Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 43-1765927 • 501(c)3 • Verona, MO
Profile
No-kill animal shelter rescues sick, injured, abused, neglected and abandoned animals. Provide medical care and shelter.Find good new homes. Educate new owners about care and health issues of animal.Provide appropriate animal to elderly for companionship at no cost to new owner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,271,867
Down $206,213 (-5.9%) from 2023
Liabilities
Down$151,001
Down $6,350 (-4.0%) from 2023
Net Assets
Down$3,120,866
Down $199,863 (-6.0%) from 2023
Revenue
Down$502,340
Down $872,162 (-63%) from 2023
Expenses
Up$701,403
Up $140,635 (+25%) from 2023
Net Income
Down-$199,063
Down $1,012,797 (-124%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
No-kill animal shelter rescues sick, injured, abused, neglected and abandoned animals. Provide medical care and shelter.Find good new homes. Educate new owners about care and health issues of animal.Provide appropriate animal to elderly for companionship at no cost to new owner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,320,729 | $3,120,866 | ▼ $199,863 |
| Land, Buildings, and Equipment, Net | $1,873,508 | $1,984,796 | ▲ $111,288 |
| Savings and Temporary Cash Investments | $1,344,159 | $1,114,699 | ▼ $229,460 |
| Investments in Publicly Traded Securities | $185,810 | $148,941 | ▼ $36,869 |
| Cash and Non-Interest-Bearing Accounts | $71,603 | $20,431 | ▼ $51,172 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,478,080 | $3,271,867 | ▼ $206,213 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $7,351 | $1,001 | ▼ $6,350 |
| Total Liabilities | $157,351 | $151,001 | ▼ $6,350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,320,729 | $3,120,866 | ▼ $199,863 |
| Total Liabilities and Net Assets / Fund Balance | $3,478,080 | $3,271,867 | ▼ $206,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $964,964 | - | $964,964 |
| Buildings | $809,465 | $59,810 | $869,275 |
| Equipment | $78,790 | $164,393 | $243,183 |
| Leasehold Improvements | $131,577 | $67,201 | $198,778 |
| Other Land Buildings | - | $2,082 | $2,082 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Sartin | Executive Direc | FT | $47,555 | $47,555 |
| Name | Title |
|---|---|
| Carl Woodland | President |
| Mary Crawford | Vice President |
| Marilyn Wlliams | Director |
| Lou Ann Potts | Secretary |
| Susan Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,862 |
| Salaries, Compensation, and Employee Benefits | $346,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,916 | - | - | $273,916 |
| Occupancy | $65,123 | $11,245 | - | $76,368 |
| Depreciation Depletion | $66,136 | $8,541 | - | $74,677 |
| Current Officers, Directors, Trustees, and Key Employees | $23,777 | $23,778 | - | $47,555 |
| Advertising | $30,051 | - | - | $30,051 |
| Payroll Taxes | $21,432 | $3,638 | - | $25,070 |
| All Other Expenses | $21,221 | $3,599 | - | $24,820 |
| Insurance | - | $19,838 | - | $19,838 |
| Other Expenses | $8,860 | - | - | $8,860 |
| Interest | $7,692 | - | - | $7,692 |
| Conferences and Meetings | $2,173 | - | - | $2,173 |
| Fees for Service Investment Mgmnt Fees | - | $1,920 | - | $1,920 |
| Office Expenses | - | $588 | - | $588 |
| Fees for Services Accounting | $465 | - | - | $465 |
| Total Functional Expenses | $628,256 | $73,147 | $0 | $701,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive Director reviews tax return before signing and filing”
“Documents are available for public inspection upon request”
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 | 7351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | No-kill animal shelter rescues sick, injured, abused, neglected and abandoned animals. Provide medical care and shelter.Find good new homes. Educate new owners about care and health issues of animal.Provide appropriate animal to elderly for companionship at no cost to new owner. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30051 |
| IRS990/AllOtherContributionsAmt | 0 | 384096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24820 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Greene |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178835348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4035 S Fremont |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47555 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48742 |
| IRS990/CYOtherExpensesAmt | 0 | 354862 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346541 |
| IRS990/CYTotalExpensesAmt | 0 | 701403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74677 |
| IRS990/Desc | 0 | Animal Shelter and Rehabilitation Center |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 465 |
| 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/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1920 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | Melissa Sartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marilyn Wlliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lou Ann Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carl Woodland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47555 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54195 |
| IRS990/GrossReceiptsAmt | 0 | 557683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19838 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185810 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148941 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1873508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1984796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2278282 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55343 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | No-kill animal shelter rescues sick, injured, abused, neglected and abandoned animals. Provide medical care and shelter.Find good new homes. Educate new owners about care and health issues of animal.Provide appropriate animal to elderly for companionship at no cost to new owner. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3320729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3120866 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Feed and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Hay/Straw |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8860 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273916 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Sartin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Animal Adoption Services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24635 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1330948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10339 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 259729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301039 |
| IRS990/PYTotalExpensesAmt | 0 | 560768 |
| IRS990/PYTotalRevenueAmt | 0 | 1374502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviews tax return before signing and filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available for public inspection upon request |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | Verona |
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| IRS990/WebsiteAddressTxt | 0 | www.carerescue.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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