Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 77-0300197 • 501(c)3 • Hollister, CA
Profile
Humane animal control and care in San Benito County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,164,245
Up $50,698 (+4.6%) from 2023
Liabilities
Down$104,453
Down $13,592 (-12%) from 2023
Net Assets
Up$1,059,792
Up $64,290 (+6.5%) from 2023
Revenue
Up$322,099
Up $150,223 (+87%) from 2023
Expenses
Up$264,778
Up $35,468 (+15%) from 2023
Net Income
Up$57,321
Up $114,755 (+200%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Humane animal control and care in San Benito County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $995,502 | $1,059,792 | ▲ $64,290 |
| Land, Buildings, and Equipment, Net | $867,385 | $868,659 | ▲ $1,274 |
| Investments in Publicly Traded Securities | $204,356 | $183,325 | ▼ $21,031 |
| Cash and Non-Interest-Bearing Accounts | $33,021 | $104,990 | ▲ $71,969 |
| Savings and Temporary Cash Investments | $8,785 | $7,271 | ▼ $1,514 |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,113,547 | $1,164,245 | ▲ $50,698 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $109,341 | $100,609 | ▼ $8,732 |
| Accounts Payable and Accrued Expenses | $8,704 | $3,844 | ▼ $4,860 |
| Total Liabilities | $118,045 | $104,453 | ▼ $13,592 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $995,502 | $1,059,792 | ▲ $64,290 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,547 | $1,164,245 | ▲ $50,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $510,000 | - | $510,000 |
| Buildings | $306,000 | - | $306,000 |
| Leasehold Improvements | $258 | $73,319 | $73,577 |
| Other Land Buildings | $50,000 | - | $50,000 |
| Equipment | $2,401 | $5,255 | $7,656 |
| Name | Title |
|---|---|
| Jack Scutchall | President |
| Christine Russell | Vice President |
| Andy Rollins | Director |
| Linda Hilden | Director |
| Lindy George | Director |
| Mariah Giunta | Director |
| Mary-Margaret DelliCarpini | Director |
| Nicole Hartshorn | Director |
| Sally Crisman | Director |
| Sue Lyon | Director |
| Susan Carpenter | Director |
| Peggy Darington | Secretary |
| Trisha Brand | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,218 |
| Other Expenses | $131,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,822 | $24,205 | - | $121,027 |
| All Other Expenses | $31,522 | $7,879 | - | $39,401 |
| Fees for Services Accounting | $12,300 | $3,075 | - | $15,375 |
| Payroll Taxes | $9,753 | $2,438 | - | $12,191 |
| Other Expenses | $6,465 | $1,616 | - | $8,081 |
| Office Expenses | $5,391 | $1,348 | - | $6,739 |
| Insurance | $5,213 | $1,303 | - | $6,516 |
| Interest | $3,568 | $892 | - | $4,460 |
| Depreciation Depletion | $1,132 | $283 | - | $1,415 |
| Total Functional Expenses | $211,824 | $52,954 | $0 | $264,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,282 |
| Fundraising Direct Expenses | $8,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $33,626 | $25,203 | $6,173 | $19,030 |
| Tacos for Tails | $9,679 | $7,079 | $2,744 | $4,335 |
| Total Events | $43,305 | $32,282 | $8,917 | $23,365 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA Loan | $100,000 |
| Credit Cards | $609 |
“Form 990 is reviewed by assistant treasurer.”
“Governing documents are available to the public upon request.”
“Animal care - litter: Column (A) - Total = $4619; Column (B) - Program Services = $3695; Column (C) - Management & General = $924; Column (D) - Fundraising = $0”
“Bank/PayPal/brokerage Fees: Column (A) - Total = $2830; Column (B) - Program Services = $2264; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”
“Building repairs/maintenance: Column (A) - Total = $1822; Column (B) - Program Services = $1458; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”
“Computer expenses: Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
“Credit card fees: Column (A) - Total = $969; Column (B) - Program Services = $775; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”
“Dues and memberships: Column (A) - Total = $391; Column (B) - Program Services = $313; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”
“Equip repair & maint: Column (A) - Total = $582; Column (B) - Program Services = $466; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”
“Foreign tax paid in investment: Column (A) - Total = $18; Column (B) - Program Services = $14; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”
“Fuel/mileage: Column (A) - Total = $102; Column (B) - Program Services = $82; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
“Medications - PF animals: Column (A) - Total = $457; Column (B) - Program Services = $366; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”
“Microchip supplies: Column (A) - Total = $1153; Column (B) - Program Services = $922; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $203; Column (B) - Program Services = $162; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”
“Other equipment and supplies: Column (A) - Total = $197; Column (B) - Program Services = $158; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”
“Other supplies: Column (A) - Total = $45; Column (B) - Program Services = $36; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”
“Outside vet/tests expense: Column (A) - Total = $517; Column (B) - Program Services = $414; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”
“Payroll Service Fees: Column (A) - Total = $3067; Column (B) - Program Services = $2454; Column (C) - Management & General = $613; Column (D) - Fundraising = $0”
“Permits/Licenses: Column (A) - Total = $1578; Column (B) - Program Services = $1262; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”
“POG Newsletter: Column (A) - Total = $1876; Column (B) - Program Services = $1501; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $278; Column (B) - Program Services = $222; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”
“Propane: Column (A) - Total = $2620; Column (B) - Program Services = $2096; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”
“Property tax: Column (A) - Total = $1344; Column (B) - Program Services = $1075; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”
“Public/Volunteer Relations: Column (A) - Total = $2164; Column (B) - Program Services = $1731; Column (C) - Management & General = $433; Column (D) - Fundraising = $0”
“Special service expense: Column (A) - Total = $871; Column (B) - Program Services = $697; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”
“Surgery supplies & medications: Column (A) - Total = $2237; Column (B) - Program Services = $1790; Column (C) - Management & General = $447; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $1317; Column (B) - Program Services = $1054; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”
“Trash disposal: Column (A) - Total = $1980; Column (B) - Program Services = $1584; Column (C) - Management & General = $396; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $5676; Column (B) - Program Services = $4541; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0”
“Waste disposal (S/N): Column (A) - Total = $504; Column (B) - Program Services = $403; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”
“Water filters: Column (A) - Total = $-116; Column (B) - Program Services = $-93; Column (C) - Management & General = $-23; Column (D) - Fundraising = $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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Humane animal control and care in San Benito County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 180058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39401 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pet Friends and Rescue |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316378092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1191 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hollister |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104990 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11023 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4548 |
| IRS990/CYOtherExpensesAmt | 0 | 131560 |
| IRS990/CYOtherRevenueAmt | 0 | 104320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133218 |
| IRS990/CYTotalExpensesAmt | 0 | 264778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1415 |
| IRS990/Desc | 0 | Placed 124 stray or unwanted cats and dogs into loving homes as pets. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/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/PersonNm | 0 | Susan Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sally Crisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mariah Giunta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Hartshorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Hilden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary-Margaret DelliCarpini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lindy George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jack Scutchall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christine Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peggy Darington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Trisha Brand |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11023 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32282 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3089 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54505 |
| IRS990/GrossReceiptsAmt | 0 | 393055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/InterestGrp/TotalAmt | 0 | 4460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 183325 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 867385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 947233 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57594 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4445 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Humane animal control and care in San Benito County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23365 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11155 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6969 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grounds repairs/maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal care - food |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside vet care |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal care - supplies/equip |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100609 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EIDL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2602 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 67198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67198 |
| IRS990/OtherRevenueTotalAmt | 0 | 69800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121027 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12191 |
| 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/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided vaccinations, tests, and other veterinary services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -11651 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109291 |
| IRS990/PYOtherRevenueAmt | 0 | 18253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120019 |
| IRS990/PYTotalExpensesAmt | 0 | 229310 |
| IRS990/PYTotalRevenueAmt | 0 | 171876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57321 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11155 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21800 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 995502 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1059792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Support reported on Schedule A Part III Section B line 10a includes gross proceeeds from the sale of securities in the amount of $99,987. Cost basis was $118,811 for a capital loss of $18,824. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1746814 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 202620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 375410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 202620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -721 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3679 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 69800 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2047224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
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