Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 58-1321867 • 501(c)3 • Lexington, NC
Profile
Care and welfare of animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$790,927
Up $30,196 (+4.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$790,927
Up $30,196 (+4.0%) from 2023
Revenue
Down$112,258
Down $44,419 (-28%) from 2023
Expenses
Up$82,062
Up $5,380 (+7.0%) from 2023
Net Income
Down$30,196
Down $49,799 (-62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Care and welfare of animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,172 | $372,172 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $205,179 | $234,566 | ▲ $29,387 |
| Savings and Temporary Cash Investments | $183,380 | $184,189 | ▲ $809 |
| Total Assets | $760,731 | $790,927 | ▲ $30,196 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $760,731 | $790,927 | ▲ $30,196 |
| Total Net Assets Fund Balance | $760,731 | $790,927 | ▲ $30,196 |
| Total Liabilities and Net Assets / Fund Balance | $760,731 | $790,927 | ▲ $30,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $269,500 | - | - |
| Land | $102,672 | - | - |
| Name | Title |
|---|---|
| Jeffrey Gooden | President |
| Janet Fluharty | Vice President |
| Gay Hutchins | Board Member |
| Sheila M Everhart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $13,808 | - | $13,808 |
| Other Expenses | $9,349 | - | - | $9,349 |
| Office Expenses | - | $5,907 | - | $5,907 |
| Insurance | - | $3,323 | - | $3,323 |
| All Other Expenses | $922 | $2,208 | - | $3,130 |
| Fees for Services Legal | - | $925 | - | $925 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Advertising | $133 | - | - | $133 |
| Total Functional Expenses | $55,291 | $26,771 | $0 | $82,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrify Paws | $34,187 | $34,187 | - | $34,187 |
| Luminaries | $7,055 | $7,055 | - | $7,055 |
| Total Events | $41,242 | $41,242 | - | $41,242 |
“The governing body has access to all irs filings and financial records upon request. Covid interfered with the governing bodys ability to meet and review the tax returns prepared for 2020 in 2021 but were made avaiable at a monthly board meetings.”
“All members of the governing body are required to report any possibilities of a conflict of interest. Members of the governing body are required to disclose their current places of employment and any other activities in which they actively participate that could cause a conflict of interest. There are no paid employees or board members in the organization.”
“All financial documents are available for review to the governing body and the general public upon request.”
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 | CARE AND WELFARE OF ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133 |
| IRS990/AllOtherContributionsAmt | 0 | 39107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3130 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA M EVERHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362256090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2103 PEACOCK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27292 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234566 |
| 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/ContriRptFundraisingEventAmt | 0 | 47741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2087 |
| IRS990/CYOtherExpensesAmt | 0 | 82062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 82062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112258 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED TRANSPORT OT LOW COST SPAY/NEUTER CLINIC. PURCHASED FORMS, PAID TRANSPORT FEES, PROVIDED ASSISTANCE FOR LOW INCOME FAMILIES. PROVIDED ASSISTANCE THROUGH CLINIC AND LOCAL VETS FOR 240 ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/PersonNm | 0 | JEFFREY GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET FLUHARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA M EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAY HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47741 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2235 |
| IRS990/GrantAmt | 0 | 2235 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 112258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372172 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2025 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE AND WELFARE OF ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 760731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 760731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 790927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SICK AND INJURED ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | PET SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY GOODEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY NEUTER TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET ADOPTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FOSTER CARE FOR 139 SICK AND INJURED ANIMALS WITH VET SERVICES. FOSTER CARE/ADOPTION PROGRAM TO PROVIDE VET CARE FOR 48 CATS AND DOGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19565 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3825 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASED PET FOOD FOR 2954 ANIMALS IN 409 FAMILIES. DISTRIBUTED 11000 POUNDS OF DRY FOOD AND 1809 CANS OF FOOD. DISTRIBUTED 205 DOSES OF FLEA MEDS AND 11 PAILS OF LITTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9349 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3579 |
| IRS990/PYOtherExpensesAmt | 0 | 76682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79995 |
| IRS990/PYTotalExpensesAmt | 0 | 76682 |
| IRS990/PYTotalRevenueAmt | 0 | 156677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30196 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49584 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 219479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 640171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 640171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642802 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 269500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102672 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 102672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUMINARIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THRIFY PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41242 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS ACCESS TO ALL IRS FILINGS AND FINANCIAL RECORDS UPON REQUEST. COVID INTERFERED WITH THE GOVERNING BODYS ABILITY TO MEET AND REVIEW THE TAX RETURNS PREPARED FOR 2020 IN 2021 BUT WERE MADE AVAIABLE AT A MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REPORT ANY POSSIBILITIES OF A CONFLICT OF INTEREST. MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE THEIR CURRENT PLACES OF EMPLOYMENT AND ANY OTHER ACTIVITIES IN WHICH THEY ACTIVELY PARTICIPATE THAT COULD CAUSE A CONFLICT OF INTEREST. THERE ARE NO PAID EMPLOYEES OR BOARD MEMBERS IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL FINANCIAL DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE GOVERNING BODY AND THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA M EVERHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-21 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % SANDRA M EVERHART |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3363577410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA STANTON EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T20:44:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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