Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 75-3047960 • 501(c)3 • Cedaredge, CO
Profile
Provide animal adoption and shelter services for the surface creek area. Volunteers provide daily operation support for the adoption and shelter services. Proceeds from the shelt shop thrift store are used to support adoption and shelter services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$448,434
Up $6,257 (+1.4%) from 2023
Liabilities
Down$224
Down $5,750 (-96%) from 2023
Net Assets
Up$448,210
Up $12,007 (+2.8%) from 2023
Revenue
Up$328,447
Up $42,321 (+15%) from 2023
Expenses
Up$316,440
Up $38,641 (+14%) from 2023
Net Income
Up$12,007
Up $3,680 (+44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide animal adoption and shelter services for the surface creek area. Volunteers provide daily operation support for the adoption and shelter services. Proceeds from the shelt shop thrift store are used to support adoption and shelter services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,058 | $184,441 | ▼ $2,617 |
| Land, Buildings, and Equipment, Net | $153,422 | $148,095 | ▼ $5,327 |
| Savings and Temporary Cash Investments | $91,302 | $94,621 | ▲ $3,319 |
| Inventories for Sale or Use | $10,395 | $10,820 | ▲ $425 |
| Prepaid Expenses and Deferred Charges | - | $10,457 | - |
| Total Assets | $442,177 | $448,434 | ▲ $6,257 |
| Liabilities | |||
| Other Liabilities | $5,974 | $224 | ▼ $5,750 |
| Total Liabilities | $5,974 | $224 | ▼ $5,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $436,203 | $448,210 | ▲ $12,007 |
| Total Net Assets Fund Balance | $436,203 | $448,210 | ▲ $12,007 |
| Total Liabilities and Net Assets / Fund Balance | $442,177 | $448,434 | ▲ $6,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $148,095 | $44,738 | $192,833 |
| Name | Title |
|---|---|
| Bruce Joss | President |
| Barbara Allen | Member |
| Bob Page | Member |
| Carol Kincaid | Member |
| Deb Fairchild | Member |
| Diana Tayir | Member |
| Judy Overdorf | Member |
| Kacy Stillings | Member |
| Larry J Dumler | Member |
| Jackie Dapkus | Secretary |
| Kathy Hirschboek | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,537 |
| Salaries, Compensation, and Employee Benefits | $150,903 |
| Total Fundraising Expense | $5,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,276 | - | - | $137,276 |
| Fees for Services Other | $54,931 | - | - | $54,931 |
| Occupancy | $40,962 | - | - | $40,962 |
| Payroll Taxes | $13,627 | - | - | $13,627 |
| Insurance | $7,274 | - | - | $7,274 |
| Depreciation Depletion | $5,327 | - | - | $5,327 |
| Other Expenses | $3,047 | - | $5,346 | $3,047 |
| All Other Expenses | $2,663 | - | - | $2,663 |
| Office Expenses | $1,624 | - | - | $1,624 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Advertising | $469 | - | - | $469 |
| Total Functional Expenses | $311,094 | $0 | $5,346 | $316,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $224 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide animal adoption and shelter services for the surface creek area. Volunteers provide daily operation support for the adoption and shelter services. Proceeds from the shelt shop thrift store are used to support adoption and shelter services.”
“The shelter shop thrift store receives and sells donated items. Volunteers provide daily operation support for the shelter shop thrift store. Proceeds from the shelter thrift shop are used to support adoption and shelter services.”
“Vaccines/meds 5,688 0 0 website 707 0 0 dues and subscriptions 585 0 0 treatment 26,218 0 0 equipment 2,327 0 0 merchandise 497 0 0 data storage 80 0 0 credit card fees 3,280 0 0 licenses 712 0 0 labor-furniture transport 7,921 0 0 travel/fuel 142 0 0 public relations 3,464 0 0 cell phones 1,435 0 0 labor costs 1,875 0 0 total 54,931 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ANIMAL ADOPTION AND SHELTER SERVICES FOR THE SURFACE CREEK AREA. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE ADOPTION AND SHELTER SERVICES. PROCEEDS FROM THE SHELT SHOP THRIFT STORE ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 469 |
| IRS990/AllOtherContributionsAmt | 0 | 250188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2663 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAREDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81413 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1390 |
| IRS990/CYOtherExpensesAmt | 0 | 165537 |
| IRS990/CYOtherRevenueAmt | 0 | 4434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150903 |
| IRS990/CYTotalExpensesAmt | 0 | 316440 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328447 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5327 |
| IRS990/Desc | 0 | PROVIDE ANIMAL ADOPTION AND SHELTER SERVICES FOR THE SURFACE CREEK AREA. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE ADOPTION AND SHELTER SERVICES. PROCEEDS FROM THE SHELTER SHOP THRIFT STORE ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 12 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY J DUMLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY OVERDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KACY STILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA TAYIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE DAPKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY HIRSCHBOEK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 43320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192833 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ANIMAL ADOPTION AND SHELTER SERVICES FOR THE SURFACE CREEK AREA. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE ADOPTION AND SHELTER SERVICES. PROCEEDS FROM THE SHELT SHOP THRIFT STORE ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 436203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRASIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3047 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3047 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224 |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4434 |
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| IRS990/OtherRevenueTotalAmt | 0 | 4434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | BRUCE JOSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2481 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SHELTER SHOP THRIFT STORE RECEIVES AND SELLS DONATED ITEMS. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE SHELTER SHOP THRIFT STORE. PROCEEDS FROM THE SHELTER THRIFT SHOP ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 311094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7995 |
| IRS990/PYOtherExpensesAmt | 0 | 149556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128243 |
| IRS990/PYTotalExpensesAmt | 0 | 277799 |
| IRS990/PYTotalRevenueAmt | 0 | 286126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12007 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1156420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4434 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1156420 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1156420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1160854 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ANIMAL ADOPTION AND SHELTER SERVICES FOR THE SURFACE CREEK AREA. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE ADOPTION AND SHELTER SERVICES. PROCEEDS FROM THE SHELT SHOP THRIFT STORE ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SHELTER SHOP THRIFT STORE RECEIVES AND SELLS DONATED ITEMS. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE SHELTER SHOP THRIFT STORE. PROCEEDS FROM THE SHELTER THRIFT SHOP ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VACCINES/MEDS 5,688 0 0 WEBSITE 707 0 0 DUES AND SUBSCRIPTIONS 585 0 0 TREATMENT 26,218 0 0 EQUIPMENT 2,327 0 0 MERCHANDISE 497 0 0 DATA STORAGE 80 0 0 CREDIT CARD FEES 3,280 0 0 LICENSES 712 0 0 LABOR-FURNITURE TRANSPORT 7,921 0 0 TRAVEL/FUEL 142 0 0 PUBLIC RELATIONS 3,464 0 0 CELL PHONES 1,435 0 0 LABOR COSTS 1,875 0 0 TOTAL 54,931 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 448434 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5346 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448210 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 311094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4434 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448434 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1540 SE STONEBRIDGE DRIVE |
| IRS990/USAddress/CityNm | 0 | CEDAREDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81413 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE JOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708562346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SURFACE CREEK ANIMAL SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURF |
| ReturnHeader/Filer/EIN | 0 | 753047960 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708562346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 853 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAREDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81413 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200488418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAIR AND ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 SE FRONTIER AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAREDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 814134020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708567550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLICE P BLAIR JR |
| ReturnHeader/ReturnTs | 0 | 2025-06-27T11:13:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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