Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 46-3102120 • 501(c)3 • Phoenix, AZ
Profile
Atr specializes in pregnant and nursing dogs and pups who need time and space to grow and become socialized. Our moms and pups have significant social time with adults, children, and other dogs. While in our care, our puppies go through a specially designed curriculum "puppy culture" developed by a team of experts including behavioral veterinarians and credentialed trainers. As soon as they are born and until they leave our care, our pups participate in age-appropriate enrichment activities to help with their socialization and overall development intowell-adjusted furry family members. Our mama dogs also work with on site behaviorists who develop personalized programs to prepare them for life as your new best friend. All our dogs are exposed to many experiences to set them and their new families up for a lifetime of success. Atr is determined to give adopters all the information available about our dogs so we can find the perfect match.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$254,521
Down $164,760 (-39%) from 2023
Liabilities
Down$36,103
Down $146,314 (-80%) from 2023
Net Assets
Down$218,418
Down $18,446 (-7.8%) from 2023
Revenue
Up$1,371,578
Up $358,504 (+35%) from 2023
Expenses
Up$1,364,399
Up $269,280 (+25%) from 2023
Net Income
Up$7,179
Up $89,224 (+109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates a No-Kill shelter to rescue, rehabilitate and re-home homeless dogs as well as provide education in the area of animal welfare issues.
Atr specializes in pregnant and nursing dogs and pups who need time and space to grow and become socialized. Our moms and pups have significant social time with adults, children, and other dogs. While in our care, our puppies go through a specially designed curriculum "puppy culture" developed by a team of experts including behavioral veterinarians and credentialed trainers. As soon as they are born and until they leave our care, our pups participate in age-appropriate enrichment activities to help with their socialization and overall development intowell-adjusted furry family members. Our mama dogs also work with on site behaviorists who develop personalized programs to prepare them for life as your new best friend. All our dogs are exposed to many experiences to set them and their new families up for a lifetime of success. Atr is determined to give adopters all the information available about our dogs so we can find the perfect match.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $236,864 | $218,418 | ▼ $18,446 |
| Loans From Officers Directors | $167,500 | - | - |
| Accounts Receivable | - | $124,512 | - |
| Savings and Temporary Cash Investments | $39,218 | $92,596 | ▲ $53,378 |
| Land, Buildings, and Equipment, Net | $22,762 | $37,096 | ▲ $14,334 |
| Cash and Non-Interest-Bearing Accounts | $357,051 | $67 | ▼ $356,984 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $419,281 | $254,521 | ▼ $164,760 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,917 | $36,103 | ▲ $21,186 |
| Total Liabilities | $182,417 | $36,103 | ▼ $146,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $236,864 | $218,418 | ▼ $18,446 |
| Total Liabilities and Net Assets / Fund Balance | $419,281 | $254,521 | ▼ $164,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,096 | $49,572 | $86,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Richmond | CEO | FT | $77,250 | $77,250 |
| Megan Wiewel | Secretary | - | $2,880 | $2,880 |
| Name | Title |
|---|---|
| Geri Hormel | President |
| Austin Kurtz | Director |
| Jamie Hormel | Director |
| Annie Verderame | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,241 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $50,241 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,739 |
| Other Expenses | $513,660 |
| Total Fundraising Expense | $61,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,969 | - | - | $689,969 |
| Office Expenses | $41,499 | $70,209 | $50 | $111,758 |
| Payroll Taxes | $80,640 | - | - | $80,640 |
| Current Officers, Directors, Trustees, and Key Employees | $80,130 | - | - | $80,130 |
| Advertising | - | $1,641 | $21,982 | $23,623 |
| Information Technology | - | $12,359 | - | $12,359 |
| Other Expenses | $12,009 | $1 | $18,555 | $12,009 |
| Insurance | $10,949 | - | - | $10,949 |
| All Other Expenses | - | $9,341 | - | $9,341 |
| Depreciation Depletion | - | $9,105 | - | $9,105 |
| Fees for Services Accounting | - | $6,101 | - | $6,101 |
| Fees for Services Other | - | - | $3,657 | $3,657 |
| Travel | - | $1,955 | - | $1,955 |
| Conferences and Meetings | - | $249 | - | $249 |
| Fees for Service Investment Mgmnt Fees | - | $194 | - | $194 |
| Interest | - | $122 | - | $122 |
| Fees for Services Legal | - | $92 | - | $92 |
| Total Functional Expenses | $1,187,571 | $115,097 | $61,731 | $1,364,399 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,047 |
| Fundraising Direct Expenses | $9,768 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vanity Fur | $160,352 | $85,352 | $9,768 | $75,584 |
| PAWS + REFLECT YOGA | $38,499 | $38,499 | - | $38,499 |
| Total Events | $249,047 | $174,047 | $9,768 | $164,279 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $167,500 | - | - |
“Geri hormel and jamie hormel have a family relationship.”
“The board acted as a whole on all matters and no committee was appointed during the year.”
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Before the prepared form 990 is filed, it is sent electronically to every member of the board to review and is discussed with management at a meeting of the board of directors. Once the board has approved the form 990, the return is electronically filed with the irs.”
“The organization has a conflict of interest policy applicable to all board members and officers. All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the board. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested board members shall decide if a conflict of interest exists by a majority vote. The interested person recuses themselves from deliberations and voting on matters giving rise to such conflict. Deliberation and decisions are recorded in the minutes of the board.”
“Compensation was determined based on market conditions of comparable officer position compensation.”
“Almost there: a mom + pups rescue makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, articles of incorporation and by-laws are also available upon written request.”
“Atr specializes in pregnant and nursing dogs and pups who need time and space to grow and become socialized. Our moms and pups have significant social time with adults, children, and other dogs. While in our care, our puppies go through a specially designed curriculum "puppy culture" developed by a team of experts including behavioral veterinarians and credentialed trainers. As soon as they are born and until they leave our care, our pups participate in age-appropriate enrichment activities to help with their socialization and overall development into well-adjusted furry family members. Our mama dogs also work with on site behaviorists who develop personalized programs to prepare them for life as your new best friend. All our dogs are exposed to many experiences to set them and their new families up for a lifetime of success. Atr is determined to give adopters all the information available about our dogs so we can find the perfect match. All of our dogs are altered, microchipped, and up-to-date on vaccines prior to adoption. Adoption fees paid help cover our substantial costs and fund our life-saving work.”
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 | 14917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTOWELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21982 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23623 |
| IRS990/AllOtherContributionsAmt | 0 | 751063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERI HORMEL PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803369860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2611 E INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 513660 |
| IRS990/CYOtherRevenueAmt | 0 | 265432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850739 |
| IRS990/CYTotalExpensesAmt | 0 | 1364399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9105 |
| IRS990/Desc | 0 | WE HAVE A FULLY FUNCTIONING, WELL-BUILT FACILITY THAT HAS HELPED US HOUSE AND CARE FOR SO MANY MOMS AND PUPPIES. WE PRIDE OURSELVES ON THE EXTRA CARE AND SOCIALIZATION OUR DOGS GET AND LOOK FORWARD TO CONTINUING TO GIVE THESE HOMELESS PUPS THE BEST LIVES WHILE THEY WAIT FOR THEIR FUREVER HOMES! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1187571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6101 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 194 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | MEGAN WIEWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERI HORMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE VERDERAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE HORMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN KURTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174047 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1390395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InterestGrp/TotalAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86668 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 174 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 167500 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -174 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10574 |
| IRS990/OtherRevenueTotalAmt | 0 | 10574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80640 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERI HORMEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25625 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 458633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6916 |
| IRS990/PYOtherExpensesAmt | 0 | 391921 |
| IRS990/PYOtherRevenueAmt | 0 | 29252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 518273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703198 |
| IRS990/PYTotalExpensesAmt | 0 | 1095119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1013074 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7179 |
| 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 | 370640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 236864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 218418 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92596 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2021 AMOUNT: $2,069 2022 AMOUNT: $1,342 2023 AMOUNT: $2,605 FACILITY TOUR 2022 AMOUNT: $110 2023 AMOUNT: $760 MC&A EVENTS: 2023 AMOUNT: $2,320 SUBSCRIPTIONS: 2024 AMOUNT: $10,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR THE OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 826063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2887049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1347291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1539758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 826063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2887049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3172394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 164279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30038 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36308 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 257087 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 37096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VANITY FUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAWS + REFLECT YOGA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 50196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 249047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 50196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 174047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 164279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 121 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 317500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMIE R HORMEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR OF THE BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 50241 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTIONS REPORTED |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTO WELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH. ALL OF OUR DOGS ARE ALTERED, MICROCHIPPED, AND UP-TO-DATE ON VACCINES PRIOR TO ADOPTION. ADOPTION FEES PAID HELP COVER OUR SUBSTANTIAL COSTS AND FUND OUR LIFE-SAVING WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GERI HORMEL AND JAMIE HORMEL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE THE PREPARED FORM 990 IS FILED, IT IS SENT ELECTRONICALLY TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE FORM 990, THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON RECUSES THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION WAS DETERMINED BASED ON MARKET CONDITIONS OF COMPARABLE OFFICER POSITION COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALMOST THERE: A MOM + PUPS RESCUE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 419281 |
| IRS990/TotalAssetsEOYAmt | 0 | 254521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 826063 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1187571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1364399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218418 |
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