Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 47-5439776 • 501(c)3 • Dallas, TX
Profile
The love pit is a 501c3 foster-based rescue on a mission to save the pit bull through rescue, rehabilitation, training, and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$178,785
Down $40,314 (-18%) from 2023
Liabilities
Down$7,786
Down $18,344 (-70%) from 2023
Net Assets
Down$170,999
Down $21,970 (-11%) from 2023
Revenue
Up$402,836
Up $52,353 (+15%) from 2023
Expenses
Up$424,806
Up $42,379 (+11%) from 2023
Net Income
Up-$21,970
Up $9,974 (+31%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Love Pit is a 501c3 foster based rescue on a mission to Save The Pit Bull through rescue, rehabilitation, training, and advocacy
The Love Pit is a 501c3 foster-based rescued on a mission to "save the pit bull" through rescue, rehabilitation, training, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $153,638 | $106,641 | ▼ $46,997 |
| Cash and Non-Interest-Bearing Accounts | $2,108 | $30,615 | ▲ $28,507 |
| Inventories for Sale or Use | $24,418 | $18,275 | ▼ $6,143 |
| Accounts Receivable | $27,386 | $14,250 | ▼ $13,136 |
| Land, Buildings, and Equipment, Net | $2,545 | $0 | ▼ $2,545 |
| Total Assets | $219,099 | $178,785 | ▼ $40,314 |
| Other Assets Total | $9,004 | $9,004 | → $0 |
| Liabilities | |||
| Other Liabilities | $26,130 | - | - |
| Accounts Payable and Accrued Expenses | - | $7,786 | - |
| Total Liabilities | $26,130 | $7,786 | ▼ $18,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,903 | $123,119 | ▼ $39,784 |
| Net Assets With Donor Restrictions | $30,066 | $47,880 | ▲ $17,814 |
| Total Net Assets Fund Balance | $192,969 | $170,999 | ▼ $21,970 |
| Total Liabilities and Net Assets / Fund Balance | $219,099 | $178,785 | ▼ $40,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $31,019 | $31,019 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Other Assets Org | $9,004 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aften Bell | President and Executive Director | FT | $21,923 | $21,923 |
| Name | Title |
|---|---|
| Drew Slone | Board Chair |
| Amy Cooper Brillhart | Vice President |
| Ceren George | Board Member |
| Leticia Minkoff | Secretary |
| Angela Laguer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,333 |
| Salaries, Compensation, and Employee Benefits | $38,473 |
| Total Fundraising Expense | $4,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $75,253 | - | $75,253 |
| All Other Expenses | - | $26,781 | - | $26,781 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,923 | - | $21,923 |
| Other Salaries and Wages | $13,816 | - | - | $13,816 |
| Insurance | - | $6,666 | - | $6,666 |
| Fees for Services Legal | - | $6,315 | - | $6,315 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Expenses | $0 | $0 | $4,148 | $4,148 |
| Payroll Taxes | $1,057 | $1,677 | - | $2,734 |
| Depreciation Depletion | - | $2,544 | - | $2,544 |
| Total Functional Expenses | $274,099 | $146,559 | $4,148 | $424,806 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,233 |
| Fundraising Direct Expenses | $22,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CuPIt | $49,233 | $49,233 | $957 | $48,276 |
| Total Events | $49,233 | $49,233 | $22,046 | $27,187 |
“The completed 990 is sent via email, after notifying the governing body via phone that it is available.”
“The Conflict of Interest policy is reviewed annually at the first board meeting of the fiscal year. It states: POTENTIAL CONFLICTS OF INTEREST 7.04. THE CORPORATION MAY NOT MAKE ANY LOAN TO THE MEMBER, A DIRECTOR OR OFFICER OF THE CORPORATION. THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION MAY LEND MONEY TO THE CORPORATION. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION UNLESS THE TRANSACTION IS DESCRIBED FULLY IN A LEGALLY BINDING INSTRUMENT AND IS IN THE CORPORATION'S BEST INTERESTS. ANY LOAN MADE TO THE CORPORATION SHALL NOT BEAR INTEREST HIGHER THAN THE FEDERALLY-BLENDED RATE. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION WITHOUT FULL DISCLOSURE OF ALL RELEVANT FACTS ANDWITHOUGH THE MEMBERR'S APPROVAL.”
“The organization's 990 is made available upon request , on GuideStar/Candid's website and the IRS website.”
“Documents available upon request.”
“General administration and management expenses of the headquarters.”
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/EOYAmt | 0 | 7786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Love Pit is a 501c3 foster-based rescued on a mission to "save the pit bull" through rescue, rehabilitation, training, and advocacy. |
| IRS990/AllOtherContributionsAmt | 0 | 291245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary M Goosens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179077800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 190472 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3048 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 386333 |
| IRS990/CYOtherRevenueAmt | 0 | 31758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38473 |
| IRS990/CYTotalExpensesAmt | 0 | 424806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2544 |
| IRS990/Desc | 0 | MEDICAL: EACH DOG PLACED IN OUR RESCUE UNDERGOES A GENERAL EXAM AT ONE OF OUR VETERINARY PARTNERS. DURING THIS EXAM, IT'S DETERMINED IF MORE EXTENSIVE MEDICAL CARE IS NEEDED AND A PLAN OF REHABILITATION IS PUT IN PLACE AND SCHEDULED. EVERY DOG AT THE LOVE PIT MUST BE MEDICALLY CLEARED BEFORE IT IS PLACED UP FOR ADOPTION. THIS INCLUDES GENERAL VETTING PROCEDURES SUCH AS DEWORMER, VACCINATIONS, HEARTWORM TEST, RABIES VACCINATIONS, MICROCHIP, AND SPAY/NEUTER. IT ALSO INCLUDES SEVERE MEDICAL TREATMENTS AND SURGERIES SUCH AS HEARTWORM TREATMENT, BROKEN BONE REPAIRS, SEVERE SKIN INFECTIONS, UPPER RESPIRATORY INFECTIONS, PARVOVIRUS, PNEUMONIA, PARALYSIS, CANCER, ENTROPION SURGERY, ETC. THE MEDICAL PROGRAM COMBINED WITH MEDICAL BOARDING IS THE LARGEST EXPENSE OF OUR RESCUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Love Pit |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | Aften Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ceren George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Drew Slone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Cooper Brillhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Laguer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leticia Minkoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21923 |
| 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/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 | President and Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49233 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 427930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18275 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31019 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Love Pit is a 501c3 foster-based rescue on a mission to "Save The Pit Bull" through rescue, rehabilitation, training, and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170999 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27187 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4571 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4571 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123119 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Development Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4148 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26130 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13816 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Aften Bell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER & ADOPTIONS:FOSTER: EACH DOG IN OUR RESCUE IS PLACED IN A FOSTER HOME WHERE THEY LEARN TO BECOME A GOOD PET FOR A FUTURE FAMILY. DURING THIS TIME, WE ALL WORK VERY HARD TO NOT ONLY ENSURE THE DOG IS MEDICALLY REHABILITATED BUT ALSO EVALUATED FOR BEHAVIOR AND SET UP WITH A CUSTOM TRAINING PLAN. THE FOSTER PARENT IS RESPONSIBLE FOR TAKING THEIR FOSTER DOG TO OUR WEEKLY TRAINING CLASSES AND MONTHLY ADOPTION EVENTS UNTIL THE DOG HAS BEEN ADOPTED. ADOPTIONS: EACH DOG IN OUR RESCUE IS PLACED UP FOR ADOPTION AFTER THEY HAVE BEEN CLEARED BY OUR TRAINING TEAM AND OUR MEDICAL TEAM. THIS TYPICALLY OCCURS AFTER 1 MONTH OF THE DOG'S RESCUE. EVERY DOG IS SPAYED/NEUTERED, MICROCHIPPED AND FULLY VACCINATED AND HEALTHY BEFORE THEY CAN BE ADOPTED. THEY ALSO HAVE TO REACH A CERTAIN LEVEL IN OUR TRAINING PROGRAM BEFORE THEY ARE CLEARED FOR ADOPTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40983 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | No other major programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 344805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 382427 |
| IRS990/PYOtherRevenueAmt | 0 | 5666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 382427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106641 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Revenue earned at development events. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1243781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 498357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70079 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.5955 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1243781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1243781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1774837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4571 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5666 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32648 |
| 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 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CuPIt |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2450 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The completed 990 is sent via email, after notifying the governing body via phone that it is available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest policy is reviewed annually at the first board meeting of the fiscal year. It states: POTENTIAL CONFLICTS OF INTEREST 7.04. THE CORPORATION MAY NOT MAKE ANY LOAN TO THE MEMBER, A DIRECTOR OR OFFICER OF THE CORPORATION. THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION MAY LEND MONEY TO THE CORPORATION. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION UNLESS THE TRANSACTION IS DESCRIBED FULLY IN A LEGALLY BINDING INSTRUMENT AND IS IN THE CORPORATION'S BEST INTERESTS. ANY LOAN MADE TO THE CORPORATION SHALL NOT BEAR INTEREST HIGHER THAN THE FEDERALLY-BLENDED RATE. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION WITHOUT FULL DISCLOSURE OF ALL RELEVANT FACTS ANDWITHOUGH THE MEMBERR'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's 990 is made available upon request , on GuideStar/Candid's website and the IRS website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General administration and management expenses of the headquarters. |
| 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 C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| 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 | 219099 |
| IRS990/TotalAssetsEOYAmt | 0 | 178785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 340478 |
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