Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 55-0691720 • 501(c)3 • Elkins, WV
Profile
Providing food and shelter to stray and abandoned animals as well as
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$837,311
Up $174,449 (+26%) from 2023
Liabilities
Down$12,457
Down $20,550 (-62%) from 2023
Net Assets
Up$824,854
Up $194,999 (+31%) from 2023
Revenue
Up$584,202
Up $218,856 (+60%) from 2023
Expenses
Down$413,405
Down $11,583 (-2.7%) from 2023
Net Income
Up$170,797
Up $230,439 (+386%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing food and shelter to stray and abandoned animals as well as animal control.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $275,439 | $411,982 | ▲ $136,543 |
| Cash and Non-Interest-Bearing Accounts | $172,752 | $219,213 | ▲ $46,461 |
| Land, Buildings, and Equipment, Net | $214,671 | $206,116 | ▼ $8,555 |
| Total Assets | $662,862 | $837,311 | ▲ $174,449 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,916 | $9,936 | ▼ $19,980 |
| Other Liabilities | $3,091 | $2,521 | ▼ $570 |
| Total Liabilities | $33,007 | $12,457 | ▼ $20,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,855 | $824,854 | ▲ $194,999 |
| Total Net Assets Fund Balance | $629,855 | $824,854 | ▲ $194,999 |
| Total Liabilities and Net Assets / Fund Balance | $662,862 | $837,311 | ▲ $174,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,116 | $79,505 | $250,621 |
| Equipment | $0 | $102,189 | $102,189 |
| Investment Program Related Org | $0 | - | - |
| Land | $35,000 | - | - |
| Name | Title |
|---|---|
| Jenna Lee | President |
| Carrie Shupp | Director |
| Hannah Cross | Director |
| Kaylee Rosencrance | Director |
| Kristie Stalnaker | Director |
| Laura Ferguson | Director |
| Lisa Preusch | Director |
| Renee Heckel | Director |
| Tamma Melton | Director |
| Tina Vial | Director |
| Brooke Hart | Secretary |
| Kelly Scheidegger | Shelter Manager |
| Frederica Wood | Treasurer |
| Pam Edwards | VP of Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,375 |
| Salaries, Compensation, and Employee Benefits | $139,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $123,156 | $0 | $0 | $123,156 |
| Other Salaries and Wages | $92,063 | $0 | $0 | $92,063 |
| All Other Expenses | $55,738 | $12,933 | $0 | $68,671 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $0 | $0 | $36,000 |
| Insurance | $16,864 | $0 | $0 | $16,864 |
| Fees for Services Accounting | $0 | $12,959 | $0 | $12,959 |
| Payroll Taxes | $10,967 | $0 | $0 | $10,967 |
| Depreciation Depletion | $8,554 | $0 | $0 | $8,554 |
| Advertising | $7,968 | $0 | $0 | $7,968 |
| Travel | $3,193 | $0 | $0 | $3,193 |
| Office Expenses | $0 | $1,481 | $0 | $1,481 |
| Other Expenses | $0 | $627 | $0 | $627 |
| Total Functional Expenses | $385,405 | $28,000 | $0 | $413,405 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,837 |
| Fundraising Direct Expenses | $7,082 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $2,159 |
| Sales Tax Payable | $362 |
“Interest revenue not a taxable transaction”
“Tax return was reviewed and signed by President, and subsequently provided to Board.”
“Annual personnel review of all employees is standard.”
“Organizational documents and financials are available for public review upon request.”
“Veterinary Expenses 123156. 123156.”
“Miscellaneous 619. 619. 0. 0.”
“Pest Control 922. 922. 0. 0.”
“Merchant Fees 2165. 2165. 0. 0.”
“Dues & Subscriptions 12143. 0. 12143. 0.”
“Gifts 24. 24. 0. 0.”
“Lawn Mowing 440. 0. 440. 0.”
“Product Sales Exp 4774. 4774. 0. 0.”
“Memberships 100. 0. 100. 0.”
“TNR Equipment 746. 746. 0. 0.”
“Continuing Education 250. 0. 250. 0.”
“Program exp 22155. 22155. 0. 0.”
“Utilities 23950. 23950. 0. 0.”
“Payroll Fees 383. 383. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9936 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing food and shelter to stray and abandoned animals as well as animal control. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7968 |
| IRS990/AllOtherContributionsAmt | 0 | 397898 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68671 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KT Bright CPA Accounting & Tax Services AC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044703001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 Harrison Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elkins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12400 |
| IRS990/CYOtherExpensesAmt | 0 | 274375 |
| IRS990/CYOtherRevenueAmt | 0 | 49709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139030 |
| IRS990/CYTotalExpensesAmt | 0 | 413405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584202 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8554 |
| IRS990/Desc | 0 | Food and shelter of stray animals, care of injured animals. Assistance to Randolph County Commission for animal control. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 385405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12959 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12959 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Kelly Scheidegger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenna Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tina Vial |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frederica Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Shupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Renee Heckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristie Stalnaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brooke Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Preusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pam Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hannah Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tamma Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kaylee Rosencrance |
| 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/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/TitleTxt | 0 | Shelter Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7082 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 110500 |
| IRS990/GrantAmt | 0 | 110500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 591284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12400 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 275439 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 411982 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387810 |
| 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 | Providing food and shelter to stray and abandoned animals as well as animal control. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48755 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 824854 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Food & Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -80 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 954 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kathryn T Bright |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reclaim Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Restitution |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1410 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10470 |
| IRS990/PYOtherExpensesAmt | 0 | 276618 |
| IRS990/PYOtherRevenueAmt | 0 | 12288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148370 |
| IRS990/PYTotalExpensesAmt | 0 | 424988 |
| IRS990/PYTotalRevenueAmt | 0 | 365346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170797 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 19191 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102189 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 411982 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | American Funds Money Market |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CD - Freedom Bank |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206116 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 411982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest revenue not a taxable transaction |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return was reviewed and signed by President, and subsequently provided to Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual personnel review of all employees is standard. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizational documents and financials are available for public review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Veterinary Expenses 123156. 123156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 619. 619. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pest Control 922. 922. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant Fees 2165. 2165. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions 12143. 0. 12143. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts 24. 24. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lawn Mowing 440. 0. 440. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Product Sales Exp 4774. 4774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Memberships 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TNR Equipment 746. 746. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Continuing Education 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program exp 22155. 22155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Utilities 23950. 23950. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Fees 383. 383. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
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