Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 39-1305320 • 501(c)3 • Monroe, WI
Profile
Provide shelter, food and veterinary services for homeless animals in the community until new homes are found.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,266,078
Up $387,166 (+13%) from 2023
Liabilities
Up$23,769
Up $6,146 (+35%) from 2023
Net Assets
Up$3,242,309
Up $381,020 (+13%) from 2023
Revenue
Up$779,738
Up $345,434 (+80%) from 2023
Expenses
Up$568,832
Up $75,456 (+15%) from 2023
Net Income
Up$210,906
Up $269,978 (+457%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide shelter, food and veterinary services for homeless animals in the community until new homes are found.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,965,000 | $2,100,532 | ▲ $135,532 |
| Land, Buildings, and Equipment, Net | $857,962 | $817,138 | ▼ $40,824 |
| Cash and Non-Interest-Bearing Accounts | $52,752 | $331,804 | ▲ $279,052 |
| Accounts Receivable | $237 | $2,760 | ▲ $2,523 |
| Prepaid Expenses and Deferred Charges | $2,961 | $2,710 | ▼ $251 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,878,912 | $3,266,078 | ▲ $387,166 |
| Other Assets Total | - | $11,134 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,623 | $23,769 | ▲ $6,146 |
| Total Liabilities | $17,623 | $23,769 | ▲ $6,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,861,289 | $3,242,309 | ▲ $381,020 |
| Total Net Assets Fund Balance | $2,861,289 | $3,242,309 | ▲ $381,020 |
| Total Liabilities and Net Assets / Fund Balance | $2,878,912 | $3,266,078 | ▲ $387,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,045 | $338,850 | $1,150,895 |
| Equipment | $5,093 | $412,499 | $417,592 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Emery | Executive Director | FT | $60,153 | $60,153 |
| Name | Title |
|---|---|
| Jessica Bystry | President |
| Lauren Burkey | Vice President |
| Carrie Williams | Director |
| Danielle Hanusa | Director |
| Eric Ekdhal | Director |
| Shelley Muranyi | Director |
| Stephanie Kruse | Director |
| Stephanie Plath | Director |
| Amanda Lowery | Secretary |
| Tonna Winkers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,453 |
| Other Expenses | $278,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,319 | $70,827 | - | $200,146 |
| Current Officers, Directors, Trustees, and Key Employees | $60,153 | - | - | $60,153 |
| Occupancy | $44,834 | - | - | $44,834 |
| Depreciation Depletion | $40,824 | - | - | $40,824 |
| Insurance | $3,286 | $17,586 | - | $20,872 |
| Payroll Taxes | $14,318 | $5,436 | - | $19,754 |
| All Other Expenses | $17,215 | $831 | - | $18,046 |
| Fees for Service Investment Mgmnt Fees | $15,615 | - | - | $15,615 |
| Fees for Services Other | - | $15,060 | - | $15,060 |
| Other Employee Benefits | $10,400 | - | - | $10,400 |
| Office Expenses | $6,783 | - | - | $6,783 |
| Other Expenses | $6,306 | - | - | $6,306 |
| Fees for Services Accounting | $915 | - | - | $915 |
| Total Functional Expenses | $459,092 | $109,740 | $0 | $568,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $568,832 |
| Total Expenses per Audited Statements | $554,259 |
| Expenses per Audited Statements | $553,217 |
| Expenses Not Reported on Financial Statements | $15,615 |
| Expenses Not Reported on Form 990 | $1,042 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,107 |
| Fundraising Direct Expenses | $18,530 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mailings & Miscellaneous | $63,138 | $63,138 | $7,119 | $56,019 |
| Golf Tournament | $19,670 | $19,670 | $5,697 | $13,973 |
| Total Events | $96,426 | $96,426 | $12,816 | $83,610 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The membership is comprised of members of the public who choose to pay dues.”
“The board of directors is elected by the membership.”
“The membership must approve changes to the bylaws.”
“The forms completed by one person and information verified by another.”
“Financial statements are available on website, www.greencountyhumane.org.”
“Inventory Cost of Goods Sold $1042”
“Inventory Cost of Goods Sold $1042”
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 | 17623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter, food and veterinary services for homeless animals in the community until new homes are found. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 450492 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18046 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Rowland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083259600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N3156 Highway 81 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60153 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86032 |
| IRS990/CYOtherExpensesAmt | 0 | 278379 |
| IRS990/CYOtherRevenueAmt | 0 | 94123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290453 |
| IRS990/CYTotalExpensesAmt | 0 | 568832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40824 |
| IRS990/Desc | 0 | Provide shelter, food and veterinary services for homeless animals in the community until new homes are found. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Emery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danielle Hanusa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Plath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Ekdhal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelley Muranyi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Kruse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tonna Winkers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessica Bystry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lauren Burkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amanda Lowery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60153 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 799310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1965000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2100532 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568487 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3331 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide shelter, food and veterinary services for homeless animals in the community until new homes are found. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2861289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3242309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92577 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1546 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1546 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2861289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3242309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/Desc | 0 | 250.16 Vet & Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | 250.8 Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | 250.17 Education & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | 250.14 Telephone & Internet |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6306 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200146 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2710 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Bystry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | City/County Animal Contro |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39139 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271988 |
| IRS990/PYOtherRevenueAmt | 0 | 76710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221388 |
| IRS990/PYTotalExpensesAmt | 0 | 493376 |
| IRS990/PYTotalRevenueAmt | 0 | 434304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210906 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 583458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2276623 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 566341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 148348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 433633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2276623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 583458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2276623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3276597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1150895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1042 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553217 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15615 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15615 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 170114 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1042 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 171156 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15615 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Inventory Cost of Goods Sold $1042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Inventory Cost of Goods Sold $1042 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 817138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 568832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 779738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 935279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 554259 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mailings & Miscellaneous |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83610 |
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