Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 53-0162440 • 501(c)3 • Washington, DC
Profile
To honor and strengthen the human-animal bond by providing the best quality care for homeless dogs and cats, and supporting companion animals in their homes through affordable veterinary care, community outreach and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $19,816,689 (-100%) from 2015
Liabilities
Down$0
Down $6,633,437 (-100%) from 2015
Net Assets
Down$0
Down $13,183,252 (-100%) from 2015
Revenue
Down$394,949
Down $5,244,681 (-93%) from 2015
Expenses
Up$13,602,296
Up $8,366,897 (+160%) from 2015
Net Income
Down-$13,207,347
Down $13,611,578 (-3367%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To honor and strengthen the human-animal bond by providing the best quality care for homeless dogs and cats, and supporting companion animals in their homes through affordable veterinary care, community outreach and education.
To honor and strengthen the human-animal bond by providing the best quality care for homeless dogs and cats, and supporting companion animals in their homes through affordable veterinary care, community outreach and education.comprehensive care and sheltering for homeless dogs and cats, adoption services, animal hospital serving low-income community, dog obedience training, humane education & community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,127,639 | $9,860,535 | ▼ $267,104 |
| Investments in Publicly Traded Securities | $5,397,103 | $4,949,872 | ▼ $447,231 |
| Investments Other Securities | $2,240,812 | $2,012,232 | ▼ $228,580 |
| Pledges and Grants Receivable | $1,077,598 | $1,636,624 | ▲ $559,026 |
| Cash and Non-Interest-Bearing Accounts | $870,358 | $857,653 | ▼ $12,705 |
| Prepaid Expenses and Deferred Charges | $143,673 | $151,402 | ▲ $7,729 |
| Accounts Receivable | $61,195 | $109,380 | ▲ $48,185 |
| Inventories for Sale or Use | $63,683 | $67,928 | ▲ $4,245 |
| Total Assets | $20,184,245 | $19,816,689 | ▼ $367,556 |
| Other Assets Total | $202,184 | $171,063 | ▼ $31,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,529,417 | $6,343,960 | ▼ $185,457 |
| Accounts Payable and Accrued Expenses | $213,513 | $200,236 | ▼ $13,277 |
| Other Liabilities | $89,813 | $89,241 | ▼ $572 |
| Total Liabilities | $6,832,743 | $6,633,437 | ▼ $199,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,671,042 | $8,548,963 | ▼ $122,079 |
| Permanently Rstr Net Assets | $3,546,071 | $3,637,718 | ▲ $91,647 |
| Temporarily Rstr Net Assets | $1,134,389 | $996,571 | ▼ $137,818 |
| Total Net Assets Fund Balance | $13,351,502 | $13,183,252 | ▼ $168,250 |
| Total Liabilities and Net Assets / Fund Balance | $20,184,245 | $19,816,689 | ▼ $367,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,820,018 | $4,112,127 | $9,932,145 |
| Land | $2,941,344 | - | $2,941,344 |
| Equipment | $951,610 | - | $951,610 |
| Other Land Buildings | $147,563 | - | $147,563 |
| Other Securities | $1,542,544 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,547,080 | $100,000 | ▼ $8,353 | - | $3,638,727 |
| 2014 | $3,551,218 | - | ▲ $4,138 | - | $3,547,080 |
| 2013 | $3,246,112 | $300,000 | ▲ $5,106 | - | $3,551,218 |
| 2012 | $3,241,041 | - | ▲ $5,071 | - | $3,246,112 |
| 2011 | $3,252,833 | - | ▼ $11,792 | - | $3,241,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ramin | President & CEO | FT | $220,000 | $20,308 | $240,308 |
| Name | Title |
|---|---|
| Roger Marmet | Board Chair |
| Mary Schapiro | Finance Chair |
| Amy Meadows | Vice Chair |
| Carol Schwartz | Director |
| Colleen Girouard | Director |
| George Thoma Phd | Director |
| Jackie Dobranski Dvm | Director |
| Jchayward Phd | Director |
| Jean Whiddon | Director |
| Joseph Howe Esq | Director |
| Lois Godfrey Wye | Director |
| Matthew Parker Md | Director |
| Pamela Deloach-jupiter | Director |
| Robert Rosenfeld | Director |
| Susan Ridge | Director |
| William Herman | Director |
| Mary Jarvis | Chief Operating Officer |
| Kathleen Ewing | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $32,561 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,348 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $37,909 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,803,308 |
| Other Expenses | $2,432,091 |
| Total Fundraising Expense | $715,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,747,055 | $189,440 | $168,391 | $2,104,886 |
| Depreciation Depletion | $268,577 | $24,752 | $8,638 | $301,967 |
| Fees for Services Other | $205,243 | $9,650 | $49,916 | $264,809 |
| Interest | $142,986 | $89,230 | $12,928 | $245,144 |
| Current Officers, Directors, Trustees, and Key Employees | $199,456 | $21,628 | $19,225 | $240,309 |
| Occupancy | $195,686 | $14,225 | $3,152 | $213,063 |
| Other Employee Benefits | $141,680 | $56,479 | $4,467 | $202,626 |
| Payroll Taxes | $145,707 | $15,800 | $14,044 | $175,551 |
| Office Expenses | $95,299 | $17,523 | $58,902 | $171,724 |
| All Other Expenses | $18,757 | $9,708 | $123,225 | $151,690 |
| Other Expenses | $21,200 | $9,085 | $108,977 | $139,262 |
| Information Technology | $76,161 | $16,382 | $45,956 | $138,499 |
| Pension Plan Contributions | $66,347 | $7,194 | $6,395 | $79,936 |
| Insurance | $31,559 | $15,496 | $5,067 | $52,122 |
| Fees for Service Investment Mgmnt Fees | - | $44,794 | - | $44,794 |
| Fees for Services Accounting | $23,668 | $767 | $4,834 | $29,269 |
| Fees for Services Legal | $3,612 | $8,925 | $28 | $12,565 |
| Travel | $8,634 | $1,277 | $150 | $10,061 |
| Advertising | $2,899 | - | $929 | $3,828 |
| Total Functional Expenses | $3,959,065 | $560,966 | $715,368 | $5,235,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,623,712 |
| Total Expenses per Form 990 | $5,235,399 |
| Expenses per Audited Statements | $5,190,605 |
| Expenses Not Reported on Form 990 | $433,107 |
| Expenses Not Reported on Financial Statements | $44,794 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,434 |
| Fundraising Gross Income | $51,434 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $125,160 | $51,434 | - | $51,434 |
| Total Events | $125,160 | $51,434 | $51,434 | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $76,392 |
| Security Deposits | $10,340 |
| Tenants Prepaid Rents | $2,509 |
“There is a married couple on the board-roger and betsy marmet”
“The cfo and the audit committee review the 990 in detail with the outside accountant, and the board of directors are provided a copy before filing with the irs.”
“The washington animal rescue league's policy is that no self-dealing is allowed and, to the extent that a conflict arises between the private interest of a board member and league business, that board member shall disclose such conflict and shall not take part in the decision of how to approach the issue creating the potential conflict. The remainder of the board that does address said issue will do so with the best interests of the league as their sole concern notwithstanding the ties of the abstaining board member to the issue.”
“The independent members of the board review and approve the ceo compensation after using comparability data in other 990s of like organizations and in a comparability study, and information obtained from a search firm. The deliberation process is contemporaneously substained.”
“The league provdies its financial statements on its website or upon request. A copy of the 990 is available through a link on its website to the guidestar page, on guidestar or upon request.”
“The process has not changed in the current year.”
“The league evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the league records interest and penalties as a component of income tax expense.”
“Rental operations expenses 180,975. Cost of goods sold 23,209.”
“Rental operations expenses 180,975. Cost of goods sold 23,209.”
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/BOYAmt | 0 | 213513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR AND STRENGTHEN THE HUMAN-ANIMAL BOND BY PROVIDING THE BEST QUALITY CARE FOR HOMELESS DOGS AND CATS, AND SUPPORTING COMPANION ANIMALS IN THEIR HOMES THROUGH AFFORDABLE VETERINARY CARE, COMMUNITY OUTREACH AND EDUCATION.COMPREHENSIVE CARE AND SHELTERING FOR HOMELESS DOGS AND CATS, ADOPTION SERVICES, ANIMAL HOSPITAL SERVING LOW-INCOME COMMUNITY, DOG OBEDIENCE TRAINING, HUMANE EDUCATION & COMMUNITY OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 929 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3828 |
| IRS990/AllOtherContributionsAmt | 0 | 3861606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 123225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027262556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 OGLETHORPE STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 870358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 857653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73726 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23209 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4033970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648497 |
| IRS990/CYOtherExpensesAmt | 0 | 2432091 |
| IRS990/CYOtherRevenueAmt | 0 | 40521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2803308 |
| IRS990/CYTotalExpensesAmt | 0 | 5235399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 715368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5639630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8638 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301967 |
| IRS990/Desc | 0 | SHELTER OPERATIONSDURING THE WASHINGTON ANIMAL RESCUE LEAGUE'S CENTENNIAL YEAR AS THE CAPITAL CITY'S FIRST SHELTER, THE ORGANIZATION FOUND HOMES FOR 1,577 ANIMALS. SHELTER AND INTAKE:SINCE 1914, THE WASHINGTON ANIMAL RESCUE LEAGUE (WARL) HAS BEEN CARING FOR ABUSED, NEGLECTED, AND HOMELESS ANIMALS IN WASHINGTON, D.C., ACROSS THE NATION AND, WHEN RESOURCES ALLOW, IN OTHER COUNTRIES. WARL IS SOMETIMES THE ONLY PLACE A DOG OR CAT WILL HAVE ONE MORE CHANCE TO LIVE THE KIND OF LIFE ALL ANIMALS SHOULD HAVE. THE WASHINGTON ANIMAL RESCUE LEAGUE'S SHELTER PROVIDES A CALMING AND NURTURING TEMPORARY HOME FOR ANIMALS, WITH DOGS HOUSED IN CAGE-FREE DOGGY DENS AND CATS IN KITTY CONDOS. THEY ARE TREATED WITH DIGNITY AND RESPECT AND CARED FOR IN EVERY CONCEIVABLE WAY DURING THEIR STAY BY DEDICATED STAFF, VETERINARIANS, BEHAVIOR AND TRAINING EXPERTS, AND EXPERIENCED ANIMAL CARETAKERS, ALONG WITH AN IMPRESSIVE ROSTER OF TRAINED VOLUNTEERS.THE ANIMALS RECEIVE HIGH QUALITY FOOD TWICE OR MORE PER DAY, DEPENDING ON THEIR HEALTH REQUIREMENTS; HAVE CONSTANT ACCESS TO CLEAN, FRESH WATER; ARE GIVEN MEDICINE AS NEEDED; ARE WALKED AND/OR PLAYED WITH OUTSIDE AT LEAST 3 TIMES A DAY; AND ARE PROVIDED WITH TOYS AND OTHER FORMS OF MENTAL STIMULATION. CATS THAT GET ALONG SPEND SUPERVISED TIME PLAYING ON THE "TOWERS AND CLIMBING TREES IN THE CENTER OF "KITTY CITY." DOGS THAT ENJOY CANINE COMPANIONSHIP ENGAGE IN PLAY DATES IN ONE OF THE LEAGUE'S FENCED DOG PARKS AND ARE INCLUDED IN WEEKLY PACK WALKS. IN ADDITION, CATS MAY SHARE TWO ADJOINING CONDOS WITH A PASS-THROUGH AND TWO OR MORE DOGS MAY SHARE A KENNEL. THIS IS ESPECIALLY IMPORTANT IF THE ANIMALS HAD A BOND PRIOR TO ARRIVING AT WARL. THE GOAL: TO ENSURE THAT, LONG OR SHORT,THE ANIMALS' STAY AT THE SHELTER IS AS COMFORTABLE AS POSSIBLE. IN 2014, THE WASHINGTON ANIMAL RESCUE LEAGUE CONTINUED ITS PARTNERSHIP WITH LOCAL,NATIONAL AND INTERNATIONAL ORGANIZATIONS IN RESCUING PETS FROM EXTREME CIRCUMSTANCES.ADOPTIONS:THE ORGANIZATION CONTINUED AN AGGRESSIVE OUTREACH PROGRAM. WARL ONCE AGAIN DEVELOPED MORE THAN 150 ADOPTION EVENTS IN 2014 AND WARL CONTINUED TO HOST EVENTS THROUGHOUT THE WASHINGTON, D.C. REGION. ADOPTION COUNSELORS ATTENDED THE EVENTS, ENABLING THE ORGANIZATION TO INSTITUTE ON-SITE ADOPTIONS TO QUALIFIED AND VETTED APPLICANTS, ALLOWING THE ORGANIZATION TO PLACE ANIMALS WITH FAMILIES THAT PREVIOUSLY WOULD NEVER HAVE VISITED OUR FACILITY. INFORMATION ABOUT AND PHOTOS OF ALL AVAILABLE ANIMALS ARE POSTED ON THE WASHINGTON ANIMAL RESCUE LEAGUE WEBSITE, WHICH IS AUTOMATICALLY UPDATED. EACH WEEK, ONE PET-THE PET OF THE WEEK-IS FEATURED IN SEVERAL LOCAL NEWS MEDIA AND OTHER SITES.IN ORDER TO MAKE THE BEST POSSIBLE MATCHES FOR BOTH ADOPTERS AND ANIMALS, THE WASHINGTON ANIMAL RESCUE LEAGUE USES A SCIENTIFICALLY BASED "MEET YOUR MATCH" SYSTEM THAT DELVES INTO BOTH THE ADOPTERS' LIFESTYLE PREFERENCES AND EACH ANIMAL'S TEMPERAMENT. A STAFF OF TRAINED ADOPTIONS COUNSELORS EMPHASIZES CONVERSATION OVER WRITTEN FORMS AND EDUCATION OVER JUDGMENT.ONE WEEK AFTER AN ANIMAL HAS GONE HOME, A WARL VOLUNTEER CALLS THE ADOPTER TO FIND OUT HOW THE ADOPTION IS GOING. AN ONLINE SURVEY IS EMAILED TO EACH ADOPTER ONE MONTH AND ONE YEAR AFTER THEIR ADOPTION TO CHECK IN ON THEIR PET. ADOPTIONS COUNSELORS AND BEHAVIOR AND TRAINING STAFF ARE ALWAYS AVAILABLE TO HELP ADOPTERS WITH ADVICE AND TRAINING POST ADOPTION. TO FURTHER ENSURE A SUCCESSFUL-PERMANENT-PLACEMENT, ADOPTERS OF PUPPIES UNDER 16 WEEKS OLD ARE ENCOURAGED TO ENROLL IN A PUPPY KINDERGARTEN CLASS (AT A REDUCED RATE),WHICH TEACHES THE SKILLS PUPPIES NEED TO BECOME WELL-BEHAVED, ADULT DOGS WITH SOLID TEMPERAMENTS. MANY OTHER CLASSES, RANGING FROM BASIC MANNERS TO AGILITY AND TRICKS, ARE AVAILABLE TO ADOPTERS AND THE PUBLIC.FOSTER:THE WASHINGTON ANIMAL RESCUE LEAGUE DEDICATES ONE ADOPTIONS COUNSELOR TO IMPLEMENT A ROBUST FOSTER PROGRAM. FOSTERS ARE CRUCIAL TO THE OVERALL ADOPTION PROCESS, AS MANY ANIMALS THAT FIND THEMSELVES IN OUR CARE FOR EXTENDED PERIODS NEED A "BREAK" FROM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29269 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12565 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49916 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264809 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44794 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JCHAYWARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE DOBRANSKI DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE THOMA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW PARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH HOWE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN GIROUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER MARMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SCHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN WHIDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOIS GODFREY WYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA DELOACH-JUPITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT RAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY JARVIS |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51434 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 478551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2183964 |
| IRS990/GrossReceiptsAmt | 0 | 7600661 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166764 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45956 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138499 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52122 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142986 |
| IRS990/InterestGrp/TotalAmt | 0 | 245144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2240812 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2012232 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5397103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4949872 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4112127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10127639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9860535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13972662 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1705413 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 180975 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR AND STRENGTHEN THE HUMAN-ANIMAL BOND BY PROVIDING THE BEST QUALITY CARE FOR HOMELESS DOGS AND CATS, AND SUPPORTING COMPANION ANIMALS IN THEIR HOMES THROUGH AFFORDABLE VETERINARY CARE, COMMUNITY OUTREACH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6529417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6343960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13351502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13183252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 478551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 478551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14438 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14211 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -14211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12984 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -572481 |
| IRS990/NoncashContributionsAmt | 0 | 37909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202626 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING SUPPLIES & MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY STAFFING/CONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77434 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 108977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139262 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40294 |
| IRS990/OtherRevenueTotalAmt | 0 | 40294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1747055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2104886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14044 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175551 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79936 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3546071 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3637718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1077598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1636624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151402 |
| IRS990/PrincipalOfficerNm | 0 | LISA LAFONTAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CENTER/HOSPITAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIOR/TRAINING/VOL. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP/OTHER HUMANE ED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66510 |
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