Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 47-2697761 • 501(c)3 • Dedham, MA
Profile
The placement of rehabilitated animals with individuals and families who have both the means and a desire to provide them with a permanent home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$581,870
Up $55,700 (+11%) from 2024
Liabilities
Up$22,500
Up $7,523 (+50%) from 2024
Net Assets
Up$559,370
Up $48,177 (+9.4%) from 2024
Revenue
Up$748,840
Up $82,540 (+12%) from 2024
Expenses
Up$700,663
Up $43,720 (+6.7%) from 2024
Net Income
Up$48,177
Up $38,820 (+415%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The placement of rehabilitated animals with individuals and families who have both the means and a desire to provide them with a permanent home.
The purpose of the organization is to prevent cruelty to animals by actively locating, rescuing, and rehabilitating abandoned or abused dogs and providing them with lodging, food, medical treatment and excercise. The ultimate goal of the organization is to place these rehabilitated animals with individuals and families who have both the means and a desire to provide them with a permanent home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,527 | $254,570 | ▼ $2,957 |
| Investments in Publicly Traded Securities | $234,410 | $247,948 | ▲ $13,538 |
| Cash and Non-Interest-Bearing Accounts | $34,233 | $79,352 | ▲ $45,119 |
| Total Assets | $526,170 | $581,870 | ▲ $55,700 |
| Liabilities | |||
| Other Liabilities | $7,477 | $15,000 | ▲ $7,523 |
| Accounts Payable and Accrued Expenses | $7,500 | $7,500 | → $0 |
| Total Liabilities | $14,977 | $22,500 | ▲ $7,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,657 | $462,276 | ▲ $37,619 |
| Net Assets With Donor Restrictions | $86,536 | $97,094 | ▲ $10,558 |
| Total Net Assets Fund Balance | $511,193 | $559,370 | ▲ $48,177 |
| Total Liabilities and Net Assets / Fund Balance | $526,170 | $581,870 | ▲ $55,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $254,570 | $174,090 | $428,660 |
| Name | Title |
|---|---|
| James Halpin | President |
| Carol Rouleau | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $514,775 |
| Salaries, Compensation, and Employee Benefits | $185,888 |
| Total Fundraising Expense | $41,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,825 | $17,228 | $17,228 | $172,281 |
| All Other Expenses | $17,811 | $4,460 | $16,387 | $38,658 |
| Depreciation Depletion | $31,156 | - | - | $31,156 |
| Occupancy | $29,124 | - | - | $29,124 |
| Fees for Services Accounting | - | $19,450 | - | $19,450 |
| Other Expenses | $13,626 | - | - | $13,626 |
| Payroll Taxes | $10,885 | $1,361 | $1,361 | $13,607 |
| Insurance | $11,496 | - | - | $11,496 |
| Advertising | - | - | $6,430 | $6,430 |
| Office Expenses | - | $3,366 | - | $3,366 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $613,292 | $45,965 | $41,406 | $700,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President of Each Organization Is the Same | Rent and Other Services | No | $15,000 |
| Liability | Amount |
|---|---|
| Due to Related Party | $15,000 |
“This is a new organization and the governing body convenes throughout the year and discusses all related organizational issues orally with the director of the organization. There have been no formal meetings this fiscal year.”
“This is a new organization and the governing body convenes throughout the year and discusses all related organizational issues orally with the director of the organization. There have been no formal meetings this fiscal year.”
“The organization reviews the form 990 during the appropriate board meetings”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PREVENT CRUELTY TO ANIMALS BY ACTIVELY LOCATING, RESCUING, AND REHABILITATING ABANDONED OR ABUSED DOGS AND PROVIDING THEM WITH LODGING, FOOD, MEDICAL TREATMENT AND EXCERCISE. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO PLACE THESE REHABILITATED ANIMALS WITH INDIVIDUALS AND FAMILIES WHO HAVE BOTH THE MEANS AND A DESIRE TO PROVIDE THEM WITH A PERMANENT HOME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6430 |
| IRS990/AllOtherContributionsAmt | 0 | 336175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38658 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL ROULEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814493919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 BURGESS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/CYOtherExpensesAmt | 0 | 514775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185888 |
| IRS990/CYTotalExpensesAmt | 0 | 700663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31156 |
| IRS990/Desc | 0 | THE ADOPTION OF ABANDONED ANIMALS INTO NURTURING AND CARING HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97094 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 613292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HALPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ROULEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 748840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 247948 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428660 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE PLACEMENT OF REHABILITATED ANIMALS WITH INDIVIDUALS AND FAMILIES WHO HAVE BOTH THE MEANS AND A DESIRE TO PROVIDE THEM WITH A PERMANENT HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY AND HEALTH C |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HALPIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5051 |
| IRS990/PYOtherExpensesAmt | 0 | 492388 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164555 |
| IRS990/PYTotalExpensesAmt | 0 | 656943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48177 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 411241 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70951 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 70951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1590301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 411241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 416475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1696028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3215378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70951 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70951 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 747416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3286329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 748840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 724054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3292537 |
| 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 | 254570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | RIVERBEND INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF EACH ORGANIZATION IS THE SAME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT AND OTHER SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A NEW ORGANIZATION AND THE GOVERNING BODY CONVENES THROUGHOUT THE YEAR AND DISCUSSES ALL RELATED ORGANIZATIONAL ISSUES ORALLY WITH THE DIRECTOR OF THE ORGANIZATION. THERE HAVE BEEN NO FORMAL MEETINGS THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A NEW ORGANIZATION AND THE GOVERNING BODY CONVENES THROUGHOUT THE YEAR AND DISCUSSES ALL RELATED ORGANIZATIONAL ISSUES ORALLY WITH THE DIRECTOR OF THE ORGANIZATION. THERE HAVE BEEN NO FORMAL MEETINGS THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE FORM 990 DURING THE APPROPRIATE BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHULTZS GUEST HOUSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 276259544 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | PRIVATE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DOG RESCUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7 BURGESS LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DEDHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02026 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHULTZS GUEST HOUSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RIVERBEND INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 526170 |
| IRS990/TotalAssetsEOYAmt | 0 | 581870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 581870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336175 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559370 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 613292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 411241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 748840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 581870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 BURGESS LANE |
| IRS990/USAddress/CityNm | 0 | DEDHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SGHRESCURE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HALPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7814493919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHULTZS GUEST HOUSE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHUL |
| ReturnHeader/Filer/EIN | 0 | 472697761 |
| ReturnHeader/Filer/PhoneNum | 0 | 7814493919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 BURGESS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471028363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TREEFUL DAMASO ANICETO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 85 WEST STREET STE F-302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALPOLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814493346 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL B TREEFUL |
| ReturnHeader/ReturnTs | 0 | 2026-02-07T12:31:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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