Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3985637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,263,237
Down $182,756 (-13%) from 2016
Net Assets
Down$677,562
Down $256,817 (-27%) from 2016
Liabilities
Up$585,675
Up $74,061 (+14%) from 2016
Revenue
Up$4,919,086
Up $45,566 (+0.9%) from 2016
Expenses
Up$5,175,903
Up $25,530 (+0.5%) from 2016
Net Income
Up-$256,817
Up $20,036 (+7.2%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $599,475 | $778,555 | ▲ $179,080 |
| Cash and Non-Interest-Bearing Accounts | $438,797 | $215,183 | ▼ $223,614 |
| Prepaid Expenses and Deferred Charges | $191,449 | $192,316 | ▲ $867 |
| Land, Buildings, and Equipment, Net | $112,310 | $75,671 | ▼ $36,639 |
| Pledges and Grants Receivable | $75,000 | - | - |
| Accounts Receivable | $28,962 | $1,512 | ▼ $27,450 |
| Total Assets | $1,445,993 | $1,263,237 | ▼ $182,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $511,614 | $585,675 | ▲ $74,061 |
| Total Liabilities | $511,614 | $585,675 | ▲ $74,061 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $918,014 | $863,599 | ▼ $54,415 |
| Unrestricted Net Assets | $16,365 | $-186,037 | ▼ $202,402 |
| Total Net Assets Fund Balance | $934,379 | $677,562 | ▼ $256,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,445,993 | $1,263,237 | ▼ $182,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,338 | $136,573 | $178,911 |
| Other Land Buildings | $17,556 | $86,230 | $103,786 |
| Leasehold Improvements | $15,777 | $1,447 | $17,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Medley | Executive Director | FT | $115,759 | $5,833 | $121,592 |
| Name | Title |
|---|---|
| David G Wilson | Chairman |
| Adam Corbett Vmd | Director |
| Bobby Henon | Director |
| Carrie Ruddell Maria | Director |
| Colena Johnson-kemp | Director |
| Dayna Villa | Director |
| Debby Boydd Former | Director |
| John Marcus Vmd Former | Director |
| Loren Jean Mccutcheon | Director |
| Sandra K Jones Esq | Director |
| Karen Belfi | Secretary |
| Robin Ackerman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,792,168 |
| Other Expenses | $1,383,735 |
| Total Fundraising Expense | $160,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,535,151 | $208,855 | $89,361 | $2,833,367 |
| Other Employee Benefits | $452,870 | $37,309 | $15,963 | $506,142 |
| Payroll Taxes | $292,733 | $24,117 | $10,318 | $327,168 |
| All Other Expenses | $104,964 | $50,088 | $10,268 | $165,320 |
| Insurance | $144,010 | $3,000 | $3,000 | $150,010 |
| Current Officers, Directors, Trustees, and Key Employees | $112,283 | $9,250 | $3,958 | $125,491 |
| Office Expenses | $56,690 | $41,034 | $21,930 | $119,654 |
| Information Technology | $48,908 | $1,019 | $1,019 | $50,946 |
| Depreciation Depletion | $47,293 | $985 | $985 | $49,263 |
| Other Expenses | $44,401 | $5,486 | - | $44,401 |
| Fees for Services Accounting | $11,640 | $24,501 | - | $36,141 |
| Fees for Services Other | - | $10,331 | - | $10,331 |
| Conferences and Meetings | $337 | - | $3,317 | $3,654 |
| Advertising | $178 | $1,060 | - | $1,238 |
| Total Functional Expenses | $4,598,749 | $417,035 | $160,119 | $5,175,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,539,275 |
| Expenses per Audited Statements | $5,175,903 |
| Total Expenses per Form 990 | $5,175,903 |
| Expenses Not Reported on Form 990 | $363,372 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no other committee with authority to act on behalf of the board.”
“The board reviews and approves the 990 for filing before it is sent to the internal revenue service.”
“Organization policy is the board must sign a conflict of interest form annually.”
“When the organization was being formed, a job description and salary range based on the region was prepared for the executive director.”
“The organization's governing documents, policies, and financial records are available to the public upon request.”
“Management of acct considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to acct's status as a not-for-profit entity. Management believes acct met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”
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 | 511614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SHELTER, CARE, AND LIFE SAVING EFFORTS TO ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1238 |
| IRS990/AllOtherContributionsAmt | 0 | 383866 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDRA HOUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673853880 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3317 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2371 |
| IRS990/CYOtherExpensesAmt | 0 | 1383735 |
| IRS990/CYOtherRevenueAmt | 0 | 5787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4521807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3792168 |
| IRS990/CYTotalExpensesAmt | 0 | 5175903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4919086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 985 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49263 |
| IRS990/Desc | 0 | ACCT PHILLY'S MOST COMPREHENSIVE PROGRAM IS ITS ANIMAL CARE SHELTERING DEPARTMENT. IN PERFORMING ANIMAL CARE AND CONTROL SERVICES FOR THE CITY OF PHILADELPHIA, ACCT PHILLY STAFF MANAGES THE HIGHEST VOLUME ANIMAL SHELTER IN THE REGION, ACCEPTING STRAY AND UNWANTED ANIMALS FROM WITHIN THE CITY LIMITS. THIS PAST YEAR ACCT PHILLY HANDLED THOUSANDS OF DOGS AND CATS AND OTHER ANIMALS THROUGH THE SHELTER AND HUNDREDS MORE ANIMALS WERE ADMITTED FOR SURRENDER PREVENTION RELATED VETERINARY SERVICES. ALL THESE ANIMALS PASSED THROUGH OUR SINGLE RECEIVING FACILITY LOCATED IN NORTH PHILADELPHIA. ACTT'S PHILLY ANIMAL CARE DEPARTMENT IS COMPRISED OF ANIMAL CARE AND VETERINARY STAFF DEDICATED TO PROVIDING FOR THE DAILY CARE, FEEDING, CLEANING AND MEDICAL NEEDS OF ALL ANIMALS ENTERING THE FACILITY. ANIMALS ARE TRIAGED UPON ENTRY, EXAMINED AND PROVIDED VACCINATIONS, DEWORMING AND FLEA TREATMENT. ALL DOGS AND CATS ARE STERILIZED PRIOR TO ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2466278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5255 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24501 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 5833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM CORBETT VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE RUDDELL MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID G WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY BOYDD FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BELFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA K JONES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MARCUS VMD FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY HENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLENA JOHNSON-KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOREN JEAN MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAYNA VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT MEDLEY |
| 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 | 115759 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4919086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1019 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50946 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299921 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 0 |
| 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 | 934379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 506142 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PET FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 503915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 503915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5787 |
| IRS990/OtherRevenueTotalAmt | 0 | 5787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2535151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2833367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327168 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192316 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN ACKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION/SURRENDER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VET SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LICENSE/REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4069942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4069942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LIFESAVING AND PREVENTION AND PREVENTION DEPARTMENT OF ACCT PHILLY IS SPECIFICALLY DEDICATED TO FINDING LIVE EXITS FOR ANIMALS THROUGH ADOPTION, TRANSFERS TO RESCUE PARTNERS, RETURNS TO OWNERS AND FOR SOME ANIMALS, RELEASE BACK INTO THE WILD WHEN APPROPRIATE. THE DEPARTMENT MANAGED MORE THAN 18,000 LIVE EXITS FOR THE YEAR. THE DEPARTMENT ALSO PROVIDES OVERSIGHT AND MANAGEMENT OF THE VOLUNTEER PROGRAM WHICH INCLUDES A FOSTER PROGRAM PROVIDING TEMPORARY IN HOME SHELTERING. THE DEPARTMENT OPERATES 365 DAYS A YEAR TO PROVIDE LIVE EXIT AND FOSTER OPPORTUNITIES FOR ANIMALS EACH AND EVERY DAY, INCLUDING HOLIDAYS. WITH A FOCUS ON SURRENDER PREVENTION EFFORTS TO KEEP PETS IN HOMES, THE LIFESAVING DEPARTMENT MANAGES ACCT PHILLY'S PET FOOD PANTRY WHICH PROVIDES FOOD FOR LOW INCOME AND IN-NEED PHILADELPHIA RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 758308 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 788813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCT PHILLY'S SERVICE AND RESPONSE TO OUR CLIENTS, INCLUDING BOTH THE CITY OF PHILADELPHIA AS OUR PRIMARY CLIENT, AND ITS CITIZENS IS HANDLED BY ACCT PHILLY'S CLIENT SERVICES DEPARTMENT. WHILE THE DEPARTMENT'S ANIMAL CONTROL OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS, POLICE, FIRE AND OTHER CITY DEPARTMENTS, ACCT PHILLY'S DISPATCHERS, CUSTOMER STAFF AND CUSTOMER SERVICE SPECIALISTS ARE HANDLING PHONE CALLS AND VISITORS IN NEED OF SERVICES. WHILE MANY REQUESTS FOR SERVICE ARE ABLE TO BE HANDLED BY ACCT PHILLY'S SKILLED CUSTOMER SERVICE STAFF, OTHERS REQUIRE A FIELD RESPONSE FROM AN ANIMAL CONTROL OFFICER. ACCT PHILLY'S CLIENT SERVICE DEPARTMENT OPERATES 24 HOURS A DAY SEVEN DAYS A WEEK TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1374163 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1480984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2052 |
| IRS990/PYOtherExpensesAmt | 0 | 1597235 |
| IRS990/PYOtherRevenueAmt | 0 | 5282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4549062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3553138 |
| IRS990/PYTotalExpensesAmt | 0 | 5150373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4873520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256817 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2252010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 599475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 778555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1379665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22036393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1206500 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 173165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1379665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1449004 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 363372 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 363372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 363372 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5175903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 363372 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4919086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF ACCT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO ACCT'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES ACCT MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75671 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.