Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 36-3683984 • 501(c)3 • Naperville, IL
Profile
Animals deserving of proper treatment (a.d.o.p.t.) provides shelter and medical care for unwanted animals, while seeking permanent homes for unwanted animals, as well as neutering services to prevent overpopluation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,458,411
Down $90,744 (-2.6%) from 2023
Liabilities
Down$472,215
Down $51,876 (-9.9%) from 2023
Net Assets
Down$2,986,196
Down $38,868 (-1.3%) from 2023
Revenue
Down$1,088,897
Down $594,617 (-35%) from 2023
Expenses
Up$1,292,671
Up $56,274 (+4.6%) from 2023
Net Income
Down-$203,774
Down $650,891 (-146%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A.d.o.p.t. Provides shelter and medical care for unwanted animals, while seeking permanent homes for unwanted animals, as well as neutering services to prevent overpopulation. The services are provided to approximately 1,000 animals per year.
Adopt's mission is to provide shelter and medical care for animals, while seeking permanent homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,906,606 | $1,784,655 | ▼ $121,951 |
| Investments in Publicly Traded Securities | $1,337,864 | $1,459,262 | ▲ $121,398 |
| Cash and Non-Interest-Bearing Accounts | $147,282 | $162,167 | ▲ $14,885 |
| Inventories for Sale or Use | $11,277 | $29,576 | ▲ $18,299 |
| Savings and Temporary Cash Investments | $129,753 | $14,888 | ▼ $114,865 |
| Prepaid Expenses and Deferred Charges | $3,821 | $3,963 | ▲ $142 |
| Accounts Receivable | $12,552 | $3,900 | ▼ $8,652 |
| Total Assets | $3,549,155 | $3,458,411 | ▼ $90,744 |
| Liabilities | |||
| Other Liabilities | $466,867 | $395,077 | ▼ $71,790 |
| Accounts Payable and Accrued Expenses | $57,224 | $77,138 | ▲ $19,914 |
| Total Liabilities | $524,091 | $472,215 | ▼ $51,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,025,064 | $2,986,196 | ▼ $38,868 |
| Total Net Assets Fund Balance | $3,025,064 | $2,986,196 | ▼ $38,868 |
| Total Liabilities and Net Assets / Fund Balance | $3,549,155 | $3,458,411 | ▼ $90,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $161,187 | - | $161,187 |
| Buildings | $1,623,468 | $1,051,559 | - |
| Name | Title |
|---|---|
| Lisa Paschal | President |
| Anna Payton | Director |
| David Eisinger | Director |
| Jake Satterlee | Director |
| Laura Nagelbach | Director |
| Christine Yelle | Executive Di |
| Janet Trowbridge | Secretary |
| Kathleen Svac | Secretary |
| June Courtney | Treasurer |
| Trent Biederman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $769,166 |
| Other Expenses | $523,505 |
| Total Fundraising Expense | $50,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,886 | $67,269 | $22,423 | $560,578 |
| Payroll Taxes | $158,400 | $22,629 | $7,543 | $188,572 |
| Depreciation Depletion | $104,001 | $34,667 | - | $138,668 |
| Occupancy | $77,370 | $13,654 | - | $91,024 |
| Office Expenses | $28,178 | $11,793 | - | $39,971 |
| Insurance | $19,300 | $4,825 | - | $24,125 |
| Other Employee Benefits | $16,813 | $2,402 | $801 | $20,016 |
| Information Technology | $8,709 | $8,709 | - | $17,418 |
| Fees for Services Other | $4,197 | $9,793 | - | $13,990 |
| Other Expenses | $5,652 | $4,329 | $2,044 | $12,025 |
| Total Functional Expenses | $1,049,871 | $191,938 | $50,862 | $1,292,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,306,200 |
| Expenses per Audited Statements | $1,292,671 |
| Total Expenses per Form 990 | $1,292,671 |
| Expenses Not Reported on Form 990 | $13,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,883 |
| Fundraising Direct Expenses | $27,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Growlers for Ho | $62,706 | $38,444 | $3,110 | $35,334 |
| Labor Day Raffl | $20,701 | $12,200 | $6,518 | $5,682 |
| Total Events | $115,712 | $82,883 | $27,574 | $55,309 |
| Liability | Amount |
|---|---|
| Leases Payable | $395,077 |
“The board reviews prior to filing.”
“The conflict of interest policy is given to all board members and key employees annually, and all parties are required to sign a statement that they have read and understood the policy and they affirmed that they are, and have been, performing all duties for the organization without such conflict.”
“Comparability data is used by the board of directors to set the salary of the executive director. The executive director and board of directors use comparability data to set the pay rates for other officers and key employees.”
“Comparability data is used by the board of directors to set the salary of the executive director. The executive director and board of directors use comparability data to set the pay rates for other officers and key employees.”
“Documents made available upon request.”
“No documents available to the public”
“Direct events expense 13,529 direct events expense -13,529”
“Direct events expense 13,529”
“Direct events expense 13,529”
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 | 57224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADOPT'S MISSION IS TO PROVIDE SHELTER AND MEDICAL CARE FOR ANIMALS, WHILE SEEKING PERMANENT HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 449773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA NARDUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303552299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162167 |
| 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 | 32829 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57519 |
| IRS990/CYOtherExpensesAmt | 0 | 523505 |
| IRS990/CYOtherRevenueAmt | 0 | 60472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769166 |
| IRS990/CYTotalExpensesAmt | 0 | 1292671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138668 |
| IRS990/Desc | 0 | PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED ANIMALS. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1049871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | TRENT BIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID EISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA NAGELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PASCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE SATTERLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN SVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE YELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32829 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82883 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1116471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1337864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1459262 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1051559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1906606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1784655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2836214 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26947 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMALS DESERVING OF PROPER TREATMENT (A.D.O.P.T.) PROVIDES SHELTER AND MEDICAL CARE FOR UNWANTED ANIMALS, WHILE SEEKING PERMANENT HOMES FOR UNWANTED ANIMALS, AS WELL AS NEUTERING SERVICES TO PREVENT OVERPOPLUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3025064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2986196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55309 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 164906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3025064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2986196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20016 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12025 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 466867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5163 |
| IRS990/OtherRevenueTotalAmt | 0 | 5163 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3963 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE YELLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1043675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42500 |
| IRS990/PYOtherExpensesAmt | 0 | 540844 |
| IRS990/PYOtherRevenueAmt | 0 | 84213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695553 |
| IRS990/PYTotalExpensesAmt | 0 | 1236397 |
| IRS990/PYTotalRevenueAmt | 0 | 1683514 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203774 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 509549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3984246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 549403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 665264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2078182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5091003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32289 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 939136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 971425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32289 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 939136 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 971425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1058952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6062428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1116471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1751439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 875304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 923668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1578974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6245856 |
| 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 | 1623468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1051559 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2675027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161187 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 164906 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 178435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1088897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EVENTS EXPENSE 13,529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EVENTS EXPENSE 13,529 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1784655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1292671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 395077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1088897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1267332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1306200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 66 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GROWLERS FOR HO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LABOR DAY RAFFL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
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