Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 46-2215168 • 501(c)3 • Atlanta, GA
Profile
To create, share and steward the national database of sheltered animals that provides facts and enables insights to save lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$887,861
Up $81,769 (+10%) from 2023
Liabilities
Up$65,705
Up $21,414 (+48%) from 2023
Net Assets
Up$822,156
Up $60,355 (+7.9%) from 2023
Revenue
Up$863,997
Up $300,240 (+53%) from 2023
Expenses
Up$803,642
Up $243,119 (+43%) from 2023
Net Income
Up$60,355
Up $57,121 (+1766%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create, share and steward the national database of sheltered animals that provides facts and enables insights to save lives.
See Schedule O. Shelter Animals Count is the trusted source for collecting and sharing credible and accessible data to positively impact animals and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $212,823 | $663,000 | ▲ $450,177 |
| Savings and Temporary Cash Investments | $382,350 | $112,465 | ▼ $269,885 |
| Cash and Non-Interest-Bearing Accounts | $205,571 | $106,338 | ▼ $99,233 |
| Land, Buildings, and Equipment, Net | $4,628 | $5,658 | ▲ $1,030 |
| Prepaid Expenses and Deferred Charges | $720 | $400 | ▼ $320 |
| Total Assets | $806,092 | $887,861 | ▲ $81,769 |
| Liabilities | |||
| Deferred Revenue | $25,000 | $41,205 | ▲ $16,205 |
| Accounts Payable and Accrued Expenses | $19,291 | $24,500 | ▲ $5,209 |
| Total Liabilities | $44,291 | $65,705 | ▲ $21,414 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $442,703 | $645,000 | ▲ $202,297 |
| Net Assets Without Donor Restrictions | $319,098 | $177,156 | ▼ $141,942 |
| Total Net Assets Fund Balance | $761,801 | $822,156 | ▲ $60,355 |
| Total Liabilities and Net Assets / Fund Balance | $806,092 | $887,861 | ▲ $81,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $319 | $44,340 | $44,659 |
| Equipment | $5,339 | $2,260 | $7,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Filer | Executive Director | FT | $127,579 | $2,822 | $130,401 |
| Name | Title |
|---|---|
| Michael Keiley | Board Chair |
| Kurt Krukenberg | Board Vice Chair |
| Aiko Okamoto | Director |
| Chelsea Staley | Director |
| Ed Jamison | Director |
| Gary Weitzman | Director |
| Heidi Marston | Director |
| Jerrica Owen | Director |
| Lauren Martin | Director |
| Lena Detar | Director |
| Lindsay Hamrick | Director |
| Lisa Gunter | Director |
| Mike Greenberg | Director |
| Mirah Horowitz | Director |
| Sarah Barnett | Director |
| Sharon Harvey | At-Large |
| Alison Fotsch | Secretary |
| Kathryn Mahoney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $514,903 |
| Other Expenses | $273,739 |
| Total Fundraising Expense | $115,045 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $185,149 | $61,716 | $61,716 | $308,581 |
| Other Expenses | $167,577 | - | - | $167,577 |
| Current Officers, Directors, Trustees, and Key Employees | $78,240 | $26,080 | $26,081 | $130,401 |
| Other Employee Benefits | $24,935 | $8,312 | $8,311 | $41,558 |
| Payroll Taxes | $20,618 | $6,873 | $6,872 | $34,363 |
| Fees for Services Accounting | - | $29,768 | - | $29,768 |
| Information Technology | $10,167 | $10,166 | - | $20,333 |
| Travel | - | $16,333 | - | $16,333 |
| Office Expenses | - | $15,642 | - | $15,642 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Advertising | - | - | $12,065 | $12,065 |
| Insurance | - | $5,477 | - | $5,477 |
| Fees for Services Legal | - | $5,150 | - | $5,150 |
| Depreciation Depletion | - | $1,394 | - | $1,394 |
| Total Functional Expenses | $501,686 | $186,911 | $115,045 | $803,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,038,642 |
| Expenses per Audited Statements | $803,642 |
| Total Expenses per Form 990 | $803,642 |
| Expenses Not Reported on Form 990 | $235,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brooke's Legacy Animal Rescue | Naples, FL | 501(c)(3) | Support organization's work to help pets & people. | $5,000 |
| Pet Central Helps | Normal, IL | 501(c)(3) | Support organization's work to help pets & people. | $5,000 |
| Palm Beach County Animal Care | West Palm Beach, FL | 501(c)(3) | Support organization's work to help pets & people. | $3,000 |
| FieldHaven Feline Center | Lincoln, CA | 501(c)(3) | Support organization's work to help pets & people. | $1,500 |
| NM Dog Inc | Albuquerque, NM | 501(c)(3) | Support organization's work to help pets & people. | $500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is provided to all Board members for review prior to filing.”
“Board members are required to review the written conflict of interest policy upon joining the Board, and all Board members review the policy annually. During this review, Board members sign a certification statement that indicates understanding of and compliance with the conflict of interest policy.”
“The Executive Committee of the Board of Directors evaluate the Executive Director and set the Executive Director's compensation. The meeting includes review of executive director compensation of comparable organizations and evaluation of the Executive Director's performance against goals set in the prior year and throughout the year. For other officers and key employees, the Executive Director and Board Chair review compensation data for senior leadership.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 663000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. Shelter Animals Count is the trusted source for collecting and sharing credible and accessible data to positively impact animals and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12065 |
| IRS990/AllOtherContributionsAmt | 0 | 843045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3199295540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931 Monroe Drive Northeast 109 A102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130401 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 61716 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 61716 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 185149 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 308581 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 273739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514903 |
| IRS990/CYTotalExpensesAmt | 0 | 803642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 863997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1394 |
| IRS990/Desc | 0 | Shelter Animals Count (SAC) has continued to accomplish its mission of data collection and presentation for various animal welfare organizations. In 2024, 7,525 organizations were registered and impacted by SAC through The National Database, providing valuable information on animal shelter and other data. Of the total 7,525 organizations, 4,515 were rescues (60%), 2,823 were shelters (37.5%), and 187 were non-sheltering service providers (2.5%). Members who submitted 12 consecutive months of data at the end of 2024 totaled 1,960. Through reports and dashboards, SAC provides animal welfare statistics for the general public and animal welfare industry professionals alike. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442703 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 645000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29768 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Keiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kurt Krukenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alison Fotsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Weitzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Jamison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aiko Okamoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chelsea Staley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Heidi Marston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerrica Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lena Detar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lindsay Hamrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sarah Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lauren Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lisa Gunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mirah Horowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephanie Filer |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127579 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At-Large |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 863997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10167 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52258 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | To create, share and steward the national database of sheltered animals that provides facts and enables insights to save lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41558 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167577 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Filer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Data Sharing Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 120083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420940 |
| IRS990/PYTotalExpensesAmt | 0 | 560523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 563757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60355 |
| 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 | 20837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 843045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2751885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15901 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1652230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1099655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 843045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2751885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2806941 |
| 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 | 235000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 235000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7599 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 235000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 803642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44659 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 235000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 863997 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 803642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 863997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1098997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1038642 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1500 |
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