Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 66-0871157 • 501(c)3 • Vieques, PR
Profile
Animal Rescue, Spay and Neuter Clinic, Humane Educatin and Communtiy Outreach
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$166,921
Up $17,539 (+12%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$166,921
Up $17,539 (+12%) from 2024
Revenue
Down$288,195
Down $10,903 (-3.6%) from 2024
Expenses
Up$270,656
Up $49,264 (+22%) from 2024
Net Income
Down$17,539
Down $60,167 (-77%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal Rescue, Spay and Neuter Clinic, Humane Educatin and Communtiy Outreach
Spay and Neuter Clinic, Community outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,467 | $105,484 | ▼ $13,983 |
| Land, Buildings, and Equipment, Net | $2,207 | $31,437 | ▲ $29,230 |
| Inventories for Sale or Use | $27,708 | $30,000 | ▲ $2,292 |
| Total Assets | $149,382 | $166,921 | ▲ $17,539 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $104,807 | $96,715 | ▼ $8,092 |
| Net Assets Without Donor Restrictions | $44,575 | $70,206 | ▲ $25,631 |
| Total Net Assets Fund Balance | $149,382 | $166,921 | ▲ $17,539 |
| Total Liabilities and Net Assets / Fund Balance | $149,382 | $166,921 | ▲ $17,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,297 | $23,197 | $52,494 |
| Other Land Buildings | - | $17,633 | $17,633 |
| Leasehold Improvements | - | $3,137 | $3,137 |
| Buildings | $2,140 | $460 | $2,600 |
| Name | Title |
|---|---|
| Lorraine Mosher | President |
| Laura Cohen | Secertary |
| Joleen Piccone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,268 |
| Salaries, Compensation, and Employee Benefits | $19,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $192,951 | - | - | $192,951 |
| Travel | $20,529 | - | - | $20,529 |
| Other Salaries and Wages | $15,854 | - | - | $15,854 |
| Occupancy | - | $12,564 | - | $12,564 |
| Fees for Services Accounting | $2,905 | $5,000 | - | $7,905 |
| Other Expenses | - | $7,659 | - | $7,659 |
| Office Expenses | - | $4,647 | - | $4,647 |
| Advertising | $2,332 | $1,520 | - | $3,852 |
| Payroll Taxes | - | $3,534 | - | $3,534 |
| Depreciation Depletion | - | $601 | - | $601 |
| Fees for Services Other | - | $350 | - | $350 |
| Total Functional Expenses | $234,571 | $36,085 | $0 | $270,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Dr Vet 22,610.00, Car Rental 32,203.00, Housing 4,550.00, Vet Care 5,550.00, Supplies 38,404.00, Misc 12.00, Equipment 1,183.00, Food 5,152.00, Medicine 20,395.00, Microchips 955.00, Taxes 404.00, Meals 8,390.00, Materials 7,646.00, Transport 3,661.00, Truck exp 4,854.00, Vet 2,734.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Spay and Neuter Clinic, Community outreach |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3852 |
| IRS990/AllOtherContributionsAmt | 0 | 288195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Cohan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4694267009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1377 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vieques |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 251268 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19388 |
| IRS990/CYTotalExpensesAmt | 0 | 270656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 601 |
| IRS990/Desc | 0 | outreach and spay/neuter clinics |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104807 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 234571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorraine Mosher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joleen Piccone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secertary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75864 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| 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 | Animal Rescue, Spay and Neuter Clinic, Humane Educatin and Communtiy Outreach |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank svc |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Laura Cohen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33720 |
| IRS990/PYTotalExpensesAmt | 0 | 221392 |
| IRS990/PYTotalRevenueAmt | 0 | 299098 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1069012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481719 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1069012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1069012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 481719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 288195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 299098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1069012 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52494 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17633 |
| 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 | 31437 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dr Vet 22,610.00, Car Rental 32,203.00, Housing 4,550.00, Vet Care 5,550.00, Supplies 38,404.00, Misc 12.00, Equipment 1,183.00, Food 5,152.00, Medicine 20,395.00, Microchips 955.00, Taxes 404.00, Meals 8,390.00, Materials 7,646.00, Transport 3,661.00, Truck exp 4,854.00, Vet 2,734.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149382 |
| IRS990/TotalAssetsEOYAmt | 0 | 166921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288195 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166921 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20529 |
| IRS990/TravelGrp/TotalAmt | 0 | 20529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1377 |
| IRS990/USAddress/CityNm | 0 | Vieques |
| IRS990/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/USAddress/ZIPCd | 0 | 00765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.viequesrescue.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Cohen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4694267009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Our Big Fat Caribbean Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURB |
| ReturnHeader/Filer/EIN | 0 | 660871157 |
| ReturnHeader/Filer/PhoneNum | 0 | 4694267009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 North Shore PO Box 1377 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vieques |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200417286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark T Gallant PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21R Bradford S Ext |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Provincetown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6174480042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark T Gallant |
| ReturnHeader/ReturnTs | 0 | 2025-07-13T03:11:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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