Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 53-0219724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$28,914,110
Up $18,183,088 (+169%) from 2015
Net Assets
Up$21,367,426
Up $11,676,139 (+120%) from 2015
Liabilities
Up$7,546,684
Up $6,506,949 (+626%) from 2015
Revenue
Up$22,148,929
Up $8,726,178 (+65%) from 2015
Expenses
Up$10,789,594
Up $2,647,695 (+33%) from 2015
Net Income
Up$11,359,335
Up $6,078,483 (+115%) from 2015
The washington humane society inspires and creates a community where all animals have secure homes and where people and animals live together with joy and compassion.
To protect animals in dc from cruelty and harm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,690,430 | $15,278,548 | ▲ $9,588,118 |
| Investments in Publicly Traded Securities | $3,827,204 | $9,931,160 | ▲ $6,103,956 |
| Pledges and Grants Receivable | $105,923 | $2,294,460 | ▲ $2,188,537 |
| Cash and Non-Interest-Bearing Accounts | $544,538 | $648,893 | ▲ $104,355 |
| Prepaid Expenses and Deferred Charges | $27,900 | $171,232 | ▲ $143,332 |
| Accounts Receivable | $324,015 | $166,261 | ▼ $157,754 |
| Inventories for Sale or Use | $89,131 | $119,947 | ▲ $30,816 |
| Savings and Temporary Cash Investments | $5,932 | $8,876 | ▲ $2,944 |
| Total Assets | $10,731,022 | $28,914,110 | ▲ $18,183,088 |
| Other Assets Total | $115,949 | $294,733 | ▲ $178,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $434,562 | $6,563,986 | ▲ $6,129,424 |
| Accounts Payable and Accrued Expenses | $579,654 | $968,800 | ▲ $389,146 |
| Other Liabilities | $25,519 | $13,898 | ▼ $11,621 |
| Total Liabilities | $1,039,735 | $7,546,684 | ▲ $6,506,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,100,181 | $15,521,282 | ▲ $7,421,101 |
| Permanently Rstr Net Assets | $437,205 | $4,184,083 | ▲ $3,746,878 |
| Temporarily Rstr Net Assets | $1,153,901 | $1,662,061 | ▲ $508,160 |
| Total Net Assets Fund Balance | $9,691,287 | $21,367,426 | ▲ $11,676,139 |
| Total Liabilities and Net Assets / Fund Balance | $10,731,022 | $28,914,110 | ▲ $18,183,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,718,880 | $4,092,984 | $10,811,864 |
| Land | $8,032,320 | - | $8,032,320 |
| Other Land Buildings | $311,545 | $1,242,262 | $1,553,807 |
| Equipment | $215,803 | $1,083,577 | $1,299,380 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $368,077 | $3,816,006 | - | - | $4,184,083 |
| 2014 | $379,160 | - | ▼ $11,083 | - | $368,077 |
| 2013 | $377,251 | $1,909 | ▲ $53,513 | $53,513 | $379,160 |
| 2012 | $362,141 | $15,110 | ▲ $63,554 | $63,554 | $377,251 |
| 2011 | $368,812 | $31,100 | ▲ $57,591 | $95,362 | $362,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Lafontaine | President and CEO | FT | $236,021 | $18,171 | $254,192 |
| Scott Giacoppo | Chief Community Animal Welfare Officer | FT | $115,004 | $5,806 | $120,810 |
| Stephanie Shain | Chief Operating Officer | FT | $111,663 | $5,773 | $117,436 |
| Name | Title |
|---|---|
| Roger Marmet | Chairperson |
| Jay Timmons | First Vice President |
| Amy Meadows | Second Vice President |
| Greg Riegle | Vice President |
| Terri Fariello | Vice President |
| William Herman | Vice President |
| Andrew Weinstein | Board Member |
| Anissa Grossman | Board Member |
| Betsy Marmet | Board Member |
| Charles Weir | Board Member |
| Colleen Girouard | Board Member |
| Drew Willison | Board Member |
| Erika Kelton | Board Member |
| Hon Carol Schwartz | Board Member |
| Jacki Dobranski Dvm | Board Member |
| Jean Whiddon | Board Member |
| Jeff Wilson | Board Member |
| Joseph Howe | Board Member |
| Kenton W Keith | Board Member |
| Laird Patterson | Board Member |
| Leslie Harris | Board Member |
| Lois Godfrey Wye | Board Member |
| Louie Dweck | Board Member |
| Matthew Parker Md | Board Member |
| Nina Benton | Board Member |
| Pamela Deloach-jupiter | Board Member |
| Priscilla Clapp | Board Member |
| Robert Rosenfeld | Board Member |
| Saone Crocker | Board Member |
| Steven Bralove | Board Member |
| Susan Ridge | Board Member |
| William Harrop | Board Member |
| Gwyn Whittaker | Secretary |
| Mary Schapiro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shamrock Advisors | Chief Development Officer | 3016 RUSSELL ROAD, Alexandria, VA 22305 | $120,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $136,683 | Fair Market Value |
| Other Non Cash Contri Table | 107 | $107,733 | Fair Market Value (FMV) |
| Total Noncash Contributions | 112 | $244,416 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,075,774 |
| Other Expenses | $3,713,820 |
| Total Fundraising Expense | $1,034,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,832,320 | $499,285 | $442,293 | $5,773,898 |
| Office Expenses | $291,862 | $180,353 | $303,502 | $775,717 |
| Payroll Taxes | $422,794 | $41,768 | $26,087 | $490,649 |
| Other Employee Benefits | $424,007 | $49,391 | $17,015 | $490,413 |
| Occupancy | $147,005 | $277,959 | - | $424,964 |
| Depreciation Depletion | $306,695 | $40,323 | $15,504 | $362,522 |
| Current Officers, Directors, Trustees, and Key Employees | $229,758 | $23,739 | $21,028 | $274,525 |
| Fees for Services Other | $84,766 | $69,593 | $71,655 | $226,014 |
| Travel | $202,502 | $9,180 | $2,159 | $213,841 |
| Fees for Services Accounting | - | $139,098 | - | $139,098 |
| Interest | - | $111,491 | - | $111,491 |
| Other Expenses | $23,767 | $27,848 | $16,760 | $51,615 |
| Pension Plan Contributions | $23,552 | $20,850 | $1,887 | $46,289 |
| Fees for Service Investment Mgmnt Fees | - | $38,605 | - | $38,605 |
| Fees for Services Legal | - | $19,463 | $121 | $19,584 |
| Fees for Services Management | - | $10,324 | - | $10,324 |
| All Other Expenses | $757,838 | $-827,283 | $69,445 | - |
| Total Functional Expenses | $8,941,787 | $813,152 | $1,034,655 | $10,789,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,284,771 |
| Expenses per Audited Statements | $10,789,594 |
| Total Expenses per Form 990 | $10,789,594 |
| Expenses Not Reported on Form 990 | $495,177 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $469,252 |
| Fundraising Direct Expenses | $423,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bark Ball | $594,265 | $303,655 | $69,068 | $234,587 |
| Fashion for Paws | $331,045 | $129,837 | $44,940 | $84,897 |
| Total Events | $1,078,479 | $469,252 | $423,504 | $45,748 |
| Liability | Amount |
|---|---|
| Deferred Rent | $13,898 |
“Roger and betsy marmet are husband and wife.”
“The cfo, ceo and treasurer meet to review the return. Additionally, the return is provided to each board member prior to filing.”
“Before material decisions are made, the board of directors is consulted for possible conflicts of interest. All board members are made aware of the conflict of interest policy.”
“The compensation of the ceo is determined by a written employment contract approved by the compensation committee using comparability data from similar organizations. The process was conducted in 2015. For other employees, like size organizations are reviewed for acceptable local salary ranges. This process was last completed in 2014.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“In march 2016 the washington animal rescue league was merged into the washington humane society.”
“In march 2016 the washington animal rescue league was merged into the washington humane society. The merger expanded the breadth and level of services provided by the washington humane society.”
“Whs adopted the income tax standard for uncertain tax positions and has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. Whs's tax returns are subject to review and examination by federal, state, and local authorities.”
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 | 579654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 968800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT ANIMALS IN DC FROM CRUELTY AND HARM. |
| IRS990/AllOtherContributionsAmt | 0 | 16323647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -827283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 757838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LAFONTAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027235730 |
| 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 | 544538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274525 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3016 RUSSELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHAMROCK ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHIEF DEVELOPMENT OFFICER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 609227 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17169915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280734 |
| IRS990/CYOtherExpensesAmt | 0 | 3713820 |
| IRS990/CYOtherRevenueAmt | 0 | -25149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4723429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11359335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7075774 |
| IRS990/CYTotalExpensesAmt | 0 | 10789594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1034655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22148929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15504 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40323 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362522 |
| IRS990/Desc | 0 | DC ANIMAL CONTROL - OPERATED THE DC ANIMALS SHELTER AND PROVIDED ANIMAL CONTROL SERVICES FOR THE DISTRICT OF COLUMBIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HUMANE RESCUE ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4292203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 237041 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139098 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19584 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226014 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7126 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 5773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI FARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA LAFONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANISSA GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW WILLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIKA KELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENTON W KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAIRD PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NINA BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRISCILLA CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAONE CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN BRALOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM HARROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUIE DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWYN WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG RIEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW PARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA DELOACH-JUPITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACKI DOBRANSKI DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLLEEN GIROUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LESLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSEPH HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETSY MARMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROGER MARMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSAN RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARY SCHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | HON CAROL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JEAN WHIDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LOIS GODFREY WYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SCOTT GIACOPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | STEPHANIE SHAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 247066 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 115004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 111663 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHIEF COMMUNITY ANIMAL WELFARE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1870 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 609227 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 423504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 469252 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 200121 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1374281 |
| IRS990/GrossReceiptsAmt | 0 | 23920682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111491 |
| IRS990/InterestGrp/TotalAmt | 0 | 111491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89131 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80613 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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