Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 61-0653278 • 501(c)3 • Bowling Green, KY
Profile
Our mission is to provide clean comfortable shelter for homeless, abused, lost and abandoned animals in our community. We attempt to place as many of these animals as possible in loving and responsible homes and to humalely euthanize those animals not adopted. We also educate the public about responsible care of companion animals including spay/neuter programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,234,739
Up $72,806 (+2.3%) from 2023
Liabilities
Up$485,517
Up $209,563 (+76%) from 2023
Net Assets
Down$2,749,222
Down $136,757 (-4.7%) from 2023
Revenue
Up$4,161,625
Up $438,639 (+12%) from 2023
Expenses
Up$3,951,173
Up $232,042 (+6.2%) from 2023
Net Income
Up$210,452
Up $206,597 (+5359%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We improve the lives of animals and people through advocacy, education and support. We envision a better world for all animals. Our core values are compassion, care and respect for animals and people. We promote the human- animal bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,592,047 | $1,568,565 | ▼ $23,482 |
| Cash and Non-Interest-Bearing Accounts | $848,740 | $1,380,881 | ▲ $532,141 |
| Savings and Temporary Cash Investments | $261,750 | $274,799 | ▲ $13,049 |
| Accounts Receivable | $33,042 | - | - |
| Total Assets | $2,751,406 | $3,234,739 | ▲ $483,333 |
| Other Assets Total | $15,827 | $10,494 | ▼ $5,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,049 | $425,845 | ▲ $278,796 |
| Other Liabilities | $65,587 | $59,672 | ▼ $5,915 |
| Total Liabilities | $212,636 | $485,517 | ▲ $272,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,463,770 | $2,674,222 | ▲ $210,452 |
| Net Assets With Donor Restrictions | $75,000 | $75,000 | → $0 |
| Total Net Assets Fund Balance | $2,538,770 | $2,749,222 | ▲ $210,452 |
| Total Liabilities and Net Assets / Fund Balance | $2,751,406 | $3,234,739 | ▲ $483,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,206,637 | $523,011 | $1,729,648 |
| Equipment | $233,882 | $434,057 | $667,939 |
| Land | $106,500 | - | $106,500 |
| Other Land Buildings | $21,546 | $14,341 | $35,887 |
| Name | Title |
|---|---|
| Benita Bartley | President |
| Dixie Falk | Board Member |
| Ed Krutulsky | Board Member |
| Elizabeth Oakley | Board Member |
| Hoy Hodges | Board Member |
| Jean Seacrest | Board Member |
| Jenifer Watkins | Board Member |
| Krissy Taylor | Board Member |
| Mary Theresa Krutulsky | Board Member |
| Sarah Duffer | Board Member |
| Sonya Corder | Board Member |
| Lorri C Hare | Director |
| Julie Smith | Secretary |
| Kim Cooper | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,004,346 |
| Other Expenses | $1,946,827 |
| Total Fundraising Expense | $153,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,481,090 | $370,272 | - | $1,851,362 |
| All Other Expenses | $160,282 | $73,254 | - | $233,536 |
| Payroll Taxes | $122,387 | $30,597 | - | $152,984 |
| Depreciation Depletion | $86,692 | - | - | $86,692 |
| Other Expenses | $56,584 | $18,862 | $152,254 | $75,446 |
| Fees for Services Other | $28,218 | $41,312 | - | $69,530 |
| Insurance | $48,106 | $16,035 | - | $64,141 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Information Technology | - | $2,146 | $715 | $2,861 |
| Office Expenses | - | $1,912 | $637 | $2,549 |
| Advertising | - | $223 | $222 | $445 |
| Interest | - | $33 | - | $33 |
| Total Functional Expenses | $3,235,099 | $562,246 | $153,828 | $3,951,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,951,173 |
| Total Expenses per Audited Statements | $3,951,173 |
| Total Expenses per Form 990 | $3,951,173 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $641,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furball | $439,639 | $439,639 | - | $439,639 |
| September to Re | $103,510 | $103,510 | - | $103,510 |
| Total Events | $635,729 | $635,729 | - | $635,729 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $24,421 |
| Payroll Liabilities | $13,825 |
| Sales Tax Payable | $12,120 |
| Operating Lease Liability | $10,489 |
| Other Liabilities | $-1,183 |
“Management reviews and approves.”
“No documents available to the public”
“We improve the lives of animals and people through advocacy, education and support. We envision a better world for all animals. Our core values are compassion, care and respect for animals and people. We promote the human- animal bond.”
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 | 147049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 425845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE IMPROVE THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION AND SUPPORT. WE ENVISION A BETTER WORLD FOR ALL ANIMALS. OUR CORE VALUES ARE COMPASSION, CARE AND RESPECT FOR ANIMALS AND PEOPLE. WE PROMOTE THE HUMAN- ANIMAL BOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445 |
| IRS990/AllOtherContributionsAmt | 0 | 1032218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233536 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3092719173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 EDWARDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 848740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1380881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 74826 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1069504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105690 |
| IRS990/CYOtherExpensesAmt | 0 | 1946827 |
| IRS990/CYOtherRevenueAmt | 0 | 1209292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1777139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2004346 |
| IRS990/CYTotalExpensesAmt | 0 | 3951173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4161625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86692 |
| IRS990/Desc | 0 | THE CLINIC OFFERS VET CLINIC SERVICES INCLUDING SPAY AND NEUTERING, VACCINES, AND MICROCHIPPING TO HELP ASSIST ANIMALS AND PEOPLE THROUGHOUT SOUTH CENTRAL KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENITA BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONYA CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH DUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIXIE FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRI C HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED KRUTULSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY THERESA KRUTULSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN SEACREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISSY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENIFER WATKINS |
| 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/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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 641215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4236451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 275409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 715 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 971409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1592047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1568565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2539974 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37286 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE IMPROVE THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION AND SUPPORT. WE ENVISION A BETTER WORLD FOR ALL ANIMALS. OUR CORE VALUES ARE COMPASSION, CARE AND RESPECT FOR ANIMALS AND PEOPLE. WE PROMOTE THE HUMAN- ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2538770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2749222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 641215 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200583 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 200583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2463770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2674222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10494 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RETAIL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 152254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 829841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 829841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59672 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316323 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51142 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 316323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 367494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1481090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1851362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORRI C HARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL RESCUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VET CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 151841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 144812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 144812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHELTER IS VERY RESCUE FRIENDLY AND RELIES ON RESCUE ORGANIZATIONS THROUGHOUT THE COUNTRY TO HELP KEEP THE LIVE RELEASE RATES AS HIGH AS THEY CAN BE. TRANSPORTS OCCUR MULTIPLE TIMES A WEEK THAT OFTEN CONSIST OF OVER 100 ANIMALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 182593 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ADOPTION CENTER IS DEDICATED TO PLACING EVERY ANIMAL INTO A LOVING HOME AND PROMOTING RESPONSIBLE PET OWNERSHIP. RETAIL SERVICES ARE ALSO OFFERED INCLUDING DRUGS, FOOD, CLOTHING, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2279808 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1260836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1289515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41882 |
| IRS990/PYOtherExpensesAmt | 0 | 1904877 |
| IRS990/PYOtherRevenueAmt | 0 | 606059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1721965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101754 |
| IRS990/PYTotalExpensesAmt | 0 | 4006631 |
| IRS990/PYTotalRevenueAmt | 0 | 3659421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210452 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1069504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1289515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5556922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2785848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2139166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2185165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2389845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9817527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 171010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15374449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3855352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3428681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3366290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3422447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15374449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3961042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3470563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3543117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3422447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1302224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15699393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1206637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 523011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1729648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 434057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 667939 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3951173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -1183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4161625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1568565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3951173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4161625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4161625 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3951173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FURBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEPTEMBER TO RE |
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