Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 55-0628843 • 501(c)3 • Glen Dale, WV
Profile
To provide betterment for animals in marshall county, west virginia, through the operations of an animal shelter and a low cost spay/neuter clinic.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,249,720
Up $477,007 (+27%) from 2023
Liabilities
Up$92,074
Up $83,020 (+917%) from 2023
Net Assets
Up$2,157,646
Up $393,987 (+22%) from 2023
Revenue
Up$1,426,277
Up $274,158 (+24%) from 2023
Expenses
Up$1,032,290
Up $48,987 (+5.0%) from 2023
Net Income
Up$393,987
Up $225,171 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide betterment for shelter & animals
To provide betterment for animals in marshall county, west virginia, through the operations of an animal shelter and a low cost spay/neuter clinic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $951,227 | $983,205 | ▲ $31,978 |
| Savings and Temporary Cash Investments | $239,397 | $472,041 | ▲ $232,644 |
| Land, Buildings, and Equipment, Net | $377,405 | $443,832 | ▲ $66,427 |
| Cash and Non-Interest-Bearing Accounts | $204,684 | $350,642 | ▲ $145,958 |
| Total Assets | $1,772,713 | $2,249,720 | ▲ $477,007 |
| Liabilities | |||
| Deferred Revenue | - | $90,000 | - |
| Other Liabilities | $9,054 | $2,074 | ▼ $6,980 |
| Total Liabilities | $9,054 | $92,074 | ▲ $83,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,763,659 | $2,157,646 | ▲ $393,987 |
| Total Net Assets Fund Balance | $1,763,659 | $2,157,646 | ▲ $393,987 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,713 | $2,249,720 | ▲ $477,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $185,769 | $171,468 | $357,237 |
| Buildings | $161,842 | $73,341 | $235,183 |
| Leasehold Improvements | $88,981 | $76,476 | $165,457 |
| Other Land Buildings | $7,240 | $26,176 | $33,416 |
| Name | Title |
|---|---|
| Lisa Zukoff | President |
| Linda Blair | Vice President/secretary |
| Barbara Scanlon | Member |
| Becky Stiles | Member |
| Connie Grisell | Member |
| Lou Costanzo | Member |
| Richard Dlesk | Member |
| Dan Lydick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,049 |
| Other Expenses | $396,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,347 | - | - | $586,347 |
| Other Expenses | $255,992 | - | - | $255,992 |
| Payroll Taxes | $49,702 | - | - | $49,702 |
| Depreciation Depletion | $40,673 | - | - | $40,673 |
| Occupancy | $31,574 | $7,894 | - | $39,468 |
| Fees for Services Accounting | $15,092 | $3,773 | - | $18,865 |
| Insurance | $5,052 | $10,736 | - | $15,788 |
| Office Expenses | $10,052 | $2,513 | - | $12,565 |
| Conferences and Meetings | $6,631 | - | - | $6,631 |
| Information Technology | $2,945 | - | - | $2,945 |
| Advertising | $2,242 | - | - | $2,242 |
| Travel | $1,072 | - | - | $1,072 |
| Total Functional Expenses | $1,007,374 | $24,916 | $0 | $1,032,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,183 |
| Fundraising Direct Expenses | $3,595 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,074 |
| Payroll Liabilities | - |
“The form 990 is reviewed by the treasurer of the organization. Any questions that arise are directed to the certified public accounting firm that prepared the form 990.”
“The organization makes its governing documents, conflict of interest policy and financial records available to the public upon request.”
“Compensation for the top management officials and other key employees are determined by examining comparability data for compensation for similar employees at similar organizations.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY, WEST VIRGINIA, THROUGH THE OPERATIONS OF AN ANIMAL SHELTER AND A LOW COST SPAY/NEUTER CLINIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2242 |
| IRS990/AllOtherContributionsAmt | 0 | 517426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN LYDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048459770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN DALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2364 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108003 |
| IRS990/CYOtherExpensesAmt | 0 | 396241 |
| IRS990/CYOtherRevenueAmt | 0 | 89378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636049 |
| IRS990/CYTotalExpensesAmt | 0 | 1032290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1426277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40673 |
| IRS990/Desc | 0 | THE MARSHALL COUNTY ANIMAL RESCUE LEAGUE OPERATES THE MARSHALL COUNTY ANIMAL SHELTER, LOCATED IN MOUNDSVILLE, WEST VIRGINIA. OPERATING THE MARSHALL COUNTY ANIMAL SHELTER INCLUDES THE HOUSING, DAILY CARE AND MEDICAL TREATMENT OF THE ANIMALS AT THE SHELTER. THE GOAL IS TO FIND HOMES FOR THE ANIMALS HOUSED AT THE SHELTER THROUGH ADOPTION BY LOCAL RESIDENTS. ALL EFFORTS ARE MADE TO KEEP ADOPTION COSTS AS LOW AS POSSIBLE TO PLACE HOUSED ANIMALS IN TO LOCAL HOMES OF RESIDENTS DESIRING THE COMPANIONSHIP OF PETS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15092 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BARBARA SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOU COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DLESK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE GRISELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA ZUKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN LYDICK |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 370000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1432236 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15788 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 951227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 983205 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 791293 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY, WEST VIRGINIA, THROUGH THE OPERATIONS OF AN ANIMAL SHELTER AND A LOW COST SPAY/NEUTER CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1763659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2157646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4588 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1763659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2157646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN LYDICK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MARSHALL COUNTY ANIMAL RESCURE LEAGUE OPERATES A LOW COST SPAY/NEUTER CLINIC. THE PURPOSE OF THE CLINIC IS TO PROVIDE AN AFFORDABLE ALTERNATIVE TO LOW INCOME RESIDENTS WHO NEED TO HAVE THEIR PETS SPAYED AND NEUTERED. THE ULIMATE GOAL IS TO HELP CONTROL THE PET POPULATION AND LOWER THE NUMBER OF STRAY PETS IN THE AREA. THE CLINIC OFFERS LOW COST MEDICINES TO ELIGIBLE CITIZENS AND OTHER PROCEDURES, SUCH AS RABIES SHOTS. THE CLINIC ALSO PERFORMS SPAYS/NEUTERS OF ANIMALS THAT ARE ADOPTED FROM THE MARSHALL COUNTY ANIMAL SHELTER AND PROVIDES MEDICAL TREATMENT FOR ANIMALS WHILE HOUSED AT THE SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 724098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80917 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 402500 |
| IRS990/PYOtherRevenueAmt | 0 | 23888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580803 |
| IRS990/PYTotalExpensesAmt | 0 | 983303 |
| IRS990/PYTotalRevenueAmt | 0 | 1152119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 79692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 887426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 724098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3126579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 392952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 392952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3126579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 887426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 724098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3126579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1075121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 805015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 617402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 578582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3519531 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357237 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2074 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. ANY QUESTIONS THAT ARISE ARE DIRECTED TO THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES ARE DETERMINED BY EXAMINING COMPARABILITY DATA FOR COMPENSATION FOR SIMILAR EMPLOYEES AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2249720 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2249720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 887426 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1007374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1032290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1763659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2157646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1007374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1426277 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1772713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2249720 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/TravelGrp/TotalAmt | 0 | 1072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| IRS990/USAddress/CityNm | 0 | Glen Dale |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCASWVA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN LYDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048459770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL COUNTY ANIMAL RESCUE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 550628843 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048459770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glen Dale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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