Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 36-3610447 • 501(c)3 • Rockford, IL
Profile
Help provide low cost spay/neuter procedures and education in schools on animal welfare.
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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,512,037
Up $61,403 (+4.2%) from 2023
Liabilities
Down$3,325
Down $3,784 (-53%) from 2023
Net Assets
Up$1,508,712
Up $65,187 (+4.5%) from 2023
Revenue
Up$289,135
Up $31,880 (+12%) from 2023
Expenses
Up$232,498
Up $5,233 (+2.3%) from 2023
Net Income
Up$56,637
Up $26,647 (+89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Help provide low cost spay/neuter procedures and education in schools on animal welfare.
Help provide low cost spay/neuter, education in schools on animal welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $779,916 | $748,250 | ▼ $31,666 |
| Investments Other Securities | $289,632 | $678,207 | ▲ $388,575 |
| Cash and Non-Interest-Bearing Accounts | $357,190 | $61,022 | ▼ $296,168 |
| Savings and Temporary Cash Investments | $21,588 | $24,558 | ▲ $2,970 |
| Pledges and Grants Receivable | $2,270 | - | - |
| Other Notes and Loans Receivable, Net | $38 | - | - |
| Total Assets | $1,450,634 | $1,512,037 | ▲ $61,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,109 | $3,325 | ▼ $3,784 |
| Total Liabilities | $7,109 | $3,325 | ▼ $3,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,443,525 | $1,508,712 | ▲ $65,187 |
| Total Net Assets Fund Balance | $1,443,525 | $1,508,712 | ▲ $65,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,450,634 | $1,512,037 | ▲ $61,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,978 | $260,317 | $866,295 |
| Land | $115,000 | - | $115,000 |
| Equipment | $5,382 | $69,936 | $75,318 |
| Other Land Buildings | $21,890 | $30,428 | $52,318 |
| Other Securities | $678,207 | - | - |
| Name | Title |
|---|---|
| Susan Golan | President |
| Alexis Galindo | Board Member |
| Brad Kazuk | Board Member |
| Yasmin Baylor | Board Member |
| Joann Stewart | Officer |
| Kellina Mooney | Officer |
| Tara Conklin | Secretary |
| Susan Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,830 |
| Salaries, Compensation, and Employee Benefits | $106,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $96,129 | - | $96,129 |
| Fees for Services Other | $47,355 | $30,070 | - | $77,425 |
| Depreciation Depletion | $9,345 | $32,655 | - | $42,000 |
| Payroll Taxes | - | $10,539 | - | $10,539 |
| Fees for Services Accounting | - | $4,451 | - | $4,451 |
| Occupancy | - | $1,954 | - | $1,954 |
| Total Functional Expenses | $56,700 | $175,798 | $0 | $232,498 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,444 |
| Fundraising Direct Expenses | $7,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furball Event | $22,880 | $20,380 | $7,906 | $12,474 |
| Total Events | $22,880 | $20,380 | $7,906 | $12,474 |
“Form 990 is reviewed by the board before submission to the irs.”
“Board sets conflict of interest policy”
“Board reviews compensation”
“Board reviews compensation”
“Governing documents available to the public upon request”
“Advertising 0 207 0 auto 0 509 0 bank & credit card fees 0 1,685 0 computer 0 507 0 contract services 1,782 0 0 education 7,610 0 0 insurance 0 9,737 0 internet 0 2,721 0 permits/registration 0 231 0 printing 0 1,439 0 security 0 1,331 0 telephone 0 638 0 trash collection 0 2,264 0 utilities 0 7,883 0 vet expenses 36,103 0 0 office supplies 0 918 0 small equipment 1,860 0 0 total 47,355 30,070 0”
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 | 7109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP PROVIDE LOW COST SPAY/NEUTER, EDUCATION IN SCHOOLS ON ANIMAL WELFARE. |
| IRS990/AllOtherContributionsAmt | 0 | 179587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152997297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5948 SHELFORD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40956 |
| IRS990/CYOtherExpensesAmt | 0 | 125830 |
| IRS990/CYOtherRevenueAmt | 0 | 21719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106668 |
| IRS990/CYTotalExpensesAmt | 0 | 232498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42000 |
| IRS990/Desc | 0 | PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 5 | 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/PersonNm | 0 | YASMIN BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN GOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD KAZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLINA MOONEY |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297456 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 289632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 678207 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 748250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108931 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1443525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1508712 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15538 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -378 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -378 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1443525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1508712 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 6559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96129 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GOLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2186 |
| IRS990/PYOtherExpensesAmt | 0 | 133427 |
| IRS990/PYOtherRevenueAmt | 0 | 22120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93838 |
| IRS990/PYTotalExpensesAmt | 0 | 227265 |
| IRS990/PYTotalRevenueAmt | 0 | 257255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 100,181 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 993083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 299268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33131 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 993083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 993083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1135047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 39956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75318 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52318 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 678207 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES -9521 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 748250 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 678207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FURBALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD SETS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING 0 207 0 AUTO 0 509 0 BANK & CREDIT CARD FEES 0 1,685 0 COMPUTER 0 507 0 CONTRACT SERVICES 1,782 0 0 EDUCATION 7,610 0 0 INSURANCE 0 9,737 0 INTERNET 0 2,721 0 PERMITS/REGISTRATION 0 231 0 PRINTING 0 1,439 0 SECURITY 0 1,331 0 TELEPHONE 0 638 0 TRASH COLLECTION 0 2,264 0 UTILITIES 0 7,883 0 VET EXPENSES 36,103 0 0 OFFICE SUPPLIES 0 918 0 SMALL EQUIPMENT 1,860 0 0 TOTAL 47,355 30,070 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 1450634 |
| IRS990/TotalAssetsEOYAmt | 0 | 1512037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1450634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1512037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182087 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1508712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289135 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1450634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5751 LACUMBRE LN |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAWSHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152223835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 363610447 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152997297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61126 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273238017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS GROUP CPAS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1617 TEMPLE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152359610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW STEWART |
| ReturnHeader/ReturnTs | 0 | 2025-10-10T15:06:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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