1,980,501Liabilities 2021: $198,651Net Assets 2021: $1,781,8502021Assets 2022: $2,532,198Liabilities 2022: $71,685Net Assets 2022: $2,460,5132022Assets 2023: $3,210,861Liabilities 2023: $71,685Net Assets 2023: $3,139,1762023Assets 2024: $2,287,685Liabilities 2024: $45,565Net Assets 2024: $2,242,1202024Assets 2025: $2,138,453Liabilities 2025: $59,894Net Assets 2025: $2,078,5592025

Highlighted filing

2025

Assets$2,138,453
Liabilities$59,894
Net Assets$2,078,559
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $641,4412013Revenue 2014: $634,607Expenses 2014: $577,768Net Income 2014: $56,8392014Revenue 2015: $758,526Expenses 2015: $718,950Net Income 2015: $39,5762015Revenue 2016: $1,382,086Expenses 2016: $948,985Net Income 2016: $433,1012016Revenue 2017: $1,014,001Expenses 2017: $990,879Net Income 2017: $23,1222017Revenue 2018: $1,393,566Expenses 2018: $1,061,612Net Income 2018: $331,9542018Revenue 2019: $982,956Expenses 2019: $1,167,901Net Income 2019: -$184,9452019Revenue 2020: $1,236,083Expenses 2020: $1,280,216Net Income 2020: -$44,1332020Revenue 2021: $1,639,972Expenses 2021: $1,425,074Net Income 2021: $214,8982021Revenue 2022: $2,201,751Expenses 2022: $1,493,027Net Income 2022: $708,7242022Revenue 2023: $2,201,751Expenses 2023: $1,493,027Net Income 2023: $708,7242023Revenue 2024: $810,366Expenses 2024: $1,085,158Net Income 2024: -$274,7922024Revenue 2025: $961,232Expenses 2025: $1,153,434Net Income 2025: -$192,2022025

Highlighted filing

2025

Revenue$961,232
Expenses$1,153,434
Net Income-$192,202
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,453
Liabilities
$59,894
Net assets
$2,078,559
Revenue
$961,232
Expenses
$1,153,434
Net income
-$192,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.96$1.15$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$0.81$1.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$2.20$1.49$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$2.20$1.49$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$1.64$1.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.24$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.98$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.39$1.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$1.38$0.95$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.63$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,052,285
Mission and Program Overview

Mission

Receiving, altering, and placing for adoption domestic animals abandoned by their owners or the general public and finding them a safe, nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$956,969$738,411▼ $218,558
Land, Buildings, and Equipment, Net$732,293$726,560▼ $5,733
Cash and Non-Interest-Bearing Accounts$520,970$612,598▲ $91,628
Inventories for Sale or Use$63,484$42,927▼ $20,557
Pledges and Grants Receivable$11,741$11,741→ $0
Prepaid Expenses and Deferred Charges$2,161$5,224▲ $3,063
Accounts Receivable$67$992▲ $925
Total Assets$2,287,685$2,138,453▼ $149,232
Liabilities
Accounts Payable and Accrued Expenses$41,604$59,894▲ $18,290
Deferred Revenue$3,961--
Total Liabilities$45,565$59,894▲ $14,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,599$2,022,637▼ $168,962
Net Assets With Donor Restrictions$50,521$55,922▲ $5,401
Total Net Assets Fund Balance$2,242,120$2,078,559▼ $163,561
Total Liabilities and Net Assets / Fund Balance$2,287,685$2,138,453▼ $149,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,645$170,525$727,170
Buildings$54,173$158,579$212,752
Equipment$60,917$75,768$136,685
Other Land Buildings$13,594$60,040$73,634
Land$41,231-$41,231
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LauerExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Pauline StewartPresident
Dominic RomanoDirector
Eric MagnusonDirector
Matthew MemisheeDirector
Kari TestorySecretary
Timothy StewartTreasurer
Douglas HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,899
Program Service Revenue
$476,619
Investment Income
$29,105
Other Revenue
$-6,391
All Other Contributions
$419,310
Change in Net Assets
$-192,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table438$63,260Fair Market Value
Total Noncash Contributions438$63,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,232
Revenue Not Reported on Form 990
$28,641
Total Revenue per Audited Statements
$989,873
Total Revenue per Form 990
$961,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,349
Other Expenses$444,085
Total Fundraising Expense$7,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,020$27,815$5,495$570,330
Current Officers, Directors, Trustees, and Key Employees$37,602$37,602-$75,204
Payroll Taxes$56,836$6,440$539$63,815
Depreciation Depletion$43,373$617-$43,990
All Other Expenses$14,361$14,547-$28,908
Occupancy$26,963$1,274-$28,237
Office Expenses$24,947$1,808-$26,755
Insurance$21,258$2,226-$23,484
Fees for Services Accounting-$12,050-$12,050
Fees for Services Other$1,998$8,877-$10,875
Other Expenses$10,800--$10,800
Advertising--$1,728$1,728
Total Functional Expenses$1,032,416$113,256$7,762$1,153,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,434
Total Expenses per Audited Statements$1,153,434
Total Expenses per Form 990$1,153,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,032
Fundraising Gross Income$55,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark & Wine$78,785$36,196$41,210$-5,014
Golf Outing & O$19,047$19,047$7,216$11,831
Total Events$97,832$55,243$65,032$-9,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentDog and Cat SuppliesNo$20,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pauline stewart timothy stewart president secretary mother/son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Information and documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK ANIMAL SANCTUARY INC
EIN
36-2971204
Phone
8159622767
Address
111 N 1ST STREET, ROCKFORD, IL 61107

Signing Officer

Name
Stephanie Lauer
Title
Executive Director
Phone
8159622767
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lauer
Formed
1978
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
25

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
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IRS990/OccupancyGrp/TotalAmt028237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/ProgramServicesAmt024947
IRS990/OfficeExpensesGrp/TotalAmt026755
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOSPITAL MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3HOSPITAL PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt140904
IRS990/OtherExpensesGrp/ProgramServicesAmt218239
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt0198115
IRS990/OtherExpensesGrp/TotalAmt140904
IRS990/OtherExpensesGrp/TotalAmt218239
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt05847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06440
IRS990/PayrollTaxesGrp/ProgramServicesAmt056836
IRS990/PayrollTaxesGrp/TotalAmt063815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011741
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05224
IRS990/PrincipalOfficerNm0STEPHANIE LAUER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REVENUE (NET)
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECEIVING ANIMALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130024
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25005
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THE COMMUNITY WITH A LOW COST SPAY/NEUTER CLINIC AND OTHER MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341590
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IRS990/RevenueAmt0135029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 30,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03265008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03095289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030134
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IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt03265008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03265008
IRS990ScheduleA/TotalSupportAmt03384961
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212752
IRS990ScheduleD/EquipmentGrp/BookValueAmt060917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136685
IRS990ScheduleD/ExpensesSubtotalAmt01153434
IRS990ScheduleD/LandGrp/BookValueAmt041231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0727170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073634
IRS990ScheduleD/RevenueNotReportedAmt028641
IRS990ScheduleD/RevenueSubtotalAmt0961232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726560
IRS990ScheduleD/TotalExpensesPerForm990Amt01153434
IRS990ScheduleD/TotalRevenuePerForm990Amt0961232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING & O
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010420
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06186
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARJANS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020912
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DOG AND CAT SUPPLIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SANCTUARY CONDUCTED BUSINESS TRANSACTIONS WITH A BOARD MEMBER FOR THE PURCHASE OF FOOD AND SUPPLIES FOR KENNEL AND RETAIL PURPOSES TOTALING 20,912.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0438
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KENNEL & FUNDRA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULINE STEWART TIMOTHY STEWART PRESIDENT SECRETARY MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287685
IRS990/TotalAssetsEOYAmt02138453

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