Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 65-0057419 • 501(c)3 • Fort Myers, FL
Profile
The mission of the organization is to provide food and shelter to allow animals to be adopted rather than destroyed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$4,253,237
Up $372,129 (+9.6%) from 2023
Liabilities
Up$67,659
Up $50,657 (+298%) from 2023
Net Assets
Up$4,185,578
Up $321,472 (+8.3%) from 2023
Revenue
Down$1,527,664
Down $594,543 (-28%) from 2023
Expenses
Up$1,230,604
Up $157,792 (+15%) from 2023
Net Income
Down$297,060
Down $752,335 (-72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide food and shelter to allow animals to be adopted rather than destroyed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,751,588 | $1,859,485 | ▲ $107,897 |
| Investments in Publicly Traded Securities | $329,892 | $1,405,320 | ▲ $1,075,428 |
| Savings and Temporary Cash Investments | $1,603,733 | $639,444 | ▼ $964,289 |
| Cash and Non-Interest-Bearing Accounts | $99,254 | $278,544 | ▲ $179,290 |
| Inventories for Sale or Use | $29,181 | $40,645 | ▲ $11,464 |
| Prepaid Expenses and Deferred Charges | $27,008 | $29,799 | ▲ $2,791 |
| Accounts Receivable | $1,436 | - | - |
| Total Assets | $3,881,108 | $4,253,237 | ▲ $372,129 |
| Other Assets Total | $39,016 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,002 | $67,659 | ▲ $50,657 |
| Total Liabilities | $17,002 | $67,659 | ▲ $50,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,614,045 | $4,185,578 | ▲ $571,533 |
| Net Assets With Donor Restrictions | $250,061 | - | - |
| Total Net Assets Fund Balance | $3,864,106 | $4,185,578 | ▲ $321,472 |
| Total Liabilities and Net Assets / Fund Balance | $3,881,108 | $4,253,237 | ▲ $372,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,650,933 | $1,159,168 | $2,810,101 |
| Land | $187,574 | - | $187,574 |
| Equipment | $17,402 | $110,474 | $127,876 |
| Other Land Buildings | $3,576 | $67,235 | $70,811 |
| Name | Title |
|---|---|
| Wayne Leinen | President |
| Andrew Marcus | Trustee |
| Christina Hollis | Trustee |
| David Waugh | Trustee |
| Keith Ricciardi | Trustee |
| Laura Braun-leinen | Trustee |
| Peggy Gore | Trustee |
| Deborah Wainey | Co-treasurer |
| Casey Cheonweth | Secretary |
| Sandra Thurman | Secretary |
| Amy Pody | Treasurer |
| Betty Hughes | Treasurer |
| Rob Spicker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $631,066 |
| Salaries, Compensation, and Employee Benefits | $599,538 |
| Total Fundraising Expense | $11,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,673 | - | - | $553,673 |
| All Other Expenses | $122,729 | $13,101 | $3,481 | $139,311 |
| Depreciation Depletion | $90,382 | $10,042 | - | $100,424 |
| Occupancy | $79,332 | $8,814 | - | $88,146 |
| Insurance | $43,464 | $4,829 | - | $48,293 |
| Payroll Taxes | $45,865 | - | - | $45,865 |
| Other Expenses | $35,168 | - | - | $35,168 |
| Office Expenses | $13,070 | - | $7,934 | $21,004 |
| Fees for Services Accounting | - | $6,354 | - | $6,354 |
| Total Functional Expenses | $1,176,049 | $43,140 | $11,415 | $1,230,604 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,877 |
| Fundraising Gross Income | $78,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/misc | $343,688 | $78,877 | $58,774 | $20,103 |
| Total Events | $343,688 | $78,877 | $78,877 | - |
“Wayne leinen jr laura braun-leinen trustee trustee husband/wife”
“Members can elect new board members.”
“The annual budget is drawn up by the board of directors and voted on by members.”
“The 990 is either emailed to board members or presented at a board meeting for review prior to filing. The treasurer along with an independent cpa reviews the 990 prior to filing.”
“The center annually requests members to disclose any relationships or interests which may conflict with the organization.”
“The executive director volunteers his or her time.”
“The organization is governed by an all volunteer board.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization's employees are lease employees from south east employee leasing ein 05-0591872 and therefore, the organization does not file w-2's under animal refuge center inc's ein number.”
“Shelter supplies 25,184 0 0 golf cart fund expense 24,757 0 0 veterinarian supplies 19,181 0 0 litter 16,137 0 0 medical equipment project 8,871 0 0 bank expenses 0 8,573 0 volunteer 6,966 0 0 water tank/road project 5,684 0 0 canine trainer expense 5,244 0 0 adoption expense petpoint 3,943 0 0 employee expenses 3,798 0 0 fundraising 0 0 3,481 program expenses 2,414 0 0 taxes and licenses 0 1,971 0 employee advertising 0 1,515 0 postage 0 1,042 0 krieger drainage project 550 0 0 total 122,729 13,101 3,481”
“In-kind professional service revenue 0 in-kind professional services expenditures 0”
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 | 17002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER TO ALLOW ANIMALS TO BE ADOPTED RATHER THAN DESTROYED. |
| IRS990/AllOtherContributionsAmt | 0 | 1087624 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY PODY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397313535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 62605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 264811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1439618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62766 |
| IRS990/CYOtherExpensesAmt | 0 | 631066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599538 |
| IRS990/CYTotalExpensesAmt | 0 | 1230604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1527664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100424 |
| IRS990/Desc | 0 | THE ORGANIZATION MEETS ITS GOALS IN SEVERAL WAYS. FOREMOST, UNWANTED CATS AND DOGS ARE PROVIDED FREE SHELTER, FOOD AND MEDICAL CARE. ADDITIONALLY, APPROXIMATELY 266 DOGS AND CATS WERE PLACED INTO HOMES AFTER RECOVERY AND RE-ACCLAMATION WITH PEOPLE. CURRENTLY, APPROXIMATELY 318 DOGS AND CATS NOT ADOPTED ARE CARED FOR ON-SITE FOR THE DURATION OF THEIR LIVES. DURING THE YEAR, THE ORGANIZATION RECEIVED 160,000 IN DONATED PROFESSIONAL SERVICES WHICH WERE ALSO INSTRUMENTAL IN CARING FOR THESE UNWANTED ANIMALS. FINALLY,THE CENTER PROVIDES EDUCATION TO THE PUBLIC ON RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING THROUGH TOOLS SUCH AS ITS BI-MONTHLY NEWSLETTER AND SOCIAL MEDIA PAGES THAT POINTS OUT THESE ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1176049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 71.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | BETTY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE LEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SPICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY PODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BRAUN-LEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY CHEONWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH RICCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH WAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA THURMAN |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 264811 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78877 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 443 |
| IRS990/GrossReceiptsAmt | 0 | 1606541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 329892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1405320 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1751588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1859485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3196362 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 87183 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER TO ALLOW ANIMALS TO BE ADOPTED RATHER THAN DESTROYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3864106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4185578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3614045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4185578 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39016 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SURGICAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARIAN SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29799 |
| IRS990/PrincipalOfficerNm | 0 | AMY PODY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2083896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14965 |
| IRS990/PYOtherExpensesAmt | 0 | 587736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1049395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485076 |
| IRS990/PYTotalExpensesAmt | 0 | 1072812 |
| IRS990/PYTotalRevenueAmt | 0 | 2122207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297060 |
| 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 | 25280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1603733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 31543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 118035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1439618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2083896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1339160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6810580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 597637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7290182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 53490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 118035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1543775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2182029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1432896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7408217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1606098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2196828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1178649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1438198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1087337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7507110 |
| 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 | 1650933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1159168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2810101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70811 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1859485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 264811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 264811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION/MISC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 343688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 343688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 58774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EMPLOYEES ARE LEASE EMPLOYEES FROM SOUTH EAST EMPLOYEE LEASING EIN 05-0591872 AND THEREFORE, THE ORGANIZATION DOES NOT FILE W-2'S UNDER ANIMAL REFUGE CENTER INC'S EIN NUMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAYNE LEINEN JR LAURA BRAUN-LEINEN TRUSTEE TRUSTEE HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CAN ELECT NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL BUDGET IS DRAWN UP BY THE BOARD OF DIRECTORS AND VOTED ON BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS EITHER EMAILED TO BOARD MEMBERS OR PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. THE TREASURER ALONG WITH AN INDEPENDENT CPA REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CENTER ANNUALLY REQUESTS MEMBERS TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS WHICH MAY CONFLICT WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR VOLUNTEERS HIS OR HER TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IS GOVERNED BY AN ALL VOLUNTEER BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHELTER SUPPLIES 25,184 0 0 GOLF CART FUND EXPENSE 24,757 0 0 VETERINARIAN SUPPLIES 19,181 0 0 LITTER 16,137 0 0 MEDICAL EQUIPMENT PROJECT 8,871 0 0 BANK EXPENSES 0 8,573 0 VOLUNTEER 6,966 0 0 WATER TANK/ROAD PROJECT 5,684 0 0 CANINE TRAINER EXPENSE 5,244 0 0 ADOPTION EXPENSE PETPOINT 3,943 0 0 EMPLOYEE EXPENSES 3,798 0 0 FUNDRAISING 0 0 3,481 PROGRAM EXPENSES 2,414 0 0 TAXES AND LICENSES 0 1,971 0 EMPLOYEE ADVERTISING 0 1,515 0 POSTAGE 0 1,042 0 KRIEGER DRAINAGE PROJECT 550 0 0 TOTAL 122,729 13,101 3,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IN-KIND PROFESSIONAL SERVICE REVENUE 0 IN-KIND PROFESSIONAL SERVICES EXPENDITURES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
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