Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 76-0780197 • 501(c)3 • Newark, DE
Profile
To improve the lives of people in our community by lovingly providing individualized, therapeutic visits with our specially trained volunteers and their certified gentle, affectionate pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,032,457
Down $40,862 (-3.8%) from 2023
Liabilities
Down$226,439
Down $25,129 (-10.0%) from 2023
Net Assets
Down$806,018
Down $15,733 (-1.9%) from 2023
Revenue
Up$674,675
Up $33,435 (+5.2%) from 2023
Expenses
Up$709,166
Up $78,696 (+12%) from 2023
Net Income
Down-$34,491
Down $45,261 (-420%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To lovingly provide elders, children, and folks with disabilities individualized, therapeutic visits with a gentle, affectionate pet.
Paws for people is a nonprofit organization committed to improving the lives of people in our community by lovingly providing individualized, therapeutic visits with our specially trained volunteers and their certified gentle, affectionate pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $350,749 | $368,505 | ▲ $17,756 |
| Cash and Non-Interest-Bearing Accounts | $345,272 | $296,837 | ▼ $48,435 |
| Investments Other Securities | $112,787 | $125,931 | ▲ $13,144 |
| Pledges and Grants Receivable | $6,899 | $12,195 | ▲ $5,296 |
| Land, Buildings, and Equipment, Net | $11,065 | $9,179 | ▼ $1,886 |
| Total Assets | $1,073,319 | $1,032,457 | ▼ $40,862 |
| Other Assets Total | $246,547 | $219,810 | ▼ $26,737 |
| Liabilities | |||
| Other Liabilities | $249,918 | $221,547 | ▼ $28,371 |
| Accounts Payable and Accrued Expenses | $1,650 | $4,892 | ▲ $3,242 |
| Total Liabilities | $251,568 | $226,439 | ▼ $25,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $479,478 | $487,166 | ▲ $7,688 |
| Net Assets With Donor Restrictions | $342,273 | $318,852 | ▼ $23,421 |
| Total Net Assets Fund Balance | $821,751 | $806,018 | ▼ $15,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,073,319 | $1,032,457 | ▼ $40,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,501 | $46,455 | $47,956 |
| Leasehold Improvements | $7,678 | $18,072 | $25,750 |
| Other Assets Org | $215,149 | - | - |
| Other Securities | $125,931 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $112,787 | - | ▲ $14,542 | - | $125,931 |
| 2023 | $99,882 | - | ▲ $14,398 | - | $112,787 |
| 2022 | $116,290 | - | ▼ $14,910 | - | $99,882 |
| 2021 | $103,121 | - | ▲ $14,742 | - | $116,290 |
| 2020 | $92,341 | - | ▲ $12,098 | - | $103,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarice Ritchie | Executive Director | FT | $71,827 | $8,150 | $79,977 |
| Name | Title |
|---|---|
| Robert H Jarvis | Board Chair |
| Stephen Bruchey | Chair of Advisory Council |
| Brian Kroll | Board Vice-chair |
| Bill Sudell | Board Member |
| Desiree L Faison | Board Member |
| Elisabeth Simmons | Board Member |
| Elizabeth Dougherty | Board Member |
| Erin Connelly | Board Member |
| Harry Martens Iii | Board Member |
| Lynne D Robinson | Board Member |
| Rhonda M James | Board Member |
| Robert D Mosch Jr | Board Member |
| Robert G Hackett Jr | Board Member |
| Trudie E Thompson | Board Member |
| Brian P Dempsey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 68 | $17,090 | Fair Market Value (FMV) |
| Total Noncash Contributions | 68 | $17,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $547,060 |
| Other Expenses | $162,106 |
| Total Fundraising Expense | $66,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,543 | $50,699 | $42,249 | $422,491 |
| Current Officers, Directors, Trustees, and Key Employees | $56,025 | $8,619 | $7,183 | $71,827 |
| Payroll Taxes | $33,161 | $5,102 | $4,251 | $42,514 |
| Occupancy | $23,931 | $3,456 | $2,880 | $30,267 |
| Information Technology | $19,681 | $3,026 | $2,525 | $25,232 |
| Office Expenses | $6,759 | $7,166 | $3,097 | $17,022 |
| Fees for Services Accounting | - | $12,234 | - | $12,234 |
| Other Employee Benefits | $7,978 | $1,227 | $1,023 | $10,228 |
| All Other Expenses | $8,688 | $185 | $555 | $9,428 |
| Other Expenses | $7,620 | $1,782 | $1,271 | $7,620 |
| Travel | $7,041 | - | - | $7,041 |
| Insurance | $5,995 | $968 | - | $6,963 |
| Depreciation Depletion | $1,886 | - | - | $1,886 |
| Conferences and Meetings | $277 | - | - | $277 |
| Advertising | - | $190 | - | $190 |
| Total Functional Expenses | $547,997 | $94,654 | $66,515 | $709,166 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,547 |
| Fundraising Direct Expenses | $32,782 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Doodles Event | $34,352 | $34,352 | - | $34,352 |
| Wag-n-walk | $54,592 | $3,996 | $13,897 | $-9,901 |
| Total Events | $151,233 | $83,547 | $32,782 | $50,765 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $221,547 |
“No committees with this authority.”
“The 990 will be reviewed by the executive director, the board chair,and the board treasurer prior to being filed. A copy of the 990 will be provided to all board members prior to being filed.”
“Signed consent forms by all board members yearly and review of all contracts for potential conflict before signing.”
“The executive director donated her services. If she were to receive compensation, the board would review comparable compensation figures prior to determining appropriate salary amounts. The executive director is not permitted to vote upon her compensation. The decision would be documented in the board minutes.”
“UPON REQUEST”
“Draft financials will be reviewed by the executive director, the board chair,and the board treasurer prior to finalization.”
“To hold permanently restricted contributions”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. There were no unrelated business activities during the year. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns (form 990) are subject to examination by various taxing authorities. The organization's open audit periods are the current year and three preceding years.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4892 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PAWS FOR PEOPLE IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING THE LIVES OF PEOPLE IN OUR COMMUNITY BY LOVINGLY PROVIDING INDIVIDUALIZED, THERAPEUTIC VISITS WITH OUR SPECIALLY TRAINED VOLUNTEERS AND THEIR CERTIFIED GENTLE, AFFECTIONATE PETS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190 |
| IRS990/AllOtherContributionsAmt | 0 | 360364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023515622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 DAWSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67686 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16938 |
| IRS990/CYOtherExpensesAmt | 0 | 162106 |
| IRS990/CYOtherRevenueAmt | 0 | 51649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547060 |
| IRS990/CYTotalExpensesAmt | 0 | 709166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1886 |
| IRS990/Desc | 0 | PAWS FOR READING - PAWS PET THERAPY TEAMS TRAINED IN THIS LITERACY SUPPORT PROGRAM WORK WITH STRUGGLING AND RELUCTANT READERS, ELL STUDENTS, AND ANYONE IN NEED OF READING SUPPORT, TO PROVIDE A NON-JUDGMENTAL LISTENER WHO INSPIRES A LOVE OF READING. WORKING AT 91 SCHOOLS AND LIBRARIES IN OUR FOUR-STATE REGION, PAWS FOR READING TEAMS WORK WITH HUNDREDS OF READERS EACH YEAR AIDING IN THE DEVELOPMENT OF ESSENTIAL LITERACY, COMMUNICATION, SOCIAL AND LIFE SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PAWS FOR PEOPLE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342273 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 273999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BRUCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN P DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESIREE L FAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT D MOSCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA M JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT G HACKETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY MARTENS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRUDIE E THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL SUDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISABETH SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT H JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLARICE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67686 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 707457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2525 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 112787 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125931 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73706 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28380 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY BY LOVINGLY PROVIDING INDIVIDUALIZED, THERAPEUTIC VISITS WITH OUR SPECIALLY TRAINED VOLUNTEERS AND THEIR CERTIFIED GENTLE, AFFECTIONATE PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487166 |
| IRS990/NoncashContributionsAmt | 0 | 17090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1023 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10228 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT TO OTHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE AND RESALE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/OtherRevenueTotalAmt | 0 | 884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422491 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42514 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLARICE RITCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY & PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING AND TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63753 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAWS FOR ELDERS - PAWS PET THERAPY TEAMS PROVIDE PROGRAMS AND ENGAGING VISITS AT APPROXIMATELY 39 PARTNERING ELDER FACILITIES IN OUR FOUR-STATE REGION, INCLUDING ASSISTED LIVING, SKILLED CARE, MEMORY CARE, AND HOSPICE FACILITIES. PAWS' SPECIALIZED ELDERCARE TRAINING FOCUSING ON THE NATURE AND QUALITY OF ELDERCARE VISITS HELPS OUR PET THERAPY TEAMS UNDERSTAND AND SUPPORT ELDERS' SPECIAL NEEDS AND CONCERNS. THIS ENABLES OUR VISITS TO BE MOST BENEFICIAL AND POSITIVELY IMPACT OUR ELDERS' QUALITY OF LIFE PHYSICALLY, PSYCHOLOGICALLY, AND EMOTIONALLY. A PAWS TEAM SHARED "THE RESIDENTS WE VISIT MAY HAVE FADED MEMORIES, BUT PAWS TEAMS HELP BRING BACK THE MOST WONDERFUL, COMFORTING, PEACEFUL, HAPPY MOMENTS WE POSSIBLY CAN." |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37415 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAWS FOR SPECIAL NEEDS - PAWS FOR PEOPLE PARTNERS WITH OVER 31 FACILITIES PROVIDING CARE FOR PEOPLE OF ALL AGES WITH PHYSICAL DISABILITIES, BEHAVIORAL AND MENTAL HEALTH CHALLENGES AND SUBSTANCE ABUSE ISSUES. WORKING DIRECTLY WITH PROFESSIONAL STAFF, PAWS PET THERAPY TEAMS TAILOR THEIR VISITS TO SUPPORT THE SPECIFIC GOALS OF PEOPLE IN TREATMENT INCLUDING INSPIRING MOVEMENT, COMMUNICATION, SOCIALIZATION AND MORE. THIS ALLOWS CHALLENGING TREATMENT SETTINGS OFTEN TO BECOME A PLACE OF LIGHT-HEARTED LEARNING AND FUN BY PROVIDING A UNIQUE MEANS OF MOTIVATION. THE PRESENCE OF A LOVING SUPPORTIVE THERAPY PET HELPS IN WAYS THAT HUMANS CANNOT "THE PAWS DOG MADE ME WANT TO DO MORE, AND NOW I KNOW THAT I CAN DO IT!" |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22449 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54800 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 455408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16984 |
| IRS990/PYOtherExpensesAmt | 0 | 146982 |
| IRS990/PYOtherRevenueAmt | 0 | 29921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483488 |
| IRS990/PYTotalExpensesAmt | 0 | 630470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641240 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74829 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368505 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 34219 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33232 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 148334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2314094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 577647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84431 |
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