Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 46-5495854 • 501(c)3 • Keaau, HI
Profile
Rescue, rehabilitate, and re-home stray and abandoned animals. Seek/enlist volunteers from our community to establish qualified foster homes for animals awaiting adoption and needing rehabilitation, including home inspections and interviews. Provide support to foster homes including coordination of veterinary services and providing transportation to "adoption events" as they are held. Coordinate adoptions to permanent homes including interviews, home visits, and support. Conduct "adoption events" to further our purpose of increasing the number of animals re-homed, and reduce the number of animals euthanized. Coordinate with local businesses to support this effort and provide public space and advertising for the events. Volunteer at low/no-cost spay/neuter clinics, promoting responsible population control. Educate the public through presentations at schools and to other interested groups on the care, available resources and the responsibilities of pet ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$962,260
Up $819,948 (+576%) from 2023
Liabilities
Down$30,913
Down $17,149 (-36%) from 2023
Net Assets
Up$931,347
Up $837,097 (+888%) from 2023
Revenue
Up$1,520,180
Up $858,528 (+130%) from 2023
Expenses
Up$683,083
Up $7,623 (+1.1%) from 2023
Net Income
Up$837,097
Up $850,905 (+6162%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rescue, rehabilitate, and re-home stray and abandoned animals. Seek/enlist volunteers from our community to establish qualified foster homes for animals awaiting adoption and needing rehabilitation, including home inspections and interviews. Provide support to foster homes including coordination of veterinary services and providing transportation to "adoption events" as they are held. Coordinate adoptions to permanent homes including interviews, home visits, and support. Conduct "adoption events" to further our purpose of increasing the number of animals re-homed, and reduce the number of animals euthanized. Coordinate with local businesses to support this effort and provide public space and advertising for the events. Volunteer at low/no-cost spay/neuter clinics, promoting responsible population control. Educate the public through presentations at schools and to other interested groups on the care, available resources and the responsibilities of pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $94,250 | $931,347 | ▲ $837,097 |
| Land, Buildings, and Equipment, Net | $2,105 | $842,917 | ▲ $840,812 |
| Cash and Non-Interest-Bearing Accounts | $130,224 | $117,209 | ▼ $13,015 |
| Inventories for Sale or Use | $9,800 | - | - |
| Other Notes and Loans Receivable, Net | $183 | $2,134 | ▲ $1,951 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $142,312 | $962,260 | ▲ $819,948 |
| Liabilities | |||
| Other Liabilities | $48,062 | $30,913 | ▼ $17,149 |
| Total Liabilities | $48,062 | $30,913 | ▼ $17,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $94,250 | $931,347 | ▲ $837,097 |
| Total Liabilities and Net Assets / Fund Balance | $142,312 | $962,260 | ▲ $819,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $737,092 | - | $737,092 |
| Equipment | $62,839 | $20,807 | $83,646 |
| Other Land Buildings | $1,898 | $41,666 | $43,564 |
| Buildings | $41,088 | - | $41,088 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daylynn Kyles | President/Secretary | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Kristina Henricks | Vice President |
| Andrew Hreha | Director |
| David Tubman | Director |
| Debi Ueda | Director |
| Michelle Conrey | Director |
| Michelle Lee | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $806,896 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $806,896 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,581 |
| Salaries, Compensation, and Employee Benefits | $129,402 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $206,873 | $17,443 | - | $224,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Other Salaries and Wages | $48,767 | - | - | $48,767 |
| All Other Expenses | $38,205 | $9,408 | - | $47,613 |
| Occupancy | $21,980 | $381 | - | $22,361 |
| Depreciation Depletion | $11,007 | $10,007 | - | $21,014 |
| Other Expenses | $16,841 | $912 | - | $17,753 |
| Advertising | $10,758 | - | - | $10,758 |
| Fees for Services Accounting | - | $8,275 | - | $8,275 |
| Insurance | - | $7,697 | - | $7,697 |
| Other Employee Benefits | $5,532 | - | - | $5,532 |
| Payroll Taxes | $3,381 | $1,722 | - | $5,103 |
| Office Expenses | - | $1,964 | - | $1,964 |
| Interest | $1,346 | - | - | $1,346 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $555,274 | $127,809 | $0 | $683,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $45,580 | - | - | - |
| Total Events | $45,580 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristina Henricks | Bod Vp | Independent Contractor | No | $53,662 |
| Liability | Amount |
|---|---|
| Loan payable | $22,716 |
| Credit card | $7,161 |
| Payroll Liabilities | $1,036 |
“The Form 990 is emailed to board members and discussed at board meetings.”
“Officers, directors, and key employees must sign a conflict of interest policy annually disclosing potential conflicts. Conflict of interest policies are then reviewed by the board and monitored throughout the year.”
“Salary information was derived from comparable data of similar organizations. Data was reviewed, discussed, and voted on by the Board of Directors.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Outside services: Program service expenses 8,194. Management and general expenses 5,478. Fundraising expenses 0. Total expenses 13,672. Payroll outsourcing services: Program service expenses 198,679. Management and general expenses 11,965. Fundraising expenses 0. Total expenses 210,644.”
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 | Rescue, rehabilitate, and re-home stray and abandoned animals. Seek/enlist volunteers from our community to establish qualified foster homes for animals awaiting adoption and needing rehabilitation, including home inspections and interviews. Provide support to foster homes including coordination of veterinary services and providing transportation to "adoption events" as they are held. Coordinate adoptions to permanent homes including interviews, home visits, and support. Conduct "adoption events" to further our purpose of increasing the number of animals re-homed, and reduce the number of animals euthanized. Coordinate with local businesses to support this effort and provide public space and advertising for the events. Volunteer at low/no-cost spay/neuter clinics, promoting responsible population control. Educate the public through presentations at schools and to other interested groups on the care, available resources and the responsibilities of pet ownership. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10758 |
| IRS990/AllOtherContributionsAmt | 0 | 1357039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Daylynn Kyles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089601704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 492364 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Keaau |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45580 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7062 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1402619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10704 |
| IRS990/CYOtherExpensesAmt | 0 | 553581 |
| IRS990/CYOtherRevenueAmt | 0 | 2579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 837097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129402 |
| IRS990/CYTotalExpensesAmt | 0 | 683083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1520180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21014 |
| IRS990/Desc | 0 | Aloha Ilio Rescue has rescued and fostered approximately 663 dogs throughout the year, successfully adopted out 601 dogs to forever homes, and spayed and neutered over 600 animals. The organization also provided support for feeding pets of the homeless community, helped families in need with food assistance and urgent veterinary care for their animals, and provide education to students in schools. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 555274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daylynn Kyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristina Henricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Conrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Tubman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Hreha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debi Ueda |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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/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/TitleTxt | 0 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 804710 |
| IRS990/GrossReceiptsAmt | 0 | 2343938 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/InterestGrp/TotalAmt | 0 | 1346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905390 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 806896 |
| 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 | Rescue, rehabilitate, and re-home stray and abandoned animals. Seek/enlist volunteers from our community to establish qualified foster homes for animals awaiting adoption and needing rehabilitation, including home inspections and interviews. Provide support to foster homes including coordination of veterinary services and providing transportation to "adoption events" as they are held. Coordinate adoptions to permanent homes including interviews, home visits, and support. Conduct "adoption events" to further our purpose of increasing the number of animals re-homed, and reduce the number of animals euthanized. Coordinate with local businesses to support this effort and provide public space and advertising for the events. Volunteer at low/no-cost spay/neuter clinics, promoting responsible population control. Educate the public through presentations at schools and to other interested groups on the care, available resources and the responsibilities of pet ownership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931347 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4532 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 806896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5532 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary/medical expe |
| IRS990/OtherExpensesGrp/Desc | 1 | Spay and Neuter fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7111 |
| IRS990/OtherRevenueTotalAmt | 0 | 7111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48767 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5103 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Daylynn Kyles |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 458000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 529253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 354848 |
| IRS990/PYOtherRevenueAmt | 0 | 22635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320612 |
| IRS990/PYTotalExpensesAmt | 0 | 675460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 661652 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 837097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 122093 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 94250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 931347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1402619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2834482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 476176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2834482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1402619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2834482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2835808 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -4532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1906 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 878 |
| 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/BuildingsGrp/BookValueAmt | 0 | 41088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83646 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 737092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 737092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auctions |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45580 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kristina Henricks |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOD VP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53662 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Independent Contractor |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 806896 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is emailed to board members and discussed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, directors, and key employees must sign a conflict of interest policy annually disclosing potential conflicts. Conflict of interest policies are then reviewed by the board and monitored throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary information was derived from comparable data of similar organizations. Data was reviewed, discussed, and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Outside services: Program service expenses 8,194. Management and general expenses 5,478. Fundraising expenses 0. Total expenses 13,672. Payroll outsourcing services: Program service expenses 198,679. Management and general expenses 11,965. Fundraising expenses 0. Total expenses 210,644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| 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 | 142312 |
| IRS990/TotalAssetsEOYAmt | 0 | 962260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 962260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1402619 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683083 |
| IRS990/TotalGrossUBIAmt | 0 | -4532 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 931347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122093 |
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