Civic Intelligence

Good Shepherd Humane Society

EIN 71-0458910 • 501(c)3 • Eureka Springs, AR

Profile

To operate a no kill animal shelter taking in stray animals for a resonable length of time for claims by owner or adoption. All animals received vaccinations and neutering before adoption or soon afterwards.

PO Box 285Eureka Springs, AR 72632

www.goodshepherd-hs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$739,430

Up $111,142 (+18%) from 2023

Liabilities

Down

$149,381

Down $121,343 (-45%) from 2023

Net Assets

Up

$590,049

Up $232,485 (+65%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$923,370

Up $219,138 (+31%) from 2023

Expenses

Up

$690,885

Up $23,995 (+3.6%) from 2023

Net Income

Up

$232,485

Up $195,143 (+523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $292,009Liabilities 2011: $10,271Net Assets 2011: $281,7382011Assets 2012: $296,011Liabilities 2012: $26,267Net Assets 2012: $269,7442012Assets 2013: $427,280Liabilities 2013: $161,070Net Assets 2013: $266,2102013Assets 2014: $429,919Liabilities 2014: $156,078Net Assets 2014: $273,8412014Assets 2015: $494,083Liabilities 2015: $230,163Net Assets 2015: $263,9202015Assets 2016: $477,311Liabilities 2016: $215,698Net Assets 2016: $261,6132016Assets 2017: $430,800Liabilities 2017: $197,264Net Assets 2017: $233,5362017Assets 2018: $441,895Liabilities 2018: $243,810Net Assets 2018: $198,0852018Assets 2019: $583,516Liabilities 2019: $184,934Net Assets 2019: $398,5822019Assets 2020: $585,091Liabilities 2020: $164,428Net Assets 2020: $420,6632020Assets 2021: $639,482Liabilities 2021: $153,322Net Assets 2021: $486,1602021Assets 2022: $589,713Liabilities 2022: $221,104Net Assets 2022: $368,6092022Assets 2023: $628,288Liabilities 2023: $270,724Net Assets 2023: $357,5642023Assets 2024: $739,430Liabilities 2024: $149,381Net Assets 2024: $590,0492024

Highlighted filing

2024

Assets$739,430
Liabilities$149,381
Net Assets$590,049
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $300,9862011Revenue 2012: $211,010Expenses 2012: $201,393Net Income 2012: $9,6172012Revenue 2013: $279,001Expenses 2013: $282,535Net Income 2013: -$3,5342013Revenue 2014: $332,591Expenses 2014: $324,960Net Income 2014: $7,6312014Revenue 2015: $385,952Expenses 2015: $395,873Net Income 2015: -$9,9212015Revenue 2016: $316,606Expenses 2016: $330,179Net Income 2016: -$13,5732016Revenue 2017: $318,460Expenses 2017: $343,620Net Income 2017: -$25,1602017Revenue 2018: $326,039Expenses 2018: $353,134Net Income 2018: -$27,0952018Revenue 2019: $584,264Expenses 2019: $383,767Net Income 2019: $200,4972019Revenue 2020: $421,732Expenses 2020: $399,651Net Income 2020: $22,0812020Revenue 2021: $557,905Expenses 2021: $513,387Net Income 2021: $44,5182021Revenue 2022: $576,167Expenses 2022: $671,317Net Income 2022: -$95,1502022Revenue 2023: $704,232Expenses 2023: $666,890Net Income 2023: $37,3422023Revenue 2024: $923,370Expenses 2024: $690,885Net Income 2024: $232,4852024

Highlighted filing

2024

Revenue$923,370
Expenses$690,885
Net Income$232,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,430
Liabilities
$149,381
Net assets
$590,049
Revenue
$923,370
Expenses
$690,885
Net income
$232,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.49$5.90$9.23$6.91$2.32
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.71$3.58$7.04$6.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.90$2.21$3.69$5.76$6.71$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.39$1.53$4.86$5.58$5.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.64$4.21$4.22$4.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.84$1.85$3.99$5.84$3.84$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$2.44$1.98$3.26$3.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.97$2.34$3.18$3.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.77$2.16$2.62$3.17$3.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.94$2.30$2.64$3.86$3.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.74$3.33$3.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.27$1.61$2.66$2.79$2.83$0.04
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$2.11$2.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$923,370
Mission and Program Overview

Mission

To operate an animal shelter which takes in stray animals for a reasonable length of time for claims by owner or adoption. All animals receive shots and neutering before adoption or soon afterwards.

To operate a no kill animal shelter taking in stray animals for a resonable length of time for claims by owner or adoption. All animals received vaccinations and neutering before adoption or soon afterwards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,453$359,619▼ $31,834
Savings and Temporary Cash Investments$124,067$279,418▲ $155,351
Cash and Non-Interest-Bearing Accounts$110,788$98,413▼ $12,375
Prepaid Expenses and Deferred Charges$1,980$1,980→ $0
Total Assets$628,288$739,430▲ $111,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,361$125,034▼ $82,327
Accounts Payable and Accrued Expenses$51,852--
Other Liabilities$11,511$24,347▲ $12,836
Total Liabilities$270,724$149,381▼ $121,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,564$590,049▲ $232,485
Total Net Assets Fund Balance$357,564$590,049▲ $232,485
Total Liabilities and Net Assets / Fund Balance$628,288$739,430▲ $111,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,526$152,134$369,660
Leasehold Improvements$85,177$59,286$144,463
Land$100,089-$100,089
Equipment$-44,788$122,936$78,148
Other Land Buildings$1,615-$1,615
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jay FusaroPresident
Halle RobertsVice President
Andrea PetersonDirector
Anne SalleeDirector
Cody QuallsDirector
Mark MattmillerDirector
Mark MintonDirector
Melissa GreenDirector
Tracy WilliamsDirector
Linda CokerSecretary
Carmen CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,670
Program Service Revenue
$82,930
Investment Income
$3,730
Other Revenue
$231,040
All Other Contributions
$498,818
Change in Net Assets
$232,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,279
Other Expenses$296,548
Professional Fundraising Fees$28,058
Total Fundraising Expense$28,058
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,464$92,656-$346,120
Occupancy$33,917$16,933-$50,850
Fees for Services Professional Fundraising--$28,058$28,058
Payroll Taxes$11,210$8,949-$20,159
Depreciation Depletion$19,501--$19,501
Insurance$1,963$15,814-$17,777
Other Expenses$16,525$4,442-$16,525
Fees for Services Other$4,254$6,905-$11,159
Travel$10,148--$10,148
Fees for Services Accounting-$9,550-$9,550
Interest$3,991$3,991-$7,982
Information Technology$7,855--$7,855
Office Expenses$492$6,147-$6,639
Advertising$5,229--$5,229
Total Functional Expenses$497,440$165,387$28,058$690,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,058

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Paws----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,743
Payroll Taxes & Payroll$10,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed teh return before it was sent out”

Conflict of interest policy compliance Part VI line 12C

“A written policy is in place and followed”

Governing documents etc available to public Part VI line 19

“All required records are available for public inspection during regular business hours”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Humane Society
EIN
71-0458910
In Care Of
% JAY FUSARO
Phone
4792539188
Address
PO BOX 285, Eureka Springs, AR 72632

Signing Officer

Name
Jay Fusaro
Title
President
Phone
4792539188
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Windle & Associates
Address
PO BOX 212, Eureka Springs, AR 72632
Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP FORGIVENESS”

List of other fees for services expenses Part IX line 11G

“Other expenes see on form”

List of other expenses Part IX line 24E

“List of other expenses see form”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NO KILL ANIMAL SHELTER TAKING IN STRAY ANIMALS FOR A RESONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVED VACCINATIONS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125034
IRS990/NetAssetsOrFundBalancesBOYAmt0357564
IRS990/NetAssetsOrFundBalancesEOYAmt0590049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016933
IRS990/OccupancyGrp/ProgramServicesAmt033917
IRS990/OccupancyGrp/TotalAmt050850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492
IRS990/OfficeExpensesGrp/TotalAmt06639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPAY NUETER AND FOSTER
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OtherExpensesGrp/ProgramServicesAmt0128891
IRS990/OtherExpensesGrp/ProgramServicesAmt116525
IRS990/OtherExpensesGrp/TotalAmt0128891
IRS990/OtherExpensesGrp/TotalAmt14442
IRS990/OtherExpensesGrp/TotalAmt216525
IRS990/OtherLiabilitiesGrp/BOYAmt011511
IRS990/OtherLiabilitiesGrp/EOYAmt024347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08949
IRS990/PayrollTaxesGrp/ProgramServicesAmt011210
IRS990/PayrollTaxesGrp/TotalAmt020159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01980
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FIDO FIXERS
IRS990/ProgramServiceRevenueGrp/Desc4MICRO CHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01586
IRS990/PYOtherExpensesAmt0305837
IRS990/PYOtherRevenueAmt0229257
IRS990/PYProgramServiceRevenueAmt0136751
IRS990/PYRevenuesLessExpensesAmt037342
IRS990/PYSalariesCompEmpBnftPaidAmt0349275
IRS990/PYTotalExpensesAmt0666890
IRS990/PYTotalProfFndrsngExpnsAmt011778
IRS990/PYTotalRevenueAmt0704232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0231040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0229257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0219851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0851600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02565281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421732
IRS990ScheduleA/Total509Grp/TotalAmt02565281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02571566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-44788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078148
IRS990ScheduleD/LandGrp/BookValueAmt0100089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359619
IRS990ScheduleD/TotalLiabilityAmt024347
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANTA PAWS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED TEH RETURN BEFORE IT WAS SENT OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN POLICY IS IN PLACE AND FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENES SEE ON FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES SEE FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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