Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 46-1465794 • 501(c)3 • Hollister, CA
Profile
To provide service dogs, equine therapy, and respite time to children, adults, and families who face the daily challenges of Autism, Post-Traumatic Stress(PTSD) and anxiety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$461,354
Up $371,270 (+412%) from 2023
Liabilities
Up$17,193
Up $7,918 (+85%) from 2023
Net Assets
Up$444,161
Up $363,352 (+450%) from 2023
Revenue
Up$662,504
Up $314,777 (+91%) from 2023
Expenses
Down$299,152
Down $22,854 (-7.1%) from 2023
Net Income
Up$363,352
Up $337,631 (+1313%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improve people's lives by cultivating relationships with animals, nature and the community. Provide custom trained service dogs for families impacted by autism. Provide services to help those with post traumatic stress and anxiety issues.
To provide service dogs, equine therapy, and respite time to children, adults, and families who face the daily challenges of Autism, Post-Traumatic Stress(PTSD) and anxiety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $80,809 | $444,161 | ▲ $363,352 |
| Investments Other Securities | - | $398,997 | - |
| Cash and Non-Interest-Bearing Accounts | $80,933 | $54,362 | ▼ $26,571 |
| Land, Buildings, and Equipment, Net | $9,051 | $7,895 | ▼ $1,156 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $90,084 | $461,354 | ▲ $371,270 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,275 | $17,193 | ▲ $7,918 |
| Total Liabilities | $9,275 | $17,193 | ▲ $7,918 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,809 | $444,161 | ▲ $363,352 |
| Total Liabilities and Net Assets / Fund Balance | $90,084 | $461,354 | ▲ $371,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,895 | $9,441 | $17,336 |
| Other Securities | $398,997 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Elise Lalor | Director | $63,614 | $63,614 |
| Iga Opancowisz | Treasurer | $600 | $600 |
| Name | Title |
|---|---|
| Tom Wirth | President |
| Andrew Coven | Director |
| Pat Grant | Director |
| Reina Fogelman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,787 |
| Salaries, Compensation, and Employee Benefits | $144,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,310 | $15,904 | - | $64,214 |
| Other Salaries and Wages | $49,766 | - | - | $49,766 |
| Advertising | $44,811 | - | - | $44,811 |
| Other Employee Benefits | $16,250 | $4,063 | - | $20,313 |
| Payroll Taxes | $8,058 | $2,014 | - | $10,072 |
| All Other Expenses | $4,721 | $3,665 | - | $8,386 |
| Fees for Services Accounting | - | $4,585 | - | $4,585 |
| Insurance | $4,221 | - | - | $4,221 |
| Other Expenses | $3,027 | - | - | $3,027 |
| Depreciation Depletion | $1,156 | - | - | $1,156 |
| Total Functional Expenses | $268,921 | $30,231 | $0 | $299,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $12,652 |
| Payroll liabilities | $4,541 |
“Form 990, part vi, section b, line 11: a copy of the filed 990 is provided to the board members.”
“Documents are available upon request”
“Form 990, part vi, section c, line 19: documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide service dogs, equine therapy, and respite time to children, adults, and families who face the daily challenges of Autism, Post-Traumatic Stress(PTSD) and anxiety. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44811 |
| IRS990/AllOtherContributionsAmt | 0 | 648480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elise Lalor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157221798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1993 Orchard Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollister |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14024 |
| IRS990/CYOtherExpensesAmt | 0 | 154787 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 299152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1156 |
| IRS990/Desc | 0 | Provide custom trained service dogs for families impacted by autism and offer recreational horse therapy and provide opportunities for rest and respite. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Coven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elise Lalor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Wirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Iga Opancowisz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reina Fogelman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55086 |
| IRS990/GrossReceiptsAmt | 0 | 717465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4221 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 398997 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17336 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide service dogs, equine therapy, and respite time to children, adults, and families who face the daily challenges of Autism, Post-Traumatic Stress(PTSD) and anxiety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444161 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20313 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Dog |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary |
| IRS990/OtherExpensesGrp/Desc | 2 | Camp |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10072 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elise Lalor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 347727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 347727 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 444161 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 648480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1665276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14024 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1665276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 648480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221993 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1665276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1679300 |
| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 398997 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UBS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7895 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 398997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17193 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 90084 |
| IRS990/TotalAssetsEOYAmt | 0 | 461354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 461354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 648480 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444161 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64214 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 461354 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1993 Orchard Rd |
| IRS990/USAddress/CityNm | 0 | Hollister |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | http://monkeytailranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elise Lalor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082501206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Monkey Tail Ranch Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONK |
| ReturnHeader/Filer/EIN | 0 | 461465794 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082501206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1993 Orchard Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hollister |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943235519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLINGS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 695 OAK GROVE AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503210622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Bruce Wellings |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-27T18:48:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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