Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 74-2355124 • 501(c)3 • Waco, TX
Profile
As an advocate for the community goal of achieving no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,668,376
Down $439,384 (-21%) from 2023
Liabilities
Down$74,299
Down $43,587 (-37%) from 2023
Net Assets
Down$1,594,077
Down $395,797 (-20%) from 2023
Revenue
Up$1,070,679
Up $204,604 (+24%) from 2023
Expenses
Up$1,405,873
Up $299,639 (+27%) from 2023
Net Income
Down-$335,194
Down $95,035 (-40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
As an advocate for the community goal of maintaining its no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.
Adoption, rescue & foster opportunities for homeless animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,338,177 | $1,281,798 | ▼ $56,379 |
| Savings and Temporary Cash Investments | $698,439 | $367,276 | ▼ $331,163 |
| Accounts Receivable | $60,419 | - | - |
| Land, Buildings, and Equipment, Net | $10,050 | $18,627 | ▲ $8,577 |
| Cash and Non-Interest-Bearing Accounts | $675 | $675 | → $0 |
| Total Assets | $2,107,760 | $1,668,376 | ▼ $439,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,711 | $74,299 | ▼ $15,412 |
| Deferred Revenue | $28,175 | - | - |
| Total Liabilities | $117,886 | $74,299 | ▼ $43,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,989,874 | $1,594,077 | ▼ $395,797 |
| Total Net Assets Fund Balance | $1,989,874 | $1,594,077 | ▼ $395,797 |
| Total Liabilities and Net Assets / Fund Balance | $2,107,760 | $1,668,376 | ▼ $439,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,627 | $132,298 | $150,925 |
| Other Securities | $1,281,798 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,338,177 | - | ▲ $16,661 | - | $1,281,798 |
| 2022 | $1,236,137 | - | ▲ $52,217 | - | $1,338,177 |
| 2021 | $1,509,301 | - | ▲ $103,651 | - | $1,236,137 |
| 2020 | $1,286,640 | - | ▲ $85,604 | - | $1,509,301 |
| 2019 | $1,274,173 | - | ▲ $65,429 | - | $1,286,640 |
| Name | Title |
|---|---|
| Ann Shaffer | President |
| Barbara Brooks | Director |
| Jennifer Bachik | Director |
| Jennifer Lillard | Director |
| Karen Ehgotz | Director |
| Ken Willits | Director |
| Marcy Gonzales | Director |
| Patricia Meadows | Director |
| Teresa Mellon | Director |
| Tom Lupfer | Director |
| Debra Jupe | Secretary |
| Collin Bajer | Treasurer |
| Danielle Young | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $788,366 |
| Salaries, Compensation, and Employee Benefits | $617,507 |
| Total Fundraising Expense | $101,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,525 | $10,868 | - | $535,393 |
| Payroll Taxes | $47,125 | $976 | - | $48,101 |
| Travel | - | $46,849 | - | $46,849 |
| Fees for Services Accounting | - | $44,917 | - | $44,917 |
| Other Employee Benefits | $33,323 | $690 | - | $34,013 |
| All Other Expenses | - | $20,705 | $13,224 | $33,929 |
| Office Expenses | - | $29,034 | - | $29,034 |
| Other Expenses | $491,832 | $17,946 | $79,422 | $17,946 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Insurance | $2,856 | $1,566 | $197 | $4,619 |
| Depreciation Depletion | - | $3,922 | - | $3,922 |
| Advertising | - | - | $3,385 | $3,385 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $3,381 | - | $3,381 |
| Total Functional Expenses | $1,099,661 | $204,641 | $101,571 | $1,405,873 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,783 |
| Fundraising Direct Expenses | $79,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Howloween Fundr | $191,205 | $111,783 | - | $111,783 |
| Total Events | $191,205 | $111,783 | $79,422 | $32,361 |
“A draft copy of the form 990 is provided to all board members who discuss and approve the form 990 prior to filing.”
“It is a continuing responsibility of the board, officers, and management employees to scrutinize their transactions and out side business interests and relationships for potential conflicts and to immediately make such disclosures.”
“The executive committee determines compensation for the executive director of the organization based on review of 990s of similar organizations in the area. Contracts are signed and approved by the board.”
“The executive committee determines compensation for the key employees of the organization based on review of 990s of similar organizations in the area. Contracts are signed and approved by the board.”
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
“As an advocate for the community goal of maintaining its no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION, RESCUE & FOSTER OPPORTUNITIES FOR HOMELESS ANIMALS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3385 |
| IRS990/AllOtherContributionsAmt | 0 | 686385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN SHAFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547541454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2032 CIRCLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675 |
| 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 | 79422 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34126 |
| IRS990/CYOtherExpensesAmt | 0 | 788366 |
| IRS990/CYOtherRevenueAmt | 0 | 269504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617507 |
| IRS990/CYTotalExpensesAmt | 0 | 1405873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3922 |
| IRS990/Desc | 0 | ADOPTION, RESCUE & FOSTER OPPORTUNITIES FOR HOMELESS ANIMALS AND COMMUNITY EDUCATION FOR RESPONSIBLE PET OWNERSHIP. DURING THE FISCAL YEAR ENDING 9/30/24, THE SOCIETY RECEIVED A TOTAL OF 4,136 ANIMALS, OF WHICH 3,874 WERE EITHER ADOPTED, RETURNED TO OWNERS, OR SENT TO RESCUE. 1,371 ANIMALS WERE SENT TO FOSTER CARE, AND THE AVERAGE LIVE EXIT RATE FOR THE FISCAL YEAR WAS 94.3%. THE CITY OF WACO PROVIDES AT NO COST THE FACILITY SPACE USED BY THE SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1099661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44917 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLIN BAJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN EHGOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA JUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN WILLITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE YOUNG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79422 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111783 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -65 |
| IRS990/GrossReceiptsAmt | 0 | 1150101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4619 |
| IRS990/InvestmentExpenseAmt | 0 | -2888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1338177 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1281798 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150925 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | AS AN ADVOCATE FOR THE COMMUNITY GOAL OF MAINTAINING ITS NO KILL STATUS, THE HUMANE SOCIETY PROVIDES ADOPTION, RESCUE AND FOSTER OPPORTUNITIES FOR THE HOMELESS ANIMALS AT THE CITY OF WACO ANIMAL SHELTER, AS WELL AS COMMUNITY EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1989874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594077 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32361 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1989874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1594077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34013 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17946 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237143 |
| IRS990/OtherRevenueTotalAmt | 0 | 237143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN SHAFFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36051 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59849 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3381 |
| IRS990/PYOtherExpensesAmt | 0 | 500043 |
| IRS990/PYOtherRevenueAmt | 0 | 30688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606191 |
| IRS990/PYTotalExpensesAmt | 0 | 1106234 |
| IRS990/PYTotalRevenueAmt | 0 | 866075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 698439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 201781 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1219132 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15956 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1460869 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 87,809 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 765807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3666370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 641579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177739 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66435 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87809 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2847080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 201781 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1219132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1460869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1133441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4307949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1150166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 895230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1658365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4573497 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.79170 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2888 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1338177 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1281798 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 48517 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16661 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1236137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1338177 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1509301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1236137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1286640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1509301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 41146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1274173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1286640 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 43566 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65429 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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