Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 36-3224013 • 501(c)3 • Crystal Lake, IL
Profile
The organization operates a shelter caring for animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$396,732
Down $264,602 (-40%) from 2024
Liabilities
Up$13,693
Up $3,125 (+30%) from 2024
Net Assets
Down$383,039
Down $267,727 (-41%) from 2024
Revenue
Up$351,325
Up $63,951 (+22%) from 2024
Expenses
Down$619,052
Down $13,466 (-2.1%) from 2024
Net Income
Up-$267,727
Up $77,417 (+22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating shelter caring for animals
The organization operates a shelter caring for animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $261,222 | $176,300 | ▼ $84,922 |
| Cash and Non-Interest-Bearing Accounts | $73,965 | $143,142 | ▲ $69,177 |
| Investments in Publicly Traded Securities | $303,378 | $43,423 | ▼ $259,955 |
| Land, Buildings, and Equipment, Net | $21,875 | $33,867 | ▲ $11,992 |
| Prepaid Expenses and Deferred Charges | $894 | $0 | ▼ $894 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $661,334 | $396,732 | ▼ $264,602 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,568 | $13,693 | ▲ $3,125 |
| Total Liabilities | $10,568 | $13,693 | ▲ $3,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,766 | $383,039 | ▼ $267,727 |
| Total Net Assets Fund Balance | $650,766 | $383,039 | ▼ $267,727 |
| Total Liabilities and Net Assets / Fund Balance | $661,334 | $396,732 | ▼ $264,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,587 | $162,413 | $175,000 |
| Equipment | $21,280 | $37,428 | $58,708 |
| Other Land Buildings | - | $36,598 | $36,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Wainio | Director | FT | $49,575 | $49,575 |
| Isabelle Linklater | Executive Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Karen Shots | Director |
| Steve Gelsosomo | Director |
| Wendy Mills | Secretary |
| Rick Kempf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,066 |
| Salaries, Compensation, and Employee Benefits | $296,986 |
| Total Fundraising Expense | $9,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,913 | - | - | $175,913 |
| Current Officers, Directors, Trustees, and Key Employees | $61,264 | $18,311 | - | $79,575 |
| All Other Expenses | $50,168 | $760 | $9,825 | $60,753 |
| Payroll Taxes | $39,923 | $1,575 | - | $41,498 |
| Occupancy | $23,216 | - | - | $23,216 |
| Fees for Services Other | $8,788 | $7,101 | - | $15,889 |
| Other Expenses | $13,779 | - | - | $13,779 |
| Insurance | $12,368 | $60 | - | $12,428 |
| Fees for Services Accounting | - | $9,555 | - | $9,555 |
| Depreciation Depletion | $8,359 | $929 | - | $9,288 |
| Office Expenses | $621 | $4,660 | - | $5,281 |
| Information Technology | $126 | $1,143 | - | $1,269 |
| Advertising | $780 | - | - | $780 |
| Interest | - | $445 | - | $445 |
| Travel | - | $164 | - | $164 |
| Total Functional Expenses | $564,524 | $44,703 | $9,825 | $619,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The cpa discussed the return with the executive director”
“Employees and board members must sign the policy each year”
“The report is made avaiable at the annual meeting and is open to the public for inspection at the organization's office”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A SHELTER CARING FOR ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780 |
| IRS990/AllOtherContributionsAmt | 0 | 227326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISABELLE LINKLATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154553408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600122709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79575 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72773 |
| IRS990/CYOtherExpensesAmt | 0 | 322066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296986 |
| IRS990/CYTotalExpensesAmt | 0 | 619052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9288 |
| IRS990/Desc | 0 | CONTINUING CARE OF ANIMALS AND ACCEPTING ANIMALS INTO THE SHELTER FOR PERMANENT RESIDENCY, INCLUDING PREPARING AND TESTING ANIMALS WHO ARE BEING ADOPTEDOUT OF THE SHELTERTHE SHELTER IS A NO KILL SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15889 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/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/PersonNm | 0 | SANDY WAINIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISABELLE LINKLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SHOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GELSOSOMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 351325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InterestGrp/TotalAmt | 0 | 445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 303378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43423 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270306 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A SHELTER CARING FOR ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 2 | Lab Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal Care |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13779 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ISABELLE LINKLATER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26544 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365675 |
| IRS990/PYOtherRevenueAmt | 0 | 5786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -345144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266843 |
| IRS990/PYTotalExpensesAmt | 0 | 632518 |
| IRS990/PYTotalRevenueAmt | 0 | 287374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267727 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2492675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72773 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2492675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2492675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2593080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 12587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CPA DISCUSSED THE RETURN WITH THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS MUST SIGN THE POLICY EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE REPORT IS MADE AVAIABLE AT THE ANNUAL MEETING AND IS OPEN TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| 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 | 661334 |
| IRS990/TotalAssetsEOYAmt | 0 | 396732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227326 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 650766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 564524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351325 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 661334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396732 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/TravelGrp/TotalAmt | 0 | 164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 600390143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISABELLE LINKLATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSISI ANIMAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSI |
| ReturnHeader/Filer/EIN | 0 | 363224013 |
| ReturnHeader/Filer/PhoneNum | 0 | 8154553408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
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