Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,159,255
Down $8,438 (-0.7%) from 2023
Net Assets
Up$777,259
Up $6,976 (+0.9%) from 2023
Liabilities
Down$381,996
Down $15,414 (-3.9%) from 2023
Revenue
Up$819,770
Up $116,543 (+17%) from 2023
Expenses
Up$812,794
Up $142,496 (+21%) from 2023
Net Income
Down$6,976
Down $25,953 (-79%) from 2023
Rescue and care of animals. Adoption of rescued animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $785,592 | $794,688 | ▲ $9,096 |
| Cash and Non-Interest-Bearing Accounts | $282,601 | $271,704 | ▼ $10,897 |
| Intangible Assets | $99,500 | $92,863 | ▼ $6,637 |
| Loans From Officers Directors | $26,621 | $26,621 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,167,693 | $1,159,255 | ▼ $8,438 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,842 | $341,362 | ▼ $21,480 |
| Other Liabilities | $7,947 | $14,013 | ▲ $6,066 |
| Total Liabilities | $397,410 | $381,996 | ▼ $15,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $770,283 | $777,259 | ▲ $6,976 |
| Total Net Assets Fund Balance | $770,283 | $777,259 | ▲ $6,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,167,693 | $1,159,255 | ▼ $8,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $759,886 | $39,114 | $799,000 |
| Equipment | $24,480 | $6,120 | $30,600 |
| Leasehold Improvements | $10,322 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Parmese | Treasurer/Secre | PT | $20,020 | $20,020 |
| Name | Title |
|---|---|
| Mary Beth Tkach | President |
| Joan Wuchter | Vice President |
| Karen Trubitz | Trustee |
| Ruth Abady | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $653,051 |
| Salaries, Compensation, and Employee Benefits | $159,743 |
| Total Fundraising Expense | $12,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $118,072 | $3,070 | $12,429 | $133,571 |
| Other Salaries and Wages | $127,365 | - | - | $127,365 |
| Other Expenses | $26,357 | $2,625 | - | $28,982 |
| Insurance | $28,369 | - | - | $28,369 |
| Depreciation Depletion | $28,141 | - | - | $28,141 |
| Advertising | $27,494 | - | - | $27,494 |
| Current Officers, Directors, Trustees, and Key Employees | $20,020 | - | - | $20,020 |
| Payroll Taxes | $12,358 | - | - | $12,358 |
| Interest | $8,038 | - | - | $8,038 |
| Fees for Services Accounting | $4,250 | - | - | $4,250 |
| Office Expenses | - | $1,777 | - | $1,777 |
| Total Functional Expenses | $792,893 | $7,472 | $12,429 | $812,794 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,224 |
| Gaming Gross Income | $81,560 |
| Fundraising Gross Income | $43,733 |
| Gaming Direct Expenses | $40,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hollywoof | $43,733 | $43,733 | $90,224 | $-46,491 |
| Total Events | $43,733 | $43,733 | $90,224 | $-46,491 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Beth Tkach | President | Rental of Farm | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,621 | $26,621 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| credit card payable | $12,181 |
| Sales Tax Pay | $1,832 |
“A copy of tax returns are reviewed during board meetings before efiling with irs and state of nj for comments and questions.”
“Annual board meetings and regular meetings all business relationships were reviewed.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTOMOBILE EXPENSES: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”
“BANK SERVICE FEES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”
“BOARDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT & PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $6423; Column (B) - Program Services = $6423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DOG INDENTIFICATION: Column (A) - Total = $8705; Column (B) - Program Services = $8705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“KENNEL EXPENSES: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“KENNEL SALES TAX: Column (A) - Total = $9065; Column (B) - Program Services = $9065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES AND PERMITS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5178”
“MISCELLANEOUS: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL FEES: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $627”
“Printing and Publications: Column (A) - Total = $6624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6624”
“REAL ESTATE TAXES: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $18450; Column (B) - Program Services = $18450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE AND APPS: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”
“SUBCONTRACTOR: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $6566; Column (B) - Program Services = $4595; Column (C) - Management & General = $1971; Column (D) - Fundraising = $0”
“TRAINING: Column (A) - Total = $14450; Column (B) - Program Services = $14450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRUCK RENTAL: Column (A) - Total = $9101; Column (B) - Program Services = $9101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WASTE REMOVAL: Column (A) - Total = $10961; Column (B) - Program Services = $10961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND CARE OF ANIMALS. ADOPTION OF RESCUED ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27494 |
| IRS990/AllOtherContributionsAmt | 0 | 399287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Beth Tkach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7328140030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 RIVEIRA COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20020 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1739 |
| IRS990/CYOtherExpensesAmt | 0 | 653051 |
| IRS990/CYOtherRevenueAmt | 0 | -5711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159743 |
| IRS990/CYTotalExpensesAmt | 0 | 812794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28141 |
| IRS990/Desc | 0 | RESCUE, CARE AND ADOPTION OF 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 792893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/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/PersonNm | 0 | JOAN PARMESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BETH TKACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN TRUBITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN WUCHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH ABADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Treasurer/Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43733 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 40780 |
| IRS990/GamingGrossIncomeAmt | 0 | 81560 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 950774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28369 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 99500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 92863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/InterestGrp/TotalAmt | 0 | 8038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 839922 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26621 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 26621 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE AND CARE OF ANIMALS. ADOPTION OF RESCUED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 341362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46491 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40780 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40780 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 777259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14013 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127365 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KENNEL SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 109118 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 315337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 822 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 537135 |
| IRS990/PYOtherRevenueAmt | 0 | 41127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133163 |
| IRS990/PYTotalExpensesAmt | 0 | 670298 |
| IRS990/PYTotalRevenueAmt | 0 | 703227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6976 |
| 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/RevenueAmt | 0 | 424455 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2908471 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2908471 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2908471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2908471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 759886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 799000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14013 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLLYWOOF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 90224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 90224 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 40780 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 40780 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 40780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 81560 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 81560 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40780 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Mary Beth Tkach |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF FARM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26621 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mary Beth Tkach |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION RENTS A FARM FROM THE PRESIDENT |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF TAX RETURNS ARE REVIEWED DURING BOARD MEETINGS BEFORE EFILING WITH IRS AND STATE OF NJ FOR COMMENTS AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL BOARD MEETINGS AND REGULAR MEETINGS ALL BUSINESS RELATIONSHIPS WERE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSES: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE FEES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT & PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES: Column (A) - Total = $6423; Column (B) - Program Services = $6423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DOG INDENTIFICATION: Column (A) - Total = $8705; Column (B) - Program Services = $8705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | KENNEL EXPENSES: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | KENNEL SALES TAX: Column (A) - Total = $9065; Column (B) - Program Services = $9065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES AND PERMITS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL FEES: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Postage and Shipping: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Printing and Publications: Column (A) - Total = $6624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REAL ESTATE TAXES: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REPAIRS AND MAINTENANCE: Column (A) - Total = $18450; Column (B) - Program Services = $18450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SOFTWARE AND APPS: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUBCONTRACTOR: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TELEPHONE: Column (A) - Total = $6566; Column (B) - Program Services = $4595; Column (C) - Management & General = $1971; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TRAINING: Column (A) - Total = $14450; Column (B) - Program Services = $14450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TRUCK RENTAL: Column (A) - Total = $9101; Column (B) - Program Services = $9101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | WASTE REMOVAL: Column (A) - Total = $10961; Column (B) - Program Services = $10961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.