Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 38-1384441 • 501(c)3 • Harbor Springs, MI
Profile
Our mission is to offer a warm shelter, veterinary care, and personal attention to all animals while they are in our care and proactive methods in controlling pet overpopulation. Ltbhs has committed ourselves to educate the public on the humane treatment of companion animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$10,157,398
Up $1,802,131 (+22%) from 2023
Liabilities
Down$31,056
Down $126,866 (-80%) from 2023
Net Assets
Up$10,126,342
Up $1,928,997 (+24%) from 2023
Revenue
Up$5,372,361
Up $1,814,688 (+51%) from 2023
Expenses
Up$3,733,523
Up $21,737 (+0.6%) from 2023
Net Income
Up$1,638,838
Up $1,792,951 (+1163%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to offer a warm shelter, veterinary care, and personal attention to all animals while they are in our care and proactive methods in controlling pet overpopulation. LTBHS has committed ourselves to educate the public on the humane treatment of campanion animals.
Our mission is sustaninably and respectfully serving pets and the people who love them with compassionate, comprehensive and exemplary care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,194,034 | $6,004,342 | ▲ $2,810,308 |
| Land, Buildings, and Equipment, Net | $3,419,394 | $3,321,090 | ▼ $98,304 |
| Savings and Temporary Cash Investments | $1,438,613 | $488,171 | ▼ $950,442 |
| Inventories for Sale or Use | $76,383 | $85,879 | ▲ $9,496 |
| Prepaid Expenses and Deferred Charges | $12,426 | $31,474 | ▲ $19,048 |
| Accounts Receivable | $11,809 | $16,479 | ▲ $4,670 |
| Pledges and Grants Receivable | $3,625 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,068 | $1,268 | ▲ $200 |
| Total Assets | $8,355,267 | $10,157,398 | ▲ $1,802,131 |
| Other Assets Total | $197,915 | $208,695 | ▲ $10,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,922 | $31,056 | ▼ $126,866 |
| Total Liabilities | $157,922 | $31,056 | ▼ $126,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,162,188 | $9,079,384 | ▲ $1,917,196 |
| Net Assets With Donor Restrictions | $1,035,157 | $1,046,958 | ▲ $11,801 |
| Total Net Assets Fund Balance | $8,197,345 | $10,126,342 | ▲ $1,928,997 |
| Total Liabilities and Net Assets / Fund Balance | $8,355,267 | $10,157,398 | ▲ $1,802,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,600,435 | $1,085,024 | $3,685,459 |
| Equipment | $109,565 | $623,762 | $733,327 |
| Land | $463,013 | - | $463,013 |
| Other Land Buildings | $148,077 | $196,101 | $344,178 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,794,949 | - | ▲ $2,224,514 | $-664,360 | $5,355,104 |
| 2023 | $3,325,288 | - | ▲ $482,079 | $-12,418 | $3,794,949 |
| 2022 | $3,045,605 | - | ▲ $292,341 | $-12,658 | $3,325,288 |
| 2021 | $2,835,265 | - | ▲ $223,960 | $-13,620 | $3,045,605 |
| 2020 | $2,464,382 | - | ▲ $378,020 | $-7,137 | $2,835,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Katherine Zubricky | Veterinarian | FT | $134,095 | $4,023 | $138,118 |
| Dr Diane Gildersleeve | Veterinarian | FT | $113,550 | $3,407 | $116,957 |
| Elise Ramsey | Executive Director | FT | $92,734 | $6,215 | $98,949 |
| Name | Title |
|---|---|
| Gayle Mroczkowski | President |
| Peter Bridges | Vice President |
| Becky Philipp-kranig | Director |
| Gordon Ford | Director |
| Liesa Richter | Director |
| Lori Jodar | Director |
| Richard Bolton | Director |
| Julie Rosen | Secretary |
| William Mckinley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $42,444 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $42,444 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,226,858 |
| Other Expenses | $1,506,665 |
| Total Fundraising Expense | $329,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,539,134 | $100,434 | $202,356 | $1,841,924 |
| Depreciation Depletion | $119,053 | $47,413 | - | $166,466 |
| Payroll Taxes | $132,155 | $12,680 | $17,009 | $161,844 |
| Occupancy | $96,426 | $8,350 | - | $104,776 |
| Other Employee Benefits | $81,190 | $13,919 | $7,168 | $102,277 |
| Current Officers, Directors, Trustees, and Key Employees | $23,184 | $60,277 | $9,273 | $92,734 |
| Information Technology | $77,090 | $4,880 | $770 | $82,740 |
| Insurance | $48,530 | $3,991 | - | $52,521 |
| All Other Expenses | $43,507 | $-457 | $7,466 | $50,516 |
| Fees for Services Accounting | $11,227 | $29,190 | $4,491 | $44,908 |
| Fees for Service Investment Mgmnt Fees | $10,889 | $28,312 | $4,356 | $43,557 |
| Travel | $24,022 | $4,657 | $6,199 | $34,878 |
| Other Expenses | $25,502 | $23,581 | $6,897 | $30,478 |
| Pension Plan Contributions | $23,713 | $2,129 | $2,237 | $28,079 |
| Office Expenses | $9,995 | $1,882 | - | $11,877 |
| Fees for Services Other | $1,333 | $3,466 | $533 | $5,332 |
| Advertising | $1,900 | - | $810 | $2,710 |
| Total Functional Expenses | $3,012,697 | $391,482 | $329,344 | $3,733,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,733,523 |
| Expenses per Audited Statements | $3,689,966 |
| Total Expenses per Audited Statements | $3,689,966 |
| Expenses Not Reported on Financial Statements | $43,557 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,260 |
| Fundraising Gross Income | $114,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Howl at the Moon | $460,080 | $69,354 | $69,354 | $0 |
| Other Events | $66,880 | $44,906 | $44,906 | $0 |
| Total Events | $526,960 | $114,260 | $114,260 | $0 |
“The organization includes members.”
“Members are able to elect other members of the governing body.”
“Management reviews and approves the 990 prior to filing.”
“Financial statements are available upon request. Governing documents and conflict of interest policy available upon request.”
“The income from these endowment funds may be used for the organization's charitable purposes as determined by its board of directors.”
“The society is exempt from federal income taxes under code section 501(c)(3). It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. However, income from boarding and grooming, not directly related to the society's tax-exempt purpose is subject to taxation as unrelated business income. With few exceptions, the society is no longer subject to u. S. Federal examinations by tax authorities for years before december 31, 2021.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS SUSTANINABLY AND RESPECTFULLY SERVING PETS AND THE PEOPLE WHO LOVE THEM WITH COMPASSIONATE, COMPREHENSIVE AND EXEMPLARY CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2710 |
| IRS990/AllOtherContributionsAmt | 0 | 2078193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW KUBLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316226355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W CONWAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 526960 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2605153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292026 |
| IRS990/CYOtherExpensesAmt | 0 | 1506665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2475182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1638838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2226858 |
| IRS990/CYTotalExpensesAmt | 0 | 3733523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5372361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166466 |
| IRS990/Desc | 0 | LITTLE TRAVERSE BAY HUMANE SOCIETY SUSTAINABLY AND RESPECTFULLY SERVES PETS AND THE PEOPLE WHO LOVE THEM WITH COMPASSIONATE, COMPREHENSIVE, AND EXEMPLARY CARE. EACH YEAR, THE ORGANIZATION RESCUES AND FINDS HOMES FOR OVER 500 ANIMALS. THE ORGANIZATION PROVIDES NUMEROUS PROGRAMS AND SERVICES TO HELP IMPROVE THE LIVES OF PEOPLE AND THEIR PETS AND OFFERS BOARDING, GROOMING, DAYCARE, AND TRAINING SERVICES TO THE PUBLIC, IN ADDITION TO A FULL-SERVICE VETERINARY CLINIC. LITTLE TRAVERSE BAY HUMANE SOCIETY ALSO OFFERS A LOW-COST SPAY/NEUTER PROGRAM, A PET FOOD PANTRY, AND EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1046958 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3012697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4491 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44908 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5332 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 4356 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6215 |
| 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/OtherCompensationAmt | 10 | 3407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLE MROCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY PHILIPP-KRANIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIESA RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI JODAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DIANE GILDERSLEEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KATHERINE ZUBRICKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92734 |
| 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/ReportableCompFromOrgAmt | 10 | 113550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134095 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VETERINARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 526960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114260 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 115818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1872477 |
| IRS990/GrossReceiptsAmt | 0 | 7243280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 770 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52521 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3194034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6004342 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1904887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3419394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3321090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5225977 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1756659 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS SUSTANINABLY AND RESPECTFULLY SERVING PETS AND THE PEOPLE WHO LOVE THEM WITH COMPASSIONATE, COMPREHENSIVE AND EXEMPLARY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8197345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10126342 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11239 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 290159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7162188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9079384 |
| IRS990/NoncashContributionsAmt | 0 | 42444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102277 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION, DUES & LICEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 722397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1539134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1841924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161844 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28079 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31474 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW KUBLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING & GROOMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1878407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1878407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107088 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 489687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1051126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129596 |
| IRS990/PYOtherExpensesAmt | 0 | 1425131 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2376951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2286655 |
| IRS990/PYTotalExpensesAmt | 0 | 3711786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3557673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1638838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2101313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1438613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2605153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7392714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 176208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 536174 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9881946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6538674 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 854040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2605153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7392714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7967319 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12363 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 38431 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.86296 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2600435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1085024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3685459 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3794949 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5355104 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2224514 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -664360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3325288 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3794949 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 482079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -12418 |
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