Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 68-0337858 • 501(c)3 • Albany, CA
Profile
Shelter care of abandoned animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,372,619
Up $119,741 (+5.3%) from 2023
Liabilities
Down$167,252
Down $98,933 (-37%) from 2023
Net Assets
Up$2,205,367
Up $218,674 (+11%) from 2023
Revenue
Up$2,718,595
Up $466,163 (+21%) from 2023
Expenses
Up$2,500,125
Up $408,886 (+20%) from 2023
Net Income
Up$218,470
Up $57,277 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shelter care of abandoned animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,508,154 | $1,752,050 | ▲ $243,896 |
| Land, Buildings, and Equipment, Net | $530,148 | $499,153 | ▼ $30,995 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,252,878 | $2,372,619 | ▲ $119,741 |
| Other Assets Total | $214,576 | $121,416 | ▼ $93,160 |
| Liabilities | |||
| Other Liabilities | $216,094 | $123,661 | ▼ $92,433 |
| Accounts Payable and Accrued Expenses | $48,266 | $43,591 | ▼ $4,675 |
| Mortgage Notes Payable Secured by Investment Property | $1,825 | - | - |
| Total Liabilities | $266,185 | $167,252 | ▼ $98,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,986,693 | $2,205,367 | ▲ $218,674 |
| Total Net Assets Fund Balance | $1,986,693 | $2,205,367 | ▲ $218,674 |
| Total Liabilities and Net Assets / Fund Balance | $2,252,878 | $2,372,619 | ▲ $119,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $213,152 | $230,717 | $443,869 |
| Buildings | $211,538 | $199,025 | $410,563 |
| Equipment | $74,463 | $199,709 | $274,172 |
| Other Land Buildings | - | $5,070 | $5,070 |
| Other Assets Org | $121,416 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Tingle | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Jon Araghi | Chairman |
| Bronwyn Evans | Board Member |
| Heidi Werner | Board Member |
| Kathy Kamei | Board Member |
| Susan Bliss Seifer | Treas/Sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,257,477 |
| Salaries, Compensation, and Employee Benefits | $1,242,648 |
| Total Fundraising Expense | $113,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $967,241 | $53,736 | $53,736 | $1,074,713 |
| All Other Expenses | $118,787 | $83,431 | $37,166 | $239,384 |
| Payroll Taxes | $88,142 | $4,897 | $4,896 | $97,935 |
| Occupancy | $85,921 | - | - | $85,921 |
| Insurance | $66,030 | $3,668 | $3,668 | $73,366 |
| Current Officers, Directors, Trustees, and Key Employees | $63,000 | $3,500 | $3,500 | $70,000 |
| Depreciation Depletion | $58,933 | $3,274 | $3,274 | $65,481 |
| Other Expenses | $53,262 | $2,958 | $2,959 | $59,179 |
| Fees for Services Accounting | $35,671 | - | - | $35,671 |
| Advertising | $13,166 | - | - | $13,166 |
| Total Functional Expenses | $2,226,962 | $159,714 | $113,449 | $2,500,125 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,500,125 |
| Total Expenses per Audited Statements | $2,500,125 |
| Total Expenses per Form 990 | $2,500,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lynne Tingle | Lessor/lessee | Rent at or Below Fmv | No | $33,696 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $123,661 |
“Tax returns are reviewed by the signing officer before filing.”
“No 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 | 48266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER CARE OF ABANDONED ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13166 |
| IRS990/AllOtherContributionsAmt | 0 | 1803580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239384 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE MILO FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109002275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 6625 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1508154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1752050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1803580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24718 |
| IRS990/CYOtherExpensesAmt | 0 | 1257477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 890297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1242648 |
| IRS990/CYTotalExpensesAmt | 0 | 2500125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2718595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3274 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65481 |
| IRS990/Desc | 0 | FOUNDATION CARES FOR ABANDONED DOGS/CATSREHABILITATES THEM TO PLACE IN SUITABLE HOMESTHOSE NOT SUITABLE ARE RETAINED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2226962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| 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 | 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/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/PersonNm | 0 | LYNNE TINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BLISS SEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY KAMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON ARAGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRONWYN EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treas/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 2718595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73366 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1133674 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SHELTER CARE OF ABANDONED ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1986693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2205367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1986693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2205367 |
| IRS990/NoncashContributionsAmt | 0 | 19730 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123661 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 967241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1074713 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE TINGLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 204 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 890297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 890297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1358186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2437 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1071120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020119 |
| IRS990/PYTotalExpensesAmt | 0 | 2091239 |
| IRS990/PYTotalRevenueAmt | 0 | 2252432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218470 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 890297 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1803580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1184150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7134389 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3645454 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7134389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1803580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1184150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7134389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7159107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 211538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2500125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 213152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 443869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 121416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2718595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499153 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 121416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2500125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2718595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2718595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2500125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LYNNE TINGLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR/LESSEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33696 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT AT OR BELOW FMV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 2252878 |
| IRS990/TotalAssetsEOYAmt | 0 | 2372619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2252878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2372619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1803580 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 113449 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2226962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2500125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1986693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2205367 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2226962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 890297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 915015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2718595 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2252878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2372619 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 6625 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
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