Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 59-2949848 • 501(c)3 • Clermont, FL
Profile
To act for the community as an advocate on behalf of animals; to provide for the well being of animals who are abandoned, injured, subjected to unfair or cruel treatment, or otherwise in need; to provide shelter for those animals; to maintain a "no-kill" policy; to serve the citizens and animals of the south lake county community by sponsoring related public health programs and upholding the laws enacted for their protection; to educate the public on responsible pet ownership including prevention of over- population by spay and neutering; and to enhance the lives of animals and people in our communities through education, awareness, adoption and compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,146,889
Down $99,925 (-4.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$2,146,889
Down $99,925 (-4.4%) from 2023
Revenue
Up$1,543,520
Up $14,571 (+1.0%) from 2023
Expenses
Up$1,643,445
Up $114,288 (+7.5%) from 2023
Net Income
Down-$99,925
Down $99,717 (-47941%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To act for the community as an advocate on behalf of animals; to provide for the well being of animals who are abandoned, injured, subjected to unfair or cruel treatment, or otherwise in need; to provide shelter for those animals; to maintain a "no-kill" policy; to serve the citizens and animals of the south lake county community by sponsoring related public health programs and upholding the laws enacted for their protection; to educate the public on responsible pet ownership including prevention of over- population by spay and neutering; and to enhance the lives of animals and people in our communities through education, awareness, adoption and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $855,827 | $864,565 | ▲ $8,738 |
| Investments in Publicly Traded Securities | $701,328 | $749,142 | ▲ $47,814 |
| Savings and Temporary Cash Investments | $518,012 | $373,238 | ▼ $144,774 |
| Inventories for Sale or Use | $30,642 | $64,350 | ▲ $33,708 |
| Cash and Non-Interest-Bearing Accounts | $93,843 | $22,612 | ▼ $71,231 |
| Prepaid Expenses and Deferred Charges | $1,500 | - | - |
| Total Assets | $2,246,814 | $2,146,889 | ▼ $99,925 |
| Other Assets Total | $45,662 | $72,982 | ▲ $27,320 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,712,538 | $1,600,526 | ▼ $112,012 |
| Net Assets With Donor Restrictions | $534,276 | $546,363 | ▲ $12,087 |
| Total Net Assets Fund Balance | $2,246,814 | $2,146,889 | ▼ $99,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,814 | $2,146,889 | ▼ $99,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $680,753 | $675,349 | $1,356,102 |
| Land | $183,812 | - | $183,812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Avrett | Director | PT | $33,948 | $33,948 |
| Name | Title |
|---|---|
| Keith Mullins | President |
| Doreen Barker | Director |
| Janice Senninger | Director |
| Terri Kracht | Director |
| Tom Senninger | Director |
| Norman Sherman | Secretary |
| Bonny Bowyer | Treasurer |
| Susan Sherman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $887,754 |
| Salaries, Compensation, and Employee Benefits | $755,691 |
| Total Fundraising Expense | $183,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,937 | - | $101,324 | $662,261 |
| Occupancy | $79,861 | - | $51,468 | $131,329 |
| Fees for Services Other | $109,053 | $6,565 | $200 | $115,818 |
| All Other Expenses | $92,240 | $1,874 | $8,077 | $102,191 |
| Depreciation Depletion | $71,957 | - | $548 | $72,505 |
| Payroll Taxes | $48,863 | - | $8,585 | $57,448 |
| Office Expenses | $25,125 | $1,273 | $9,060 | $35,458 |
| Current Officers, Directors, Trustees, and Key Employees | $33,948 | - | - | $33,948 |
| Other Expenses | $31,769 | - | - | $31,769 |
| Insurance | $20,461 | $634 | - | $21,095 |
| Information Technology | $5,948 | $411 | $4,179 | $10,538 |
| Fees for Services Accounting | - | $8,700 | - | $8,700 |
| Fees for Service Investment Mgmnt Fees | - | $3,781 | - | $3,781 |
| Other Employee Benefits | $1,643 | $91 | $300 | $2,034 |
| Advertising | $660 | - | - | $660 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $1,435,775 | $23,929 | $183,741 | $1,643,445 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Puttin Fore Paw | $13,729 | $6,752 | - | $6,752 |
| Total Events | $13,729 | $6,752 | - | $6,752 |
“Copy of tax return provided to all current board members in digital format. Board members vote on approval of tax return.”
“Form 990 is published on guidestar. It is also available upon request”
“To act for the community as an advocate on behalf of animals; to provide for the well being of animals who are abandoned, injured, subjected to unfair or cruel treatment, or otherwise in need; to provide shelter for those animals; to maintain a "no-kill" policy; to serve the citizens and animals of the south lake county community by sponsoring related public health programs and upholding the laws enacted for their protection; to educate the public on responsible pet ownership including prevention of over- population by spay and neutering; and to enhance the lives of animals and people in our communities through education, awareness, adoption and compassion.”
“Volunteer duties: - thrift store operations - accepting donated items, sorting, pricing, selling, maintenance - adoption center operations - foster homes, rescue/transportation, animal care, meet/greet, cleaning, laundry, administrative work - affordable cost clinic - pre- and post-op monitoring, administrative work, maintenance - outreach - low income neighborhood pet services - fundraising - events, internet campaigns, - admin - maintain databases for volunteers, donors, and pets, newsletters, accounting/bookkeeping”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT FOR THE COMMUNITY AS AN ADVOCATE ON BEHALF OF ANIMALS; TO PROVIDE FOR THE WELL BEING OF ANIMALS WHO ARE ABANDONED, INJURED, SUBJECTED TO UNFAIR OR CRUEL TREATMENT, OR OTHERWISE IN NEED; TO PROVIDE SHELTER FOR THOSE ANIMALS; TO MAINTAIN A "NO-KILL" POLICY; TO SERVE THE CITIZENS AND ANIMALS OF THE SOUTH LAKE COUNTY COMMUNITY BY SPONSORING RELATED PUBLIC HEALTH PROGRAMS AND UPHOLDING THE LAWS ENACTED FOR THEIR PROTECTION; TO EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP INCLUDING PREVENTION OF OVER- POPULATION BY SPAY AND NEUTERING; AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE IN OUR COMMUNITIES THROUGH EDUCATION, AWARENESS, ADOPTION AND COMPASSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 660 |
| IRS990/AllOtherContributionsAmt | 0 | 136519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOGAN BOWYER & MCCULLOUGH PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522431238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 E HIGHWAY 50 SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLERMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33948 |
| 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/ContriRptFundraisingEventAmt | 0 | 11310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40812 |
| IRS990/CYOtherExpensesAmt | 0 | 887754 |
| IRS990/CYOtherRevenueAmt | 0 | 180759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1174120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755691 |
| IRS990/CYTotalExpensesAmt | 0 | 1643445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1543520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72505 |
| IRS990/Desc | 0 | PROVIDE SHELTER AND CARE FOR ABANDONED AND INJURED ANIMALS; PROVIDE FINANCIAL ASSISTANCE IN THE PREVENTION OF PET OVER-POPULATION THROUGH SPAY AND NEUTERING EDUCATION AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 534276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3781 |
| 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 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WENDY AVRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOREEN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNY BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI KRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE SENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33948 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6752 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8452 |
| IRS990/GrossReceiptsAmt | 0 | 1543520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4179 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10538 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 701328 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 749142 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539914 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ACT FOR THE COMMUNITY AS AN ADVOCATE ON BEHALF OF ANIMALS; TO PROVIDE FOR THE WELL BEING OF ANIMALS WHO ARE ABANDONED, INJURED, SUBJECTED TO UNFAIR OR CRUEL TREATMENT, OR OTHERWISE IN NEED; TO PROVIDE SHELTER FOR THOSE ANIMALS; TO MAINTAIN A "NO-KILL" POLICY; TO SERVE THE CITIZENS AND ANIMALS OF THE SOUTH LAKE COUNTY COMMUNITY BY SPONSORING RELATED PUBLIC HEALTH PROGRAMS AND UPHOLDING THE LAWS ENACTED FOR THEIR PROTECTION; TO EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP INCLUDING PREVENTION OF OVER- POPULATION BY SPAY AND NEUTERING; AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE IN OUR COMMUNITIES THROUGH EDUCATION, AWARENESS, ADOPTION AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2246814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2146889 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6752 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 174007 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 174007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1712538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1600526 |
| IRS990/NoncashContributionsAmt | 0 | 19787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72982 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2034 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICINES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662261 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | KEITH MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC-AFFORDABLE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION CENTER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1096679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE QUALITY, AFFORDABLE VETERINARY CARE |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1096679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 853588 |
| IRS990/PYOtherRevenueAmt | 0 | 191318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1146425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675569 |
| IRS990/PYTotalExpensesAmt | 0 | 1529157 |
| IRS990/PYTotalRevenueAmt | 0 | 1528949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373238 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 519436 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467170 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 95977 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 615287 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1246657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1259801 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1162013 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6203725 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 95977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2065 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2826 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3034 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1909 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7768762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 519436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1495956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1732307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1895912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8288198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1530381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1524173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1752770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1907770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1678915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8394009 |
| 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/LandGrp/BookValueAmt | 0 | 183812 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 680753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 675349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1356102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUTTIN FORE PAW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LOGAN BOWYER & MCCULLOUGH PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TAX PREP |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ACT FOR THE COMMUNITY AS AN ADVOCATE ON BEHALF OF ANIMALS; TO PROVIDE FOR THE WELL BEING OF ANIMALS WHO ARE ABANDONED, INJURED, SUBJECTED TO UNFAIR OR CRUEL TREATMENT, OR OTHERWISE IN NEED; TO PROVIDE SHELTER FOR THOSE ANIMALS; TO MAINTAIN A "NO-KILL" POLICY; TO SERVE THE CITIZENS AND ANIMALS OF THE SOUTH LAKE COUNTY COMMUNITY BY SPONSORING RELATED PUBLIC HEALTH PROGRAMS AND UPHOLDING THE LAWS ENACTED FOR THEIR PROTECTION; TO EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP INCLUDING PREVENTION OF OVER- POPULATION BY SPAY AND NEUTERING; AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE IN OUR COMMUNITIES THROUGH EDUCATION, AWARENESS, ADOPTION AND COMPASSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER DUTIES: - THRIFT STORE OPERATIONS - ACCEPTING DONATED ITEMS, SORTING, PRICING, SELLING, MAINTENANCE - ADOPTION CENTER OPERATIONS - FOSTER HOMES, RESCUE/TRANSPORTATION, ANIMAL CARE, MEET/GREET, CLEANING, LAUNDRY, ADMINISTRATIVE WORK - AFFORDABLE COST CLINIC - PRE- AND POST-OP MONITORING, ADMINISTRATIVE WORK, MAINTENANCE - OUTREACH - LOW INCOME NEIGHBORHOOD PET SERVICES - FUNDRAISING - EVENTS, INTERNET CAMPAIGNS, - ADMIN - MAINTAIN DATABASES FOR VOLUNTEERS, DONORS, AND PETS, NEWSLETTERS, ACCOUNTING/BOOKKEEPING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF TAX RETURN PROVIDED TO ALL CURRENT BOARD MEMBERS IN DIGITAL FORMAT. BOARD MEMBERS VOTE ON APPROVAL OF TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PUBLISHED ON GUIDESTAR. IT IS ALSO AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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