Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 75-3156824 • 501(c)3 • Scotland Neck, NC
Profile
Proceeds from peanut sales help support a no kill shelter and help people in need
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$173,718
Up $5,694 (+3.4%) from 2023
Liabilities
Down$34,843
Down $5,172 (-13%) from 2023
Net Assets
Up$138,875
Up $10,866 (+8.5%) from 2023
Revenue
Up$198,975
Up $10,805 (+5.7%) from 2023
Expenses
Up$188,109
Up $34,347 (+22%) from 2023
Net Income
Down$10,866
Down $23,542 (-68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Proceeds from peanut sales help support a no kill shelter and help people in need
Provide aid to animals and individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $127,009 | $137,875 | ▲ $10,866 |
| Accounts Receivable | $30,947 | $106,645 | ▲ $75,698 |
| Cash and Non-Interest-Bearing Accounts | $10,413 | $36,887 | ▲ $26,474 |
| Land, Buildings, and Equipment, Net | $116,289 | $25,686 | ▼ $90,603 |
| Inventories for Sale or Use | $10,375 | $4,500 | ▼ $5,875 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $168,024 | $173,718 | ▲ $5,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,480 | $33,480 | → $0 |
| Accounts Payable and Accrued Expenses | $6,535 | $1,363 | ▼ $5,172 |
| Total Liabilities | $40,015 | $34,843 | ▼ $5,172 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $128,009 | $138,875 | ▲ $10,866 |
| Total Liabilities and Net Assets / Fund Balance | $168,024 | $173,718 | ▲ $5,694 |
| Name | Title |
|---|---|
| Lawther Gra Whitehead Jr | President |
| Graham Whitehead Iii | Director |
| Neal W Whitehead | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,563 |
| Grants and Similar Amounts Paid | $18,485 |
| Salaries, Compensation, and Employee Benefits | $61 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,440 | $53,312 | - | $69,752 |
| Grants to Domestic Individuals | $18,485 | - | - | $18,485 |
| Insurance | $16,835 | - | - | $16,835 |
| Depreciation Depletion | $10,603 | - | - | $10,603 |
| Fees for Services Legal | $6,887 | - | - | $6,887 |
| Occupancy | $4,635 | - | - | $4,635 |
| Other Expenses | $3,515 | $49,666 | - | $3,515 |
| Interest | $2,463 | - | - | $2,463 |
| Payroll Taxes | $61 | - | - | $61 |
| Total Functional Expenses | $85,131 | $102,978 | $0 | $188,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization manages land not related to sales”
“Aid to individuals and canines”
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 | 6535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AID TO ANIMALS AND INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69752 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWTHER GRA WHITHEAD JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525678900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27668 HWAY 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scotland Neck |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27874 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169563 |
| IRS990/CYOtherRevenueAmt | 0 | 195469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61 |
| IRS990/CYTotalExpensesAmt | 0 | 188109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198975 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10603 |
| IRS990/Desc | 0 | SEE ATTACHMENT #2 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6887 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWTHER GRA WHITEHEAD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRAHAM WHITEHEAD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL W WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 198975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16835 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/InterestGrp/TotalAmt | 0 | 2463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216258 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 39469 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39469 |
| IRS990/MissionDesc | 0 | PROCEEDS FROM PEANUT SALES HELP SUPPORT A NO KILL SHELTER AND HELP PEOPLE IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COVE TRIP |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOODWILL GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOUSE RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EQUIPMENT SOLD |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 136300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 7200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 12500 |
| IRS990/OtherRevenueTotalAmt | 0 | 195469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWTHER GRA WHITEHEAD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14995 |
| IRS990/PYOtherExpensesAmt | 0 | 138017 |
| IRS990/PYOtherRevenueAmt | 0 | 144100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750 |
| IRS990/PYTotalExpensesAmt | 0 | 153762 |
| IRS990/PYTotalRevenueAmt | 0 | 146010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108441 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 561825 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 437657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 437657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 999482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AID TO INDIVIDUALS AND CANINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MANAGES LAND NOT RELATED TO SALES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III 4A AID TO INDIVIDUALS AND RESCUE CANINES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VIII LINE 11B THE ORGANIZATION MANAGES LAND NOT RELATED TO SALES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168024 |
| IRS990/TotalAssetsEOYAmt | 0 | 173718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3506 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188109 |
| IRS990/TotalGrossUBIAmt | 0 | 195469 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 195469 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 27668 HWAY 125 |
| IRS990/USAddress/CityNm | 0 | Scotland Neck |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27874 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | CROSSDOGS ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWTHER GRA WHITEHEAD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525678900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSDOGS MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 753156824 |
| ReturnHeader/Filer/PhoneNum | 0 | 2525678900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27668 HWAY 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scotland Neck |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27874 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561837166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 913 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTLAND NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27874 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Clark |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T19:50:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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