Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 45-1604146 • 501(c)3 • Montrose, PA
Profile
This organization is an animal welfare center devoted to decreasing the number of homeless animals through adoption, and providing shelter form homeless pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,237,254
Up $1,415 (+0.1%) from 2023
Liabilities
Down$2,288
Down $1,754 (-43%) from 2023
Net Assets
Up$1,234,966
Up $3,169 (+0.3%) from 2023
Revenue
Down$282,813
Down $36,702 (-11%) from 2023
Expenses
Down$374,497
Down $24,106 (-6.0%) from 2023
Net Income
Down-$91,684
Down $12,596 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This organization is an animal welfare center devoted to decreasing the number of homeless animals through adoption, and providing shelter form homeless pets.
This organization is an animal welfare center devoted to decreasing the number of homeless animals through adoption and providing shelter for homeless pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,176,393 | $1,132,165 | ▼ $44,228 |
| Cash and Non-Interest-Bearing Accounts | $35,684 | $47,604 | ▲ $11,920 |
| Intangible Assets | $3,617 | $3,095 | ▼ $522 |
| Savings and Temporary Cash Investments | $20,145 | $2,501 | ▼ $17,644 |
| Total Assets | $1,235,839 | $1,237,254 | ▲ $1,415 |
| Other Assets Total | - | $51,889 | - |
| Liabilities | |||
| Deferred Revenue | $1,800 | $1,800 | → $0 |
| Accounts Payable and Accrued Expenses | $2,242 | $488 | ▼ $1,754 |
| Total Liabilities | $4,042 | $2,288 | ▼ $1,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,231,797 | $1,234,966 | ▲ $3,169 |
| Total Net Assets Fund Balance | $1,231,797 | $1,234,966 | ▲ $3,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,839 | $1,237,254 | ▲ $1,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,455 | $445,948 | $1,553,403 |
| Equipment | $12,210 | $57,841 | $70,051 |
| Land | $12,500 | - | $12,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $94,854 | - | ▲ $7,666 | - | $51,889 |
| Name | Title |
|---|---|
| Anna Mcnamara | President |
| Dory Browning | President |
| Heather Warriner | Vice President |
| Linda Lee | Secretary |
| Carole Lesh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,741 |
| Salaries, Compensation, and Employee Benefits | $153,756 |
| Total Fundraising Expense | $2,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,455 | $42,195 | - | $140,650 |
| Depreciation Depletion | $44,674 | - | - | $44,674 |
| Insurance | $6,592 | $10,986 | $2,197 | $19,775 |
| Occupancy | $14,426 | $4,659 | - | $19,085 |
| Fees for Services Accounting | - | $14,490 | - | $14,490 |
| Payroll Taxes | $9,174 | $3,932 | - | $13,106 |
| Advertising | $6,647 | - | - | $6,647 |
| Office Expenses | $3,937 | $1,181 | $131 | $5,249 |
| Travel | $4,242 | - | - | $4,242 |
| All Other Expenses | $1,455 | $2,038 | $388 | $3,881 |
| Other Expenses | $699 | $698 | - | $1,397 |
| Total Functional Expenses | $291,602 | $80,179 | $2,716 | $374,497 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,193 |
| Fundraising Direct Expenses | $1,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Woofstock | $87,193 | $87,193 | $1,862 | $85,331 |
| Total Events | $87,193 | $87,193 | $1,862 | $85,331 |
“Form 990 is made available to all Board members to review.”
“Board members are required to sign and uphold the conflict of interest policy annually.”
“All documents are available 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION AND PROVIDING SHELTER FOR HOMELESS PETS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6647 |
| IRS990/AllOtherContributionsAmt | 0 | 147190 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702781228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16332 SR 706 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6614 |
| IRS990/CYOtherExpensesAmt | 0 | 220741 |
| IRS990/CYOtherRevenueAmt | 0 | 95500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153756 |
| IRS990/CYTotalExpensesAmt | 0 | 374497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44674 |
| IRS990/Desc | 0 | OPERATION OF A SHELTER FOR THE HUMANE CARE AND TREATMENT OF HOMELESS ANIMALS, PREVENTION OF CRUELTY TO ANIMALS, ANIMAL ADOPTIONS, AND LOST AND FOUND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DORY BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE LESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER WARRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87193 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3617 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1132165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635954 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5431 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION AND PROVIDING SHELTER FOR HOMELESS PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1231797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1234966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85331 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10169 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1231797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1234966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 94853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY NEUTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 234987 |
| IRS990/PYOtherRevenueAmt | 0 | 64579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163616 |
| IRS990/PYTotalExpensesAmt | 0 | 398603 |
| IRS990/PYTotalRevenueAmt | 0 | 319515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10169 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1263412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 387221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 95500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 160079 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1650633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1650633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 282813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1817404 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 445948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1553403 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1059 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94854 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51889 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7666 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70051 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1132165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WOOFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1862 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDA LEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANNA MCNAMARA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to all Board members to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to sign and uphold the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1235839 |
| IRS990/TotalAssetsEOYAmt | 0 | 1237254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1237254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147190 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2716 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374497 |
| IRS990/TotalGrossUBIAmt | 0 | 10169 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1231797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1234966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10169 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1237254 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/TravelGrp/TotalAmt | 0 | 4242 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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