Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 59-6002691 • 501(c)3 • Pensacola, FL
Profile
Promote the compassionate and humane treatment of cats and dogs by providing resources and services to improve their welfare. To rescue, rehabilitate and re-home animals in crisis, ensure healthy pets through education, advocacy, and affordable services, and inspire a community where the animal-human bond is celebrated and nurtured.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,316,990
Up $249,269 (+12%) from 2023
Liabilities
Up$91,693
Up $36,660 (+67%) from 2023
Net Assets
Up$2,225,297
Up $212,609 (+11%) from 2023
Revenue
Up$1,331,789
Up $214,435 (+19%) from 2023
Expenses
Up$1,285,761
Up $432,434 (+51%) from 2023
Net Income
Down$46,028
Down $217,999 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate and maintain a NO KILL shelter and adoption center for homeless animals. Also provide low cost spay and neuter services.. Staff cares for abandoned or neglected anmimals until adopted.
Promote the compassionate and humane treatment of cats and dogs by providing resources and services to improve their welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,132,036 | $1,394,430 | ▲ $262,394 |
| Cash and Non-Interest-Bearing Accounts | $268,390 | $396,994 | ▲ $128,604 |
| Land, Buildings, and Equipment, Net | $439,212 | $304,956 | ▼ $134,256 |
| Savings and Temporary Cash Investments | $218,192 | $213,703 | ▼ $4,489 |
| Prepaid Expenses and Deferred Charges | $5,891 | $6,907 | ▲ $1,016 |
| Inventories for Sale or Use | $4,000 | - | - |
| Total Assets | $2,067,721 | $2,316,990 | ▲ $249,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,672 | $57,765 | ▲ $14,093 |
| Deferred Revenue | $11,361 | $33,928 | ▲ $22,567 |
| Total Liabilities | $55,033 | $91,693 | ▲ $36,660 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,341,744 | $1,352,041 | ▲ $10,297 |
| Net Assets Without Donor Restrictions | $670,944 | $873,256 | ▲ $202,312 |
| Total Net Assets Fund Balance | $2,012,688 | $2,225,297 | ▲ $212,609 |
| Total Liabilities and Net Assets / Fund Balance | $2,067,721 | $2,316,990 | ▲ $249,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,352 | $231,513 | $423,865 |
| Equipment | $82,287 | $333,978 | $416,265 |
| Leasehold Improvements | $28,319 | $66,460 | $94,779 |
| Other Land Buildings | $1,998 | $758 | $2,756 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blake White | CEO | FT | $114,692 | $114,692 |
| Name | Title |
|---|---|
| Andy Barnes | Chair |
| Dan Sanders | Vice Chair |
| Chris Cobb | Member |
| Deborah Dunlap | Member |
| Hank Gonzales | Member |
| Kacee Bidnick | Member |
| Michelle Sauls | Member |
| Sally Fox | Member |
| Gerald Adcox | Member Emeritus |
| Eloise Lautier | Secretary |
| Barbara Sawyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,539 | Purchase |
| Other Non Cash Contri Table | 1 | $5,000 | Purchase |
| Other Non Cash Contri Table | 5 | $3,763 | Purchase |
| Other Non Cash Contri Table | 1 | $350 | Purchase |
| Other Non Cash Contri Table | 1 | $104 | Purchase |
| Other Non Cash Contri Table | 1 | $100 | Purchase |
| Other Non Cash Contri Table | 1 | $28 | Purchase |
| Total Noncash Contributions | 11 | $41,884 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,230 |
| Other Expenses | $634,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,631 | - | - | $474,631 |
| All Other Expenses | $200,272 | - | - | $200,272 |
| Current Officers, Directors, Trustees, and Key Employees | $114,692 | - | - | $114,692 |
| Occupancy | $58,906 | - | - | $58,907 |
| Payroll Taxes | $54,276 | - | - | $54,276 |
| Fees for Services Accounting | - | $39,395 | - | $39,395 |
| Insurance | $38,776 | - | - | $38,776 |
| Depreciation Depletion | $37,830 | - | - | $37,830 |
| Fees for Services Management | - | $37,315 | - | $37,315 |
| Information Technology | $31,686 | - | - | $31,686 |
| Fees for Services Legal | - | $29,066 | - | $29,066 |
| Advertising | $13,299 | - | - | $13,299 |
| Fees for Service Investment Mgmnt Fees | - | $12,174 | - | $12,174 |
| Office Expenses | $8,280 | - | - | $8,280 |
| Other Employee Benefits | $7,631 | - | - | $7,631 |
| Other Expenses | $1,331 | - | - | $1,331 |
| Travel | $1,046 | - | - | $1,046 |
| Conferences and Meetings | $516 | - | - | $516 |
| Total Functional Expenses | $1,167,810 | $117,950 | $0 | $1,285,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,146 |
| Fundraising Direct Expenses | $56,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furball | $155,800 | $155,800 | $10,207 | $145,593 |
| Barktoberfest | $39,482 | $39,482 | $9,540 | $29,942 |
| Total Events | $199,146 | $199,146 | $56,994 | $142,152 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board Treasurer receives and reviews Form 990, then provides the other board members with a copy of the return for their review. Once approved, the return is filed.”
“Conflict of Interest Policy disclosure certification is provided to and signed by the board annually.”
“The board reviews and discusses compensation for these individuals.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE COMPASSIONATE AND HUMANE TREATMENT OF CATS AND DOGS BY PROVIDING RESOURCES AND SERVICES TO IMPROVE THEIR WELFARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13299 |
| IRS990/AllOtherContributionsAmt | 0 | 957275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAEGHAN M DANISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504324250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 N Q ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114692 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 957275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112798 |
| IRS990/CYOtherExpensesAmt | 0 | 634531 |
| IRS990/CYOtherRevenueAmt | 0 | 247230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651230 |
| IRS990/CYTotalExpensesAmt | 0 | 1285761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37830 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A NO-KILL SHELTER AND ADOPTION CENTER FOR HOMELESS ANIMALS AND TO PROVIDE LOW-COST SPAY AND NEUTER SERVICES. STAFF CARES FOR ABANDONED OR NEGLECTED ANIMALS UNTIL ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PENSACOLA HUMANE SOCIETY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341744 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1352041 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1167810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29066 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37315 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 013.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELOISE LAUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KACEE BIDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANK GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD ADCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH DUNLAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114692 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199146 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 170000 |
| IRS990/GrossReceiptsAmt | 0 | 1508056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38776 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1132036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1394430 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 28 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937665 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119274 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE COMPASSIONATE AND HUMANE TREATMENT OF CATS AND DOGS BY PROVIDING RESOURCES AND SERVICES TO IMPROVE THEIR WELFARE. TO RESCUE, REHABILITATE AND RE-HOME ANIMALS IN CRISIS, ENSURE HEALTHY PETS THROUGH EDUCATION, ADVOCACY, AND AFFORDABLE SERVICES, AND INSPIRE A COMMUNITY WHERE THE ANIMAL BOND IS CELEBRATED AND NURTURED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2012688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2225297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50726 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 142153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 142153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 670944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873256 |
| IRS990/NoncashContributionsAmt | 0 | 41884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7631 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX/LIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1331 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105000 |
| IRS990/OtherRevenueTotalAmt | 0 | 105000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6907 |
| IRS990/PrincipalOfficerNm | 0 | BLAKE WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -61764 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTEER APP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 799705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149504 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 461378 |
| IRS990/PYOtherRevenueAmt | 0 | 150944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391949 |
| IRS990/PYTotalExpensesAmt | 0 | 853327 |
| IRS990/PYTotalRevenueAmt | 0 | 1117354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14486 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 957275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6188742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6188742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 957275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6188742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6368633 |
| 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/BuildingsGrp/BookValueAmt | 0 | 192352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 416265 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304956 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FURBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 15810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 155800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 199146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 155800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 199146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 142152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19027 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
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