Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 45-3985637 • 501(c)3 • Philadelphia, PA
Profile
Organization provides shelter, care, and life saving efforts for homeless, abandoned, and abused animals and protects the health,safety and welfare of the citizens of philadelphia thereby providing a benefit to all of the citizens of the city regardless of race or economic status.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$6,397,038
Up $790,543 (+14%) from 2023
Liabilities
Up$720,303
Up $106,533 (+17%) from 2023
Net Assets
Up$5,676,735
Up $684,010 (+14%) from 2023
Revenue
Up$8,972,729
Up $830,006 (+10%) from 2023
Expenses
Up$8,288,719
Up $1,079,756 (+15%) from 2023
Net Income
Down$684,010
Down $249,750 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization provides shelter, care, and life saving efforts for homeless, abandoned, and abused animals and protects the health,safety and welfare of the citizens of philadelphia thereby providing a benefit to all of the citizens of the city regardless of race or economic status.
Provides shelter, care, and life-saving efforts to animals, and provides animal control services to the city of philadelphia under contract.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,094,308 | $3,491,468 | ▲ $2,397,160 |
| Investments in Publicly Traded Securities | $1,884,668 | $0 | ▼ $1,884,668 |
| Land, Buildings, and Equipment, Net | $1,837,076 | $1,639,770 | ▼ $197,306 |
| Accounts Receivable | $285,287 | $592,049 | ▲ $306,762 |
| Prepaid Expenses and Deferred Charges | $418,865 | $447,621 | ▲ $28,756 |
| Pledges and Grants Receivable | - | $130,310 | - |
| Intangible Assets | $84,406 | $64,546 | ▼ $19,860 |
| Cash and Non-Interest-Bearing Accounts | $1,885 | $31,274 | ▲ $29,389 |
| Total Assets | $5,606,495 | $6,397,038 | ▲ $790,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $528,170 | $653,914 | ▲ $125,744 |
| Other Liabilities | $85,600 | $66,389 | ▼ $19,211 |
| Total Liabilities | $613,770 | $720,303 | ▲ $106,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,843,611 | $5,353,232 | ▲ $509,621 |
| Net Assets With Donor Restrictions | $149,114 | $323,503 | ▲ $174,389 |
| Total Net Assets Fund Balance | $4,992,725 | $5,676,735 | ▲ $684,010 |
| Total Liabilities and Net Assets / Fund Balance | $5,606,495 | $6,397,038 | ▲ $790,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,289,619 | $220,880 | $1,510,499 |
| Equipment | $350,151 | $632,920 | $983,071 |
| Other Land Buildings | $0 | $89,238 | $89,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Barnett | Executive Director | FT | $125,000 | $16,385 | $141,385 |
| Jenna Beras | Wellness Director | FT | $119,330 | - | $119,330 |
| Name | Title |
|---|---|
| Aubrey Powers | Co-chair |
| Marsha Perelman | Co-chair |
| Andrea Rodgers | Director |
| Cindy Bass Beg 0524 | Director |
| Colena Johnson Dvm | Director |
| Honorable Ed Rendell | Director |
| Jennifer Rice | Director |
| Joe Hohenstein | Director |
| Max Tuttleman | Director |
| Ravi Acharya | Director |
| Sandra Jones Esq | Director |
| Michael Gillen CPA Cfe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Philadelphia Animal Specialty & Emergenc | Veterinary Services | 1920 WASHINGTON AVE, Philadelphia, PA 19146 | $259,799 |
| Your Part Time Controller | Accounting | 1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102 | $114,506 |
| Xtreme Laundry | Laundry | 5952 OLD YORK RD, Philadelphia, PA 19141 | $103,720 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 63 | $259,245 |
| Other Non Cash Contri Table | 550 | $55,000 |
| Total Noncash Contributions | 613 | $314,245 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,583,823 |
| Other Expenses | $3,673,896 |
| Total Fundraising Expense | $140,235 |
| Grants and Similar Amounts Paid | $31,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,011,671 | $266,092 | $67,922 | $3,345,685 |
| All Other Expenses | $658,962 | $113,689 | $28,116 | $800,767 |
| Insurance | $591,952 | $20,332 | $12,332 | $624,616 |
| Current Officers, Directors, Trustees, and Key Employees | $510,086 | $45,048 | $11,503 | $566,637 |
| Payroll Taxes | $307,863 | $27,199 | $6,943 | $342,005 |
| Other Employee Benefits | $296,603 | $26,204 | $6,689 | $329,496 |
| Fees for Services Other | $263,744 | $63,086 | - | $326,830 |
| Depreciation Depletion | $241,206 | $5,025 | $5,025 | $251,256 |
| Other Expenses | $218,468 | - | - | $218,468 |
| Fees for Services Accounting | - | $152,837 | - | $152,837 |
| Office Expenses | $49,932 | $1,040 | $1,040 | $52,012 |
| Fees for Services Legal | - | $35,832 | - | $35,832 |
| Information Technology | $29,842 | $622 | $622 | $31,086 |
| Grants to Domestic Orgs | $31,000 | - | - | $31,000 |
| Advertising | $19,371 | - | - | $19,371 |
| Interest | $2,075 | $43 | $43 | $2,161 |
| Total Functional Expenses | $7,391,435 | $757,049 | $140,235 | $8,288,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,688,719 |
| Expenses per Audited Statements | $8,288,719 |
| Total Expenses per Form 990 | $8,288,719 |
| Expenses Not Reported on Form 990 | $400,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Complete Details for Grants Below 5000 on Schedule O | - | 501(c)(3) | The Following Are Donor Funded Grants That Were Provided by Acct Philly to Love Local Partners | $31,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Lease Liability - Long Term | $46,619 |
| Rou Lease Liability - Short Term | $19,770 |
“The board reviews and approves the 990 for filing before it is sent to the internal revenue service.”
“Organization policy is that the board must sign a conflict of interest form annually. Each director is required to review and sign a conflict of interest form annually. That form requires the disclosure of all actual or potential conflicts of interest.”
“Compensation for the executive director is set by acct philly's board of directors. In setting the salary of the executive director, the board takes into account the competitiveness of the current market for the caliber of candidate desired, the salaries of executive directors at non-profit organizations of comparable size and influence, the range of duties that fall under the position and the current size of the leadership team.”
“The organization's governing documents, policies, and financial records are available to the public upon request.”
“Date/amount/recepient/purpose 3/1/2024 $1,500 aac - donor funded rescue incentive grant to help offset the costs of taking sunday and snow 3/1/2024 $500 char wills - donor funded rescue incentive grant to help offset the costs of taking jack 4/9/2024 $1,000 coel - donor funded rescue incentive grant to help offset the costs of taking duchess grey 2/15/2024 $500 dehusky rescue - donor funded rescue incentive grant to help offset the costs of taking gracy 2/24/2024 $500 delco dawgs - donor funded rescue incentive grant to help offset the costs of taking bouquet 3/12/2024 $500 haafsville - donor funded rescue incentive grant to offset costs of taking truffle 3/26/2024 $2,000 haafsville - donor funded rescue incentive grant to offset costs of taking rosa and eva and princess leia 4/16/2024 $2,000 haafsville - donor funded rescue incentive grant to offset costs of taking sophia and shirley 4/7/2024 $1,000 harley's haven - donor funded rescue incentive grant to offset costs of taking delia 4/26/2024 $1,500 j and co - donor funded rescue incentive grant to offset costs of taking chanel, blanco, and willow 2/23/2024 $500 kodi's club - donor funded rescue incentive grant to help offset the costs of taking zahdah 9/22/2023 $1,000 narps - donor funded rescue incentive grant to help offset the costs of bop and ashitaka 4/5/2024 $3,500 narps - donor funded rescue incentive grant to help offset the costs of heston, sesame seed, shadow, gordo, and stormy 2/23/2024 $500 nlol - donor funded rescue incentive grant to help offset the costs of taking rosie 2/24/2024 $2,500 nyc rescue dogs ruck - donor funded rescue incentive grant to help offset the costs of taking rufus 1/17/24 $1,000 outcast - donor funded rescue incentive grant to help offset the costs of taking catasaugua 2/4/2024 $1,000 outcast - donor funded rescue incentive grant to help offset the costs of taking morri 2/1/2024 $500 pibbles and more - donor funded rescue incentive grant to help offset the costs of taking maximus 3/1/2024 $1,000 pitties love peace - donor funded rescue incentive grant to help offset the costs of taking rocky 2/20/2024 $2,000 rescue for the misunderstood - donor funded rescue incentive grant to help offset the costs of taking dayena, ottley, kaleb 4/20/2024 $500 ridgeback rescue - donor funded rescue incentive grant to help offset the cost of taking brownie 3/30/2024 $1,000 road trip rescue - donor funded rescue incentive grant to help offset the cost of taking sandy cheeks 2/27/2024 $1,500 street tails - donor funded rescue incentive grant to help offset the costs of taking mac miller and paul hollywood 3/12/2024 $500 traveling tails and ragamuffin rescue - donor funded rescue incentive grant to help offset the costs of taking bella 1/29/2024 $2,000 zoe's house - donor funded rescue incentive grant to help offset the costs of taking eli and jude 2/2/2024 $1,000 zoe's house - donor funded rescue incentive grant to help offset the costs of taking adonia”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (code) and comparable state law. The organization is classified as a publicly supported organization which is not a private foundation as defined by section 509(a) of the code. Asc topic 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Asc topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management does not believe the organization's financial statements include any uncertain tax positions. The organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 653914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19371 |
| IRS990/AllOtherContributionsAmt | 0 | 1828371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 658962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 800767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH BARNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673853800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WEST HUNTING PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 510086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1500 WALNUT STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5952 OLD YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19141 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHILADELPHIA ANIMAL SPECIALTY & EMERGENC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUR PART TIME CONTROLLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | XTREME LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VETERINARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1828371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126869 |
| IRS990/CYOtherExpensesAmt | 0 | 3673896 |
| IRS990/CYOtherRevenueAmt | 0 | 17327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7000162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 684010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4583823 |
| IRS990/CYTotalExpensesAmt | 0 | 8288719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8972729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5025 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251256 |
| IRS990/Desc | 0 | AS THE ONLY OPEN INTAKE ANIMAL SHELTER AND ANIMAL CARE AND CONTROL PROVIDER IN PHILADELPHIA, ACCT PHILLY HELPS THOUSANDS OF PEOPLE AND PETS IN ADDITION TO NON-COMPANION ANIMALS EACH YEAR. THROUGH SURRENDER PREVENTION EFFORTS, THE ORGANIZATION WORKS WITH OWNERS TO KEEP PEOPLE AND PETS TOGETHER AND IS THE ONLY FACILITY IN THE CITY THAT ACCEPTS ALL STRAYS AND UNWANTED ANIMALS FROM WITHIN THE CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6160222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 152837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA JONES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLENA JOHNSON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHA PERELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORABLE ED RENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GILLEN CPA CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAVI ACHARYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE HOHENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX TUTTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUBREY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY BASS BEG 0524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNA BERAS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WELLNESS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23564 |
| IRS990/GrossReceiptsAmt | 0 | 8976212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 622 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31086 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 591952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 624616 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 84406 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 64546 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 43 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/InterestGrp/TotalAmt | 0 | 2161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1884668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1837076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1639770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2582808 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES SHELTER, CARE, AND LIFE SAVING EFFORTS FOR HOMELESS, ABANDONED, AND ABUSED ANIMALS AND PROTECTS THE HEALTH, SAFETY AND WELFARE OF THE CITIZENS OF PHILADELPHIA THEREBY PROVIDING A BENEFIT TO ALL OF THE CITIZENS OF THE CITY REGARDLESS OF RACE OR ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4992725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5676735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4843611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5353232 |
| IRS990/NoncashContributionsAmt | 0 | 314245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6689 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PET FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE VET SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 218468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 274228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 218468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17327 |
| IRS990/OtherRevenueTotalAmt | 0 | 17327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3011671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3345685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 418865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 447621 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE FEES-CITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION/SURRENDER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VET SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RETURN TO OWNER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6549407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6549407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1567 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A SIGNIFICANT PART OF ACCT'S PROGRAMMATIC WORK IS DEDICATED TOWARD FINDING LIVE EXITS FOR ANIMALS THROUGH ADOPTION, TRANSFERS TO RESCUE PARTNERS, RETURNS TO OWNERS AND FOR SOME ANIMALS, RELEASE BACK INTO THE WILD. THE ADDITIONAL SUPPORT OF THE VOLUNTEER PROGRAM AND SURRENDER PREVENTION EFFORTS COMPLEMENT THIS WORK BY PROMOTING ANIMALS IN THE ORGANIZATION'S CARE AND KEEPING PETS AND THEIR OWNERS TOGETHER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 633261 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 357385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCT PHILLY'S CLIENT BASE IS THE 1.5 MILLION RESIDENTS OF PHILADELPHIA, AND OUR COMMUNITY SUPPORT AND FIELD SERVICES TEAM MEMBERS ARE OFTEN THE FIRST TO BE THERE FOR RESIDENTS. ANIMAL PROTECTION OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS BY PICKING UP DOGS RUNNING AT LARGE AS WELL AS ANIMALS WHO ARE INJURED, SICK OR AGGRESSIVE, RESPONDING TO CALLS ABOUT POTENTIALLY RABID WILD ANIMALS AND REMOVING THEM FROM THE COMMUNITY TO PROTECT THE SAFETY AND HEALTH OF RESIDENTS, AND ASSISTING POLICE, FIRE, AND OTHER CITY DEPARTMENTS WITH ANIMALS ENCOUNTERED THROUGH THEIR WORK. OUR 24/7 DISPATCHERS, ALONG WITH OUR COMMUNITY SUPPORT TEAM MEMBERS, ARE WORKING TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS, CONNECTING THEM OUR SERVICES AS WELL AS REFERRING THEM TO OTHER SERVICES THAT MAY ALSO PROVIDE ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 597952 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93370 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER REVENUE NOT RELATED TO THE THREE LARGEST PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1639469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49845 |
| IRS990/PYOtherExpensesAmt | 0 | 3424783 |
| IRS990/PYOtherRevenueAmt | 0 | 14878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6438531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 933760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3741180 |
| IRS990/PYTotalExpensesAmt | 0 | 7208963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8142723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6549407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1094308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3491468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 1,736. 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 6,182. 2022 AMOUNT: $ 14,878. 2023 AMOUNT: $ 17,327. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1828371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8124502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6182 |
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