Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 56-1713289 • 501(c)3 • Staley, NC
Profile
To provide resue service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$137,545
Down $10,233 (-6.9%) from 2024
Liabilities
Up$518,679
Up $5,136 (+1.0%) from 2024
Net Assets
Down-$381,134
Down $15,369 (-4.2%) from 2024
Revenue
Up$265,807
Up $16,114 (+6.5%) from 2024
Expenses
Down$281,176
Down $11,947 (-4.1%) from 2024
Net Income
Up-$15,369
Up $28,061 (+65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide resue service.
To provide rescue services, immediate housing and medical services to abandoned and abused animals and find apporpriate homes to place them in.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,186 | $131,241 | ▼ $10,945 |
| Loans From Officers Directors | $15,073 | $23,935 | ▲ $8,862 |
| Cash and Non-Interest-Bearing Accounts | $2,963 | $3,675 | ▲ $712 |
| Accounts Receivable | $2,629 | $2,629 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-365,765 | $-381,134 | ▼ $15,369 |
| Total Assets | $147,778 | $137,545 | ▼ $10,233 |
| Liabilities | |||
| Other Liabilities | $498,064 | $494,341 | ▼ $3,723 |
| Accounts Payable and Accrued Expenses | $406 | $403 | ▼ $3 |
| Total Liabilities | $513,543 | $518,679 | ▲ $5,136 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-365,765 | $-381,134 | ▼ $15,369 |
| Total Liabilities and Net Assets / Fund Balance | $147,778 | $137,545 | ▼ $10,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $102,328 | $69,077 | $171,405 |
| Equipment | $28,913 | $76,641 | $105,554 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Routh | President | PT | $8,900 | $8,900 |
| Lisa Sparks | Trustee | PT | $6,825 | $6,825 |
| Name | Title |
|---|---|
| Barbara Smith | Trustee |
| Cindy Ramey | Trustee |
| Darlene Kimrey | Trustee |
| Tiara Smith | Trustee |
| Tisha Alexander | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 110 | $39,669 | Fed Min Wage |
| Food Inventory | 1,000 | $34,512 | Retail Value |
| Total Noncash Contributions | 1,110 | $74,181 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,994 |
| Salaries, Compensation, and Employee Benefits | $74,182 |
| Total Fundraising Expense | $2,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $81,674 | - | - | $81,674 |
| Other Salaries and Wages | $68,264 | - | - | $68,264 |
| Occupancy | $23,133 | - | - | $23,133 |
| Depreciation Depletion | $13,034 | - | - | $13,034 |
| Interest | $8,592 | - | - | $8,592 |
| Office Expenses | - | $4,626 | $2,537 | $7,163 |
| Insurance | $6,939 | - | - | $6,939 |
| Payroll Taxes | $5,918 | - | - | $5,918 |
| All Other Expenses | $1,939 | - | - | $1,939 |
| Fees for Services Accounting | - | $1,486 | - | $1,486 |
| Other Expenses | $1,339 | $4,582 | - | $1,339 |
| Total Functional Expenses | $267,945 | $10,694 | $2,537 | $281,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,090 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,073 | $23,935 | ▲ $8,862 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $492,800 |
| Payroll Liabilities | $1,523 |
| Sales Tax Payable | $18 |
“No review was or will be conducted.”
“No documents available to the public”
“Contract services 19,754 0 0 in kind contributed services 39,669 0 0 veterinarian 22,251 0 0 total 81,674 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPORPRIATE HOMES TO PLACE THEM IN. |
| IRS990/AllOtherContributionsAmt | 0 | 186297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1939 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL ROUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366223620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3143 HAPPY HILLS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STALEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 206994 |
| IRS990/CYOtherRevenueAmt | 0 | 4090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74182 |
| IRS990/CYTotalExpensesAmt | 0 | 281176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13034 |
| IRS990/Desc | 0 | TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING, AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPROPRIATE HOMES TO PLACE THEM IN |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CHERYL ROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TISHA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE KIMREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIARA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6825 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/InterestGrp/TotalAmt | 0 | 8592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276959 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15073 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23935 |
| 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 RESCUE SERVICES, IMMEDIATE HOUSING AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPORPRIATE HOMES TO PLACE THEM IN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -365765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -381134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4090 |
| IRS990/NoncashContributionsAmt | 0 | 74181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 494341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ROUTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROOMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VACCINE CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 211918 |
| IRS990/PYOtherRevenueAmt | 0 | 13972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81205 |
| IRS990/PYTotalExpensesAmt | 0 | 293123 |
| IRS990/PYTotalRevenueAmt | 0 | 249693 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15369 |
| 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/RevenueAmt | 0 | 75420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -365765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -381134 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 24,296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 916572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3149 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 916572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 916572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 944958 |
| 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/EquipmentGrp/BookValueAmt | 0 | 28913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 492800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 494341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23935 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 48000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHERYL ROUTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23935 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 34512 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 110 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GEN SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FED MIN WAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 39669 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT SERVICES 19,754 0 0 IN KIND CONTRIBUTED SERVICES 39,669 0 0 VETERINARIAN 22,251 0 0 TOTAL 81,674 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 147778 |
| IRS990/TotalAssetsEOYAmt | 0 | 137545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186297 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2537 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 513543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 518679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 513543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 518679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -365765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -381134 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265807 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3143 HAPPY HILLS DR |
| IRS990/USAddress/CityNm | 0 | STALEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362159996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY HILLS ANIMAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 561713289 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366223620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3143 HAPPY HILLS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STALEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274333560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFERY E CAMPBELL CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 S PARK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272035625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3366264444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY E CAMPBELL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T15:52:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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