Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 59-3691867 • 501(c)3 • Naples, FL
Profile
To heal hearts and minds through rescue, sanctuary and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,922,845
Down $1,632,475 (-46%) from 2023
Liabilities
Down$9,330
Down $1,400,147 (-99%) from 2023
Net Assets
Down$1,913,515
Down $232,328 (-11%) from 2023
Revenue
Down$567,977
Down $118,986 (-17%) from 2023
Expenses
Down$800,305
Down $133,436 (-14%) from 2023
Net Income
Up-$232,328
Up $14,450 (+5.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To heal hearts and spirits through rescue, sanctuary and education.
To heal hearts & minds with exotic animal rescue & sanctuary & educational animal interaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,280,560 | $942,999 | ▼ $2,337,561 |
| Investments in Publicly Traded Securities | $60,060 | $610,764 | ▲ $550,704 |
| Cash and Non-Interest-Bearing Accounts | $69,604 | $349,451 | ▲ $279,847 |
| Prepaid Expenses and Deferred Charges | $31,522 | $12,112 | ▼ $19,410 |
| Accounts Receivable | $104,465 | $7,519 | ▼ $96,946 |
| Savings and Temporary Cash Investments | $1,202 | - | - |
| Total Assets | $3,555,320 | $1,922,845 | ▼ $1,632,475 |
| Other Assets Total | $7,907 | $0 | ▼ $7,907 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,360,000 | $0 | ▼ $1,360,000 |
| Accounts Payable and Accrued Expenses | $49,477 | $9,330 | ▼ $40,147 |
| Total Liabilities | $1,409,477 | $9,330 | ▼ $1,400,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,955,642 | $1,722,314 | ▼ $233,328 |
| Net Assets With Donor Restrictions | $190,201 | $191,201 | ▲ $1,000 |
| Total Net Assets Fund Balance | $2,145,843 | $1,913,515 | ▼ $232,328 |
| Total Liabilities and Net Assets / Fund Balance | $3,555,320 | $1,922,845 | ▼ $1,632,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $581,722 | - | $581,722 |
| Buildings | $351,964 | $90,253 | $442,217 |
| Equipment | $9,313 | $13,536 | $22,849 |
| Other Land Buildings | $0 | $12,792 | $12,792 |
| Name | Title |
|---|---|
| Shane Biltz | President |
| Beth Swiderski | President - Outgoing |
| Christopher Lombardo | Director - Outgoing |
| Paula Hughes | Director - Outgoing |
| Taylor Sawatzky | Director - Outgoing |
| Andrea Dekoff | Secretary - Outgoing |
| Holly Hess-groos | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $30,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $17,920 | Fair Market Value (FMV) |
| Total Noncash Contributions | 40 | $47,920 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,870 |
| Salaries, Compensation, and Employee Benefits | $308,435 |
| Total Fundraising Expense | $160,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,114 | $39,538 | $99,746 | $287,398 |
| Advertising | $31,376 | $4,765 | $39,776 | $75,917 |
| Fees for Services Other | - | $71,370 | - | $71,370 |
| Fees for Services Accounting | - | $38,945 | - | $38,945 |
| Office Expenses | $15,621 | $4,369 | $14,130 | $34,120 |
| Depreciation Depletion | $15,642 | $7,824 | - | $23,466 |
| Insurance | $15,977 | $6,338 | - | $22,315 |
| Occupancy | $20,180 | $1,509 | - | $21,689 |
| Payroll Taxes | $10,842 | $2,894 | $7,301 | $21,037 |
| Payment Travel Entrtnmnt Publicly Ofcl | $20,925 | - | - | $20,925 |
| Other Expenses | $14,406 | - | - | $14,406 |
| Interest | - | $13,988 | - | $13,988 |
| Travel | $7,921 | $448 | - | $8,369 |
| Fees for Services Legal | - | $2,778 | - | $2,778 |
| Total Functional Expenses | $444,586 | $194,766 | $160,953 | $800,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $862,497 |
| Expenses per Audited Statements | $800,305 |
| Total Expenses per Form 990 | $800,305 |
| Expenses Not Reported on Form 990 | $62,192 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,345 |
| Fundraising Direct Expenses | $12,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wolfstock | $44,345 | $44,345 | $12,023 | $32,322 |
| Total Events | $44,345 | $44,345 | $12,023 | $32,322 |
“All board members are provided copies of the 990 and review such with the preparer. The 990 is then approved for filing by the board.”
“The policy is reviewed on an annual basis and officers and directors are required to sign the policy confirming compliance.”
“The board reviews compensation of executive directors in similar organizations before approving the the compensation of the executive director.”
“The organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”
“The organization's board of directors and management reviewed and approved the draft audited financial statements prior to their issuance. This process has remained unchanged from the prior year.”
“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”
“Special event expenses 12,023. Rental expenses 46,669.”
“Special event expenses 12,023. Rental expenses 46,669.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HEAL HEARTS & MINDS WITH EXOTIC ANIMAL RESCUE & SANCTUARY & EDUCATIONAL ANIMAL INTERACTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39776 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75917 |
| IRS990/AllOtherContributionsAmt | 0 | 605019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394551698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1161 27TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57024 |
| IRS990/CYOtherExpensesAmt | 0 | 491870 |
| IRS990/CYOtherRevenueAmt | 0 | 19982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308435 |
| IRS990/CYTotalExpensesAmt | 0 | 800305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23466 |
| IRS990/Desc | 0 | SWS MISSION IS TO HEAL HEARTS AND MINDS THROUGH RESCUE, SANCTUARY, AND EDUCATION. THIS IS DONE BY RESCUING CAPTIVE-BRED EXOTIC AND UN-RELEASABLE WILD ANIMALS WITH NOWHERE ELSE TO GO. THEIR STORIES ARE SHARED WITH PARTICIPANTS IN PARTNER ORGANIZATIONS TO PROMOTE HEALING WITH CHILDREN AND ADULTS WHO HAVE EXPERIENCED THEIR OWN TRAUMA.THE ORGANIZATION PROVIDES FOOD, SHELTER, REHABILITATION, AND MEDICAL CARE FOR ALL ANIMALS AND ARRANGES FOR ADOPTIONS WHEN APPROPRIATE. THE ORGANIZATION HAS BEEN HOME TO HUNDREDS OF ANIMALS THROUGH THE YEARS AND IN 2024 WAS HOME TO OVER 50 WOLVES/WOLFDOGS AND OTHER EXOTIC ANIMALS. IN 2024, WE ASSISTED WITH THE RESCUE RESCUE OF OVER 10 ANIMALS AND ASSISTED WITH MEDICAL EXPENSES AND NUTRITION FOR AN ADDITIONAL 10 ANIMALS. IN 2024, AN ESTIMATED 4,500 PEOPLE BENEFITED DIRECTLY FROM THE SPECIFIC PROGRAMS THAT WE OFFER INCLUDING COMMUNITY EVENTS, SCHOOL EVENTS, HEALING HEARTS PROGRAM, AND VISITS. INDIRECTLY, SHY WOLF HAS REACHED PEOPLE AROUND THE WORLD THROUGH OUR WEBSITE, SOCIAL MEDIA, VIDEOS AND PHOTOS. OUR SOCIAL MEDIA REACH INCLUDES A FOLLOWING OF OVER 225K+ FOLLOWERS ACROSS VARIOUS PLATFORMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191201 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | SHANE BILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY HESS-GROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH SWIDERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA DEKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR SAWATZKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - OUTGOING |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44345 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -69976 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2247051 |
| IRS990/GrossReceiptsAmt | 0 | 2943696 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/InterestGrp/TotalAmt | 0 | 13988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 610764 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3280560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059580 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2317027 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46669 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HEAL HEARTS AND MINDS THROUGH RESCUE, SANCTUARY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1360000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2145843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1913515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -69976 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -69976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32322 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13921 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1955642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1722314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 47920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VET AND MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1581 |
| IRS990/OtherRevenueTotalAmt | 0 | 1581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287398 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12112 |
| IRS990/PrincipalOfficerNm | 0 | SHANE BILTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 668232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3561 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 20925 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 20925 |
| IRS990/PYOtherExpensesAmt | 0 | 650401 |
| IRS990/PYOtherRevenueAmt | 0 | 15170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283340 |
| IRS990/PYTotalExpensesAmt | 0 | 933741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 686963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -232328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13921 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 160000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40898 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 362871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 605019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3179032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2239 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2816161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 160000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 362871 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 605019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3179032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 619472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 671793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 734107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3210453 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442217 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22849 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62192 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 800305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 581722 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 581722 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12792 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 58692 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62192 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 12,023. RENTAL EXPENSES 46,669. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 12,023. RENTAL EXPENSES 46,669. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 942999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 800305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 862497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WOLFSTOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12023 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ANIMAL FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
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