Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 47-0833449 • 501(c)3 • York, NE
Profile
Statement found on schedule o
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,086,640
Down $6,151 (-0.6%) from 2023
Liabilities
Up$60,585
Up $447 (+0.7%) from 2023
Net Assets
Down$1,026,055
Down $6,598 (-0.6%) from 2023
Revenue
Up$265,722
Up $53,002 (+25%) from 2023
Expenses
Up$291,619
Up $18,894 (+6.9%) from 2023
Net Income
Up-$25,897
Up $34,108 (+57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Statement found on schedule o
To provide a safe haven and to find suitable homes for the dogs and cats placed in our care; to educate the public and to reduce pet over-population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $473,910 | $468,319 | ▼ $5,591 |
| Cash and Non-Interest-Bearing Accounts | $2,660 | $10,776 | ▲ $8,116 |
| Prepaid Expenses and Deferred Charges | $3,729 | $3,743 | ▲ $14 |
| Inventories for Sale or Use | - | $741 | - |
| Total Assets | $1,092,791 | $1,086,640 | ▼ $6,151 |
| Other Assets Total | $612,492 | $603,061 | ▼ $9,431 |
| Liabilities | |||
| Other Liabilities | $58,979 | $59,572 | ▲ $593 |
| Accounts Payable and Accrued Expenses | $1,159 | $1,013 | ▼ $146 |
| Total Liabilities | $60,138 | $60,585 | ▲ $447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,032,653 | $1,026,055 | ▼ $6,598 |
| Total Liabilities and Net Assets / Fund Balance | $1,092,791 | $1,086,640 | ▼ $6,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,551 | $298,793 | - |
| Land | $42,157 | - | - |
| Equipment | $37,611 | $71,857 | - |
| Other Assets Org | $603,061 | - | - |
| Name | Title |
|---|---|
| Margo Frankforter | President |
| Lamoine Roth | Vice President |
| Doreen Luethje | Director |
| Nicci Lawrence | Director |
| Rod Mills | Director |
| Samantha Kaliff | Director |
| Sarah Jones | Director |
| Debbie Sanders | Secretary |
| Ruth Pohl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,929 |
| Salaries, Compensation, and Employee Benefits | $117,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,153 | - | - | $109,153 |
| Other Expenses | $56,514 | - | - | $56,514 |
| Occupancy | - | $36,488 | - | $36,488 |
| Depreciation Depletion | $25,511 | - | - | $25,511 |
| Insurance | - | $15,756 | - | $15,756 |
| Payroll Taxes | $8,537 | - | - | $8,537 |
| Fees for Services Other | - | $5,244 | - | $5,244 |
| Office Expenses | - | $2,369 | - | $2,369 |
| Information Technology | - | $1,748 | - | $1,748 |
| Travel | $1,666 | - | - | $1,666 |
| Fees for Services Accounting | - | $365 | - | $365 |
| Total Functional Expenses | $229,649 | $61,970 | $0 | $291,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Proceeds | $30,871 |
| Other Program Escrows | $28,701 |
“Copies of the completed form 990 are provided to the board members prior to filing.”
“Form 990 is made available to the public upon request at the organization offce.”
“Miscellaneous contributions 48,005; memorial donations 12,476; in-kind donations 33,382 - total 93,863”
“Mission statement: to provide a safe haven for the dogs and cats placed in our care; to find the best and most suitable home for these dogs and cats; to educate the public on the need to treat all pets with dignity and love; to reduce pet over-population”
“All income and expenses of the organization are allocated to the stated mission. In 2024 over 600 dogs and cats were received for care. There were over 200 pets returned to their owners and 300+ adoptions. Another 50+ were either ill or injured and died due to their condition.”
“Change due to prior year depreciation adjustment”
“Cornerstone trust management fee”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE HAVEN AND TO FIND SUITABLE HOMES FOR THE DOGS AND CATS PLACED IN OUR CARE; TO EDUCATE THE PUBLIC AND TO REDUCE PET OVER-POPULATION |
| IRS990/AllOtherContributionsAmt | 0 | 93863 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN NORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023623337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 E 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68467 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72572 |
| IRS990/CYOtherExpensesAmt | 0 | 173929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117690 |
| IRS990/CYTotalExpensesAmt | 0 | 291619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265722 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25511 |
| IRS990/Desc | 0 | PROGRAM SERVICES ARE REPORTED ON SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAMOINE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA KALIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN LUETHJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGO FRANKFORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICCI LAWRENCE |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838969 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 650 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STATEMENT FOUND ON SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1032653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1026055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 612492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 603061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19299 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE -IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3743 |
| IRS990/PrincipalOfficerNm | 0 | MARGO FRANKFORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET SHELTER SERVICES AND PET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46767 |
| IRS990/PYOtherExpensesAmt | 0 | 140878 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131847 |
| IRS990/PYTotalExpensesAmt | 0 | 272725 |
| IRS990/PYTotalRevenueAmt | 0 | 212720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 435478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 385805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81770 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT: TO PROVIDE A SAFE HAVEN FOR THE DOGS AND CATS PLACED IN OUR CARE; TO FIND THE BEST AND MOST SUITABLE HOME FOR THESE DOGS AND CATS; TO EDUCATE THE PUBLIC ON THE NEED TO TREAT ALL PETS WITH DIGNITY AND LOVE; TO REDUCE PET OVER-POPULATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INCOME AND EXPENSES OF THE ORGANIZATION ARE ALLOCATED TO THE STATED MISSION. IN 2024 OVER 600 DOGS AND CATS WERE RECEIVED FOR CARE. THERE WERE OVER 200 PETS RETURNED TO THEIR OWNERS AND 300+ ADOPTIONS. ANOTHER 50+ WERE EITHER ILL OR INJURED AND DIED DUE TO THEIR CONDITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS CONTRIBUTIONS 48,005; MEMORIAL DONATIONS 12,476; IN-KIND DONATIONS 33,382 - TOTAL 93,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE DUE TO PRIOR YEAR DEPRECIATION ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CORNERSTONE TRUST MANAGEMENT FEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PAGE 2 - PART III LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 2 - PART III LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PAGE 6 - PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PAGE 6 - PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PAGE 9 - PART VIII LINE 1F -ALL OTHER CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PAGE 12 - PART XI LINE 9 -CHANGE IN ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PAGE 10 - PART IX LINE 11G - OTHER EXPENSE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
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