Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 48-1288881 • 501(c)3 • St George, UT
Profile
To rescue animals in need and reduce euthanasia at kill shelters by finding quality homes for orphaned animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$426,339
Up $18,303 (+4.5%) from 2023
Liabilities
Up$1,378
Up $460 (+50%) from 2023
Net Assets
Up$424,961
Up $17,843 (+4.4%) from 2023
Revenue
Up$592,003
Up $32,652 (+5.8%) from 2023
Expenses
Up$574,160
Up $18,744 (+3.4%) from 2023
Net Income
Up$17,843
Up $13,908 (+353%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Reduce euthanasia rate at kill shelters by finding quality homes for orphaned animals and providing low cost spay/neuter program for the public.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,940 | $331,383 | ▲ $44,443 |
| Savings and Temporary Cash Investments | $110,106 | $81,543 | ▼ $28,563 |
| Prepaid Expenses and Deferred Charges | $8,805 | $11,228 | ▲ $2,423 |
| Total Assets | $408,036 | $426,339 | ▲ $18,303 |
| Other Assets Total | $2,185 | $2,185 | → $0 |
| Liabilities | |||
| Other Liabilities | $918 | $1,378 | ▲ $460 |
| Total Liabilities | $918 | $1,378 | ▲ $460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,118 | $424,961 | ▲ $17,843 |
| Total Net Assets Fund Balance | $407,118 | $424,961 | ▲ $17,843 |
| Total Liabilities and Net Assets / Fund Balance | $408,036 | $426,339 | ▲ $18,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $331,383 | $9,912 | $341,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lulu Hart | President | FT | $57,600 | $57,600 |
| Name | Title |
|---|---|
| Lynn Burger | Executive Director |
| Viki Bass | Secretary |
| Nick Romero | Vice Pres./treas. |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $330,630 | Resale Value |
| Total Noncash Contributions | $330,630 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,083 |
| Salaries, Compensation, and Employee Benefits | $139,077 |
| Total Fundraising Expense | $4,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $124,176 | $13,797 | - | $137,973 |
| Other Salaries and Wages | $76,962 | $4,515 | - | $81,477 |
| Current Officers, Directors, Trustees, and Key Employees | $57,600 | - | - | $57,600 |
| Office Expenses | - | $16,772 | - | $16,772 |
| Advertising | $15,109 | - | - | $15,109 |
| Insurance | $6,687 | $743 | - | $7,430 |
| Travel | $5,079 | - | - | $5,079 |
| Other Expenses | $30,209 | $28,504 | $4,703 | $4,703 |
| Information Technology | - | $2,482 | - | $2,482 |
| Fees for Services Accounting | - | $1,695 | - | $1,695 |
| Total Functional Expenses | $500,949 | $68,508 | $4,703 | $574,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,378 |
“The entire board reviews the year end financials and the treasurer reviews the tax return prior to filing.”
“The organization's form 990 and financial statements are available upon request.”
“To rescue animals in need and reduce euthanasia at kill shelters by finding quality homes for orphaned animals.”
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 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15109 |
| IRS990/AllOtherContributionsAmt | 0 | 537926 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN BURGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357054511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 584 S DIXIE DR 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57600 |
| 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 | 537926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3660 |
| IRS990/CYOtherExpensesAmt | 0 | 435083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139077 |
| IRS990/CYTotalExpensesAmt | 0 | 574160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE ADOPTION AND FOSTER SERVICES FOR ORPHANED ANIMALS. DONATIONS ARE USED FOR PET FOOD, PET SUPPLIES, SPAY AND NEUTER SURGERIES, OTHER NEEDED SURGERIES, AND MAINTENANCE OF FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1695 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/PersonNm | 0 | LULU HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIKI BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN BURGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES./TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 592003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341295 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | TO RESCUE ANIMALS IN NEED AND REDUCE EUTHANASIA AT KILL SHELTERS BY FINDING QUALITY HOMES FOR ORPHANED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424961 |
| IRS990/NoncashContributionsAmt | 0 | 330630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTION CENTER MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11228 |
| IRS990/PrincipalOfficerNm | 0 | LYNN BURGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4510 |
| IRS990/PYOtherExpensesAmt | 0 | 497189 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58227 |
| IRS990/PYTotalExpensesAmt | 0 | 555416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17843 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2485543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2485543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2494395 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 331383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 341295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 330630 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RESCUE ANIMALS IN NEED AND REDUCE EUTHANASIA AT KILL SHELTERS BY FINDING QUALITY HOMES FOR ORPHANED ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTIRE BOARD REVIEWS THE YEAR END FINANCIALS AND THE TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 408036 |
| IRS990/TotalAssetsEOYAmt | 0 | 426339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537926 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4703 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592003 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/TravelGrp/TotalAmt | 0 | 5079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1125 WEST 1130 NORTH |
| IRS990/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIXIEPAWS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN BURGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357054511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDING ANIMALS WITH SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 481288881 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357054511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 WEST 1130 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD FELTNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-09T10:39:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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