Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 56-2643835 • 501(c)3 • Tallahassee, FL
Profile
To make a positive difference in the lives of homeless animals by educating the community, encouraging responsible pet ownership, and providing veterinary care and other resources to support the animals in the care of the tallahassee animal service center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,188,341
Up $103,501 (+3.4%) from 2024
Liabilities
Up$46,449
Up $34,064 (+275%) from 2024
Net Assets
Up$3,141,892
Up $69,437 (+2.3%) from 2024
Revenue
Down$925,582
Down $44,113 (-4.5%) from 2024
Expenses
Up$976,491
Up $48,998 (+5.3%) from 2024
Net Income
Down-$50,909
Down $93,111 (-221%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To make a positive difference in the lives of homeless animals by educating the community, encouraging responsible pet ownership and providing veterinary care and other resources to support the animals in the care of the tallahassee animal service center.
To make a positive difference in the lives of homeless animals by educating the community, encouraging responsible pet ownership, and providing veterinary care and other resources to support the animals in the care of the tallahassee animal service center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,727,891 | $1,716,822 | ▼ $11,069 |
| Land, Buildings, and Equipment, Net | $989,933 | $951,637 | ▼ $38,296 |
| Cash and Non-Interest-Bearing Accounts | $249,943 | $459,975 | ▲ $210,032 |
| Savings and Temporary Cash Investments | $97,736 | $59,512 | ▼ $38,224 |
| Intangible Assets | $2,356 | $2,130 | ▼ $226 |
| Accounts Receivable | $-1,750 | $-1,735 | ▲ $15 |
| Total Assets | $3,084,840 | $3,188,341 | ▲ $103,501 |
| Other Assets Total | $18,731 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $29,600 | - |
| Other Liabilities | $12,385 | $16,849 | ▲ $4,464 |
| Total Liabilities | $12,385 | $46,449 | ▲ $34,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,072,455 | $3,141,892 | ▲ $69,437 |
| Total Net Assets Fund Balance | $3,072,455 | $3,141,892 | ▲ $69,437 |
| Total Liabilities and Net Assets / Fund Balance | $3,084,840 | $3,188,341 | ▲ $103,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $898,637 | $205,592 | $1,104,229 |
| Land | $53,000 | - | $53,000 |
| Name | Title |
|---|---|
| Katherine Maiorana | President |
| Danielle Seliga | Secretary |
| Erika Leckington | Shelter Dire |
| Angela Jordan | Treasurer |
| Lauren Perlman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $542,210 |
| Salaries, Compensation, and Employee Benefits | $434,281 |
| Total Fundraising Expense | $36,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,281 | - | - | $434,281 |
| All Other Expenses | $82,871 | $59,753 | $36,798 | $179,422 |
| Other Expenses | $51,715 | - | - | $51,715 |
| Depreciation Depletion | $38,522 | - | - | $38,522 |
| Travel | $4,158 | - | - | $4,158 |
| Occupancy | $1,290 | - | - | $1,290 |
| Total Functional Expenses | $879,940 | $59,753 | $36,798 | $976,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable & Accrued Expenses | $11,596 |
| Other Current Liabilities | $5,253 |
“Erika leckington angela jordan p.o. Box 13858 tallahassee, fl 32317 katherine maiorana lauren perlman danielle seliga”
“President amd treasurer review and approve form 990 before filing.”
“Written statement of compliance signed each year.”
“UPON REQUEST”
“To make a positive difference in the lives of homeless animals by educating the community, encouraging responsible pet ownership, and providing veterinary care and other resources to support the animals in the care of the tallahassee animal service center.”
“Special event expenses 0 0 36,798 admin. Expenses 0 35,922 0 clinic insurance 16,760 0 0 clinic bank fees 0 13,225 0 clinic utilities 10,018 0 0 collars & leashes 9,447 0 0 education 9,040 0 0 clinic repairs & maint 8,845 0 0 clinic small equipment 7,828 0 0 clinic office/post/printi 0 7,711 0 clinic telephone comm. 4,891 0 0 marketing/communications 4,424 0 0 miscellaneous exps. 4,383 0 0 staff recruitment/relatio 3,528 0 0 staff training/conference 1,410 0 0 professional fees 0 1,356 0 website expenses 1,300 0 0 taxes & licenses 0 1,089 0 security 882 0 0 dues & subscriptions 0 450 0 community outreach 115 0 0 total 82,871 59,753 36,798”
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/AccountsReceivableGrp/BOYAmt | 0 | -1750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 379726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504453573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13858 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32317 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 542210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434281 |
| IRS990/CYTotalExpensesAmt | 0 | 976491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38522 |
| IRS990/Desc | 0 | ANIMAL HEALTH, WELL BEING, AND RELATED EDUCATIONAL COMMUNITY PROGRAMS |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 879940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/PersonNm | 0 | ANGELA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA LECKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE MAIORANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE SELIGA |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SHELTER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 925582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2130 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1727891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1716822 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 989933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1157229 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8899 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3072455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3141892 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3072455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3141892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1290 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18731 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CANINE COMPASION SPEC. |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL HEALTH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TALLY SPAY CLINIC SVCS. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 231669 |
| IRS990/PYOtherExpensesAmt | 0 | 478781 |
| IRS990/PYOtherRevenueAmt | 0 | 50136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448712 |
| IRS990/PYTotalExpensesAmt | 0 | 927493 |
| IRS990/PYTotalRevenueAmt | 0 | 969695 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 388625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1220120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 536957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 527694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2272679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 231669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3492799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 925582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 753314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3492799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 925582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 984983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3724468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 898637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1104229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERIKA LECKINGTON ANGELA JORDAN P.O. BOX 13858 TALLAHASSEE, FL 32317 KATHERINE MAIORANA LAUREN PERLMAN DANIELLE SELIGA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT AMD TREASURER REVIEW AND APPROVE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN STATEMENT OF COMPLIANCE SIGNED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENT EXPENSES 0 0 36,798 ADMIN. EXPENSES 0 35,922 0 CLINIC INSURANCE 16,760 0 0 CLINIC BANK FEES 0 13,225 0 CLINIC UTILITIES 10,018 0 0 COLLARS & LEASHES 9,447 0 0 EDUCATION 9,040 0 0 CLINIC REPAIRS & MAINT 8,845 0 0 CLINIC SMALL EQUIPMENT 7,828 0 0 CLINIC OFFICE/POST/PRINTI 0 7,711 0 CLINIC TELEPHONE COMM. 4,891 0 0 MARKETING/COMMUNICATIONS 4,424 0 0 MISCELLANEOUS EXPS. 4,383 0 0 STAFF RECRUITMENT/RELATIO 3,528 0 0 STAFF TRAINING/CONFERENCE 1,410 0 0 PROFESSIONAL FEES 0 1,356 0 WEBSITE EXPENSES 1,300 0 0 TAXES & LICENSES 0 1,089 0 SECURITY 882 0 0 DUES & SUBSCRIPTIONS 0 450 0 COMMUNITY OUTREACH 115 0 0 TOTAL 82,871 59,753 36,798 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3188341 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 879940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 976491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3072455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3141892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 879940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 536888 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3188341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/TravelGrp/TotalAmt | 0 | 4158 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 13858 |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32317 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMALSHELTERFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508912950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL SHELTER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 562643835 |
| ReturnHeader/Filer/PhoneNum | 0 | 8508912950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13858 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32317 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270744072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY D SCOTT CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2419 FLEISCHMANN RD STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323084593 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503856578 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T12:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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