Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 77-0259186 • 501(c)3 • Oakhurst, CA
Profile
The purpose of this organization is to prevent the cruelty of animals. We provide assistance to individuals to spay and neuter pets and feral cats. We have adoption services for cats and dogs.
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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$4,986,617
Down $280,208 (-5.3%) from 2023
Liabilities
Up$1,111,915
Up $133,168 (+14%) from 2023
Net Assets
Down$3,874,702
Down $413,376 (-9.6%) from 2023
Revenue
Down$341,532
Down $568,619 (-62%) from 2023
Expenses
Up$754,908
Up $181,008 (+32%) from 2023
Net Income
Down-$413,376
Down $749,627 (-223%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of this organization is to prevent the cruelty of animals. We provide assistance to individuals to spay and neuter pets and feral cats. We have adoption services for cats and dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,563,019 | $4,568,614 | ▲ $5,595 |
| Cash and Non-Interest-Bearing Accounts | $689,096 | $405,805 | ▼ $283,291 |
| Intangible Assets | $13,940 | $12,198 | ▼ $1,742 |
| Accounts Receivable | $770 | $0 | ▼ $770 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,266,825 | $4,986,617 | ▼ $280,208 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $975,368 | $951,537 | ▼ $23,831 |
| Other Liabilities | $3 | $157,806 | ▲ $157,803 |
| Accounts Payable and Accrued Expenses | $3,376 | $2,572 | ▼ $804 |
| Total Liabilities | $978,747 | $1,111,915 | ▲ $133,168 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,288,078 | $3,874,702 | ▼ $413,376 |
| Total Net Assets Fund Balance | $4,288,078 | $3,874,702 | ▼ $413,376 |
| Total Liabilities and Net Assets / Fund Balance | $5,266,825 | $4,986,617 | ▼ $280,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,286,563 | $172,465 | $3,459,028 |
| Leasehold Improvements | $1,146,192 | $146,943 | $1,293,135 |
| Equipment | $80,104 | $31,014 | $111,118 |
| Other Land Buildings | $55,755 | $10,473 | $66,228 |
| Name | Title |
|---|---|
| Sharon Fitzgerald | President |
| Linda Chappell | Vice President |
| Brian Gearhart | Director |
| Don Cohn | Director |
| Nancy Swanson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,276 |
| Salaries, Compensation, and Employee Benefits | $131,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $219,610 | - | - | $219,610 |
| Other Salaries and Wages | $115,824 | - | - | $115,824 |
| Interest | $78,753 | - | - | $78,753 |
| Occupancy | $66,888 | - | - | $66,888 |
| All Other Expenses | $51,948 | - | - | $51,948 |
| Other Expenses | $20,362 | - | - | $20,362 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Payroll Taxes | $9,922 | - | - | $9,922 |
| Insurance | $7,897 | $1,710 | - | $9,607 |
| Other Employee Benefits | $5,886 | - | - | $5,886 |
| Fees for Services Other | $5,449 | $100 | - | $5,549 |
| Advertising | $3,518 | - | - | $3,518 |
| Information Technology | $1,084 | - | - | $1,084 |
| Travel | $99 | - | - | $99 |
| Office Expenses | $80 | - | - | $80 |
| Total Functional Expenses | $742,198 | $12,710 | $0 | $754,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Grant Payable | $130,000 |
| Highland Lease | $27,804 |
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 2572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of this organization is to prevent the cruelty of animals. We provide assistance to individuals to spay and neuter pets and feral cats. We have adoption services for cats and dogs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3518 |
| IRS990/AllOtherContributionsAmt | 0 | 123609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Fitzgerald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596426611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40315 Junction Dr Suite C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakhurst |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 623276 |
| IRS990/CYOtherRevenueAmt | 0 | 207806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -413376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131632 |
| IRS990/CYTotalExpensesAmt | 0 | 754908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219610 |
| IRS990/Desc | 0 | Assistance for Individuals to Spay and Neuter their pets, spay and neuter of feral cats, and assistance with adoption and foster care epenses |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4288078 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3874702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 742198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5549 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Sharon Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Gearhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Chappell |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1634 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356026 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9607 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13940 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78753 |
| IRS990/InterestGrp/TotalAmt | 0 | 78753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4563019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4568614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4929509 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| 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 | The purpose of this organization is to prevent the cruelty of animals. We provide assistance to individuals to spay and neuter pets and feral cats. We have adoption services for cats and dogs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 951537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4288078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3874702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1634 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 206172 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinarian Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinic Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto & Truck Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157806 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115824 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Shelter Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 724163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48264 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413620 |
| IRS990/PYOtherRevenueAmt | 0 | 185988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112016 |
| IRS990/PYTotalExpensesAmt | 0 | 573900 |
| IRS990/PYTotalRevenueAmt | 0 | 910151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -413376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 135336 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 724163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1429236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1429236 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 724163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1429236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 724163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1429236 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3286563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3459028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1146192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1293135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Grant Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Highland Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4568614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157806 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5266825 |
| IRS990/TotalAssetsEOYAmt | 0 | 4986617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5266825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4986617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123609 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 742198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 978747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1111915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 978747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1111915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4288078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3874702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 742198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10117 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5266825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4986617 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/TravelGrp/TotalAmt | 0 | 99 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1314 |
| IRS990/USAddress/CityNm | 0 | Oakhurst |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | emcspca.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Fitzgerald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eastern Madera County Humane Society |
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