Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 80-0243678 • 501(c)3 • DE Soto, IA
Profile
The mission of the organization is to save homeless companion animals, assisting other shelters/rescues through rescue transports, offering in- home training to keep dogs in their current homes and educating the public on the issues of pet over-population, responsible pet ownership and puppy mills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,832,120
Down $217,005 (-11%) from 2024
Liabilities
Down$558,407
Down $70,248 (-11%) from 2024
Net Assets
Down$1,273,713
Down $146,757 (-10%) from 2024
Revenue
Down$904,174
Down $448,394 (-33%) from 2024
Expenses
Down$1,051,756
Down $141,484 (-12%) from 2024
Net Income
Down-$147,582
Down $306,910 (-193%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to save homeless companion animals, assisting other shelters/rescues through rescue transports, offering in- home training to keep dogs in their current homes and educating the public on the issues of pet over-population, responsible pet ownership and puppy mills.
Save homeless companion animals, assist other shelters/rescues through transports, offer in-home training and educate the public on the issues of pet over-population, responsible pet ownership and puppy mills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,843,122 | $1,786,665 | ▼ $56,457 |
| Savings and Temporary Cash Investments | $135,376 | $20,093 | ▼ $115,283 |
| Investments Other Securities | $16,321 | $18,862 | ▲ $2,541 |
| Cash and Non-Interest-Bearing Accounts | $54,306 | $6,500 | ▼ $47,806 |
| Total Assets | $2,049,125 | $1,832,120 | ▼ $217,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $628,655 | $558,407 | ▼ $70,248 |
| Total Liabilities | $628,655 | $558,407 | ▼ $70,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,408,970 | $1,262,213 | ▼ $146,757 |
| Net Assets With Donor Restrictions | $11,500 | $11,500 | → $0 |
| Total Net Assets Fund Balance | $1,420,470 | $1,273,713 | ▼ $146,757 |
| Total Liabilities and Net Assets / Fund Balance | $2,049,125 | $1,832,120 | ▼ $217,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,516,684 | $343,220 | $1,859,904 |
| Land | $239,004 | - | $239,004 |
| Other Land Buildings | $30,977 | $139,474 | $170,451 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $16,320 | $800 | ▲ $2,011 | - | $18,861 |
| 2023 | $10,628 | $3,067 | ▲ $2,875 | - | $16,320 |
| 2022 | $5,345 | $4,320 | ▲ $1,048 | - | $10,628 |
| 2021 | $4,739 | $1,587 | ▼ $981 | - | $5,345 |
| 2020 | $3,485 | $400 | ▲ $868 | - | $4,739 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Heinz | CEO | FT | $80,304 | $4,467 | $84,771 |
| Name | Title |
|---|---|
| Debra Elings | President |
| Chuck Spaur | Vice President |
| Kimberly Applegate | Secretary |
| Wade Fox | Treasurer |
| Cindy Dolmage | Treasurer/member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,308 |
| Other Expenses | $509,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,729 | - | - | $416,729 |
| Fees for Services Other | $119,202 | - | - | $119,202 |
| Current Officers, Directors, Trustees, and Key Employees | $87,269 | - | - | $87,269 |
| Insurance | $82,811 | - | - | $82,811 |
| Occupancy | $60,136 | - | - | $60,136 |
| Depreciation Depletion | $56,456 | - | - | $56,456 |
| Payroll Taxes | $38,310 | - | - | $38,310 |
| Information Technology | $32,630 | - | - | $32,630 |
| Interest | $31,767 | - | - | $31,767 |
| All Other Expenses | $10,636 | - | - | $10,636 |
| Advertising | $8,733 | - | - | $8,733 |
| Other Expenses | $6,386 | - | - | $6,386 |
| Fees for Services Accounting | $5,021 | - | - | $5,021 |
| Office Expenses | $3,683 | - | - | $3,683 |
| Total Functional Expenses | $1,051,756 | $0 | $0 | $1,051,756 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,867 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Puppy Bowl Event | $9,689 | - | - | - |
| Golf Outing | $5,400 | - | - | - |
| Total Events | $15,089 | - | $4,867 | $-4,867 |
“A copy of the form 990 is provided to board for review and approval prior to filing.”
“The organization makes its form 990, governing documents and all financial information available to the public upon request.”
“Veterinary services: program service expenses 119,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,202.”
“The endowment funds will be used to further the exempt purpose of the organization.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVE HOMELESS COMPANION ANIMALS, ASSIST OTHER SHELTERS/RESCUES THROUGH TRANSPORTS, OFFER IN-HOME TRAINING AND EDUCATE THE PUBLIC ON THE ISSUES OF PET OVER-POPULATION, RESPONSIBLE PET OWNERSHIP AND PUPPY MILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8733 |
| IRS990/AllOtherContributionsAmt | 0 | 665098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY HEINZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5158343016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 188 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DE SOTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 500690188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15089 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1920 |
| IRS990/CYOtherExpensesAmt | 0 | 509448 |
| IRS990/CYOtherRevenueAmt | 0 | -3956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542308 |
| IRS990/CYTotalExpensesAmt | 0 | 1051756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56456 |
| IRS990/Desc | 0 | THE ORGANIZATION RESCUES COMPANION ANIMALS THAT WOULD OTHERWISE BE EUTHANIZED, PROVIDING VETERINARY TREATMENT AND FINDING FOREVER HOMES FOR THESE AND OTHER ANIMALS BROUGHT TO THE SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 968299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4467 |
| 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/PersonNm | 0 | AMY HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA ELINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK SPAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY DOLMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADE FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80304 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15089 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 851 |
| IRS990/GrossReceiptsAmt | 0 | 909041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82811 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31767 |
| IRS990/InterestGrp/TotalAmt | 0 | 31767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16321 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18862 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1843122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1786665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2269359 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SAVE HOMELESS COMPANION ANIMALS, ASSISTING OTHER SHELTERS/RESCUES THROUGH RESCUE TRANSPORTS, OFFERING IN- HOME TRAINING TO KEEP DOGS IN THEIR CURRENT HOMES AND EDUCATING THE PUBLIC ON THE ISSUES OF PET OVER-POPULATION, RESPONSIBLE PET OWNERSHIP AND PUPPY MILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 628655 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 558407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1420470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1273713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1408970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1262213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 911 |
| IRS990/OtherRevenueTotalAmt | 0 | 911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY HEINZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROOMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL CONTROL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8960 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORT DOGS FROM ONE SHELTER TO ANOTHER IN ORDER TO PROVIDE THEM THE PROPER CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2018,THE ORGANIZATION OPENED GRACIE'S PLACE A DOG BOARDING, GROOMING AND DAYCARE FACILITY THAT IS OPEN TO THE PUBLIC. IN FISCAL YEAR 2021 THE BOARDING AND DAYCARE FACILITY DISCONTINUED OPERATIONS TO ALLOW MORE SPACE FOR RESCUED ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1158663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2431 |
| IRS990/PYOtherExpensesAmt | 0 | 563554 |
| IRS990/PYOtherRevenueAmt | 0 | -48037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629686 |
| IRS990/PYTotalExpensesAmt | 0 | 1193240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1352568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 143049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 418210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 423437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 680187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4035051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1159546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4663553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 418210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 531044 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56295 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 107607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 822325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5194597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 825156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 890091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1230513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 936434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5202234 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1516684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1859904 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 270 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16320 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 800 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18861 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16320 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5345 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10628 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4739 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1587 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5345 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -981 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3485 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4739 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 868 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1786665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUPPY BOWL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3304 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS AND ALL FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 119,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
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