Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 45-2785962 • 501(c)3 • Vienna, VA
Profile
To create a better world for companion animals and the community through rescue, rehabilitation, education, spay and neuter programs and resources to underserved populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,433,584
Up $214,866 (+18%) from 2023
Liabilities
Up$12,107
Up $8,531 (+239%) from 2023
Net Assets
Up$1,421,477
Up $206,335 (+17%) from 2023
Revenue
Up$1,053,301
Up $104,767 (+11%) from 2023
Expenses
Up$846,966
Up $75,338 (+9.8%) from 2023
Net Income
Up$206,335
Up $29,429 (+17%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Creating a better world for companion animals and the community through rescue, rehabilitation, education, spay/neuter, and providing resources to underserved populations.
To create a better world for companion animals and the community through rescue,rehabilitation, education, spay and neuter programs and resources to underserved populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,161,188 | $1,383,694 | ▲ $222,506 |
| Savings and Temporary Cash Investments | $33,812 | $35,397 | ▲ $1,585 |
| Land, Buildings, and Equipment, Net | $23,718 | $14,493 | ▼ $9,225 |
| Total Assets | $1,218,718 | $1,433,584 | ▲ $214,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,576 | $12,107 | ▲ $8,531 |
| Total Liabilities | $3,576 | $12,107 | ▲ $8,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,215,142 | $1,316,167 | ▲ $101,025 |
| Net Assets With Donor Restrictions | - | $105,310 | - |
| Total Net Assets Fund Balance | $1,215,142 | $1,421,477 | ▲ $206,335 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,718 | $1,433,584 | ▲ $214,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,618 | $31,776 | $45,394 |
| Buildings | $875 | $584 | $1,459 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Goodhart | Executive Director | FT | $39,632 | $39,632 |
| Name | Title |
|---|---|
| Jennifer Maki | President |
| Sonja Gladwin | Director |
| Laurie Landers | Officer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $31,879 | Fair Market Value (FMV) |
| Total Noncash Contributions | $31,879 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,630 |
| Salaries, Compensation, and Employee Benefits | $242,071 |
| Total Fundraising Expense | $57,828 |
| Grants and Similar Amounts Paid | $14,265 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,293 | $40,635 | $24,587 | $223,515 |
| All Other Expenses | $25,877 | $3,768 | $19,383 | $49,028 |
| Other Expenses | $48,442 | - | - | $48,442 |
| Information Technology | $36,208 | $5,163 | - | $41,371 |
| Fees for Services Legal | $35,000 | $1,932 | - | $36,932 |
| Occupancy | $10,650 | $9,263 | $2,370 | $22,283 |
| Payroll Taxes | $13,141 | $3,374 | $2,041 | $18,556 |
| Grants to Domestic Orgs | $14,265 | - | - | $14,265 |
| Insurance | $6,924 | $1,385 | $923 | $9,232 |
| Depreciation Depletion | $9,225 | - | - | $9,225 |
| Travel | $4,431 | $1,002 | $3,545 | $8,978 |
| Fees for Services Accounting | $1,664 | $4,992 | $1,664 | $8,320 |
| Office Expenses | - | $5,346 | $2,297 | $7,643 |
| Fees for Services Other | $1,441 | $370 | $247 | $2,058 |
| Conferences and Meetings | - | $110 | $771 | $881 |
| Total Functional Expenses | $711,798 | $77,340 | $57,828 | $846,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Onlin | $53,912 | $53,912 | $4,007 | $49,905 |
| Fast&Furries | $28,175 | $28,175 | - | $28,175 |
| Total Events | $102,586 | $102,586 | $12,047 | $90,539 |
“A copy of the Form 990 is sent to each Board member prior to actual meeting. During the meeting, questions are answered and any open items are sent to the accounting firm prior to filing of the return.”
“The Organization enforces the conflict of interest policy in the following manner: Directors fully disclose any conflicts on an annual disclosure statement. Any director with a conflict with respect to a proposed action or transaction may not participate in deliberations and voting with respect to such action or transaction. Approval of the action shall be by a majority vote of disinterested directors. Meeting minutes must report disclosure of the conflict and vote taken.”
“Governing documents of the organization are made 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 | 3576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12107 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create a better world for companion animals and the community through rescue,rehabilitation, education, spay and neuter programs and resources to underserved populations. |
| IRS990/AllOtherContributionsAmt | 0 | 532865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen Maki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033447320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 Towers Crescent Drive Ste 1350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vienna |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1161188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1383694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 771 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102586 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15099 |
| IRS990/CYOtherExpensesAmt | 0 | 590630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242071 |
| IRS990/CYTotalExpensesAmt | 0 | 846966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9225 |
| IRS990/Desc | 0 | All breeds cat and dog rescue |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36932 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2058 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Rebecca Goodhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Maki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sonja Gladwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurie Landers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 102586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1053301 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41371 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9232 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46853 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create a better world for companion animals and the community through rescue,rehabilitation, education, spay and neuter programs and resources to underserved populations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1215142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1421477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1215142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1316167 |
| IRS990/NoncashContributionsAmt | 0 | 31879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinarian & healthcare |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal food & supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Boarding |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48442 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Maki |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 509798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 871 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11191 |
| IRS990/PYOtherExpensesAmt | 0 | 544747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 427545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226010 |
| IRS990/PYTotalExpensesAmt | 0 | 771628 |
| IRS990/PYTotalRevenueAmt | 0 | 948534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206335 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323395 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 635451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2184882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1635858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 549024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2184882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2261372 |
| 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 |
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| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
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| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45394 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fast&Furries |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Autumn Onlin |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is sent to each Board member prior to actual meeting. During the meeting, questions are answered and any open items are sent to the accounting firm prior to filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization enforces the conflict of interest policy in the following manner: Directors fully disclose any conflicts on an annual disclosure statement. Any director with a conflict with respect to a proposed action or transaction may not participate in deliberations and voting with respect to such action or transaction. Approval of the action shall be by a majority vote of disinterested directors. Meeting minutes must report disclosure of the conflict and vote taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents of the organization are made 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1433584 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711798 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12107 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12107 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1002 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8978 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8000 TOWERS CRESCENT DRIVE STE 1350 |
| IRS990/USAddress/CityNm | 0 | VIENNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22182 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ophrescue.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MAKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033447320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION PAWS FOR HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 452785962 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jennifer Maki |
| ReturnHeader/Filer/PhoneNum | 0 | 7033447320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8000 TOWERS CRESCENT DRIVE STE 1350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22182 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474465349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND E WASSER CPA PA |
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