Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0584608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,891,594
Down $52,561 (-1.3%) from 2017
Net Assets
Up$1,844,088
Up $173,656 (+10%) from 2017
Liabilities
Down$2,047,506
Down $226,217 (-9.9%) from 2017
Revenue
Down$1,647,885
Down $384,324 (-19%) from 2017
Expenses
Up$1,474,229
Up $146,242 (+11%) from 2017
Net Income
Down$173,656
Down $530,566 (-75%) from 2017
Hart for animals, inc. Is a non profit organization and its mission is to improve the conditon of animals in western maryland by: 1)saving the lives of adoptable animals through rescue and transport, rehabilitation, and adoption. 2)reducing pet overpopulation through low-cost spaying and neutering. 3)building and operating a humane animal adoption center. 4)encouraging community involvement for responsible pet ownership. 5)reducing incidence of animal abuse and neglect in our region, through education and intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,245,186 | $3,114,180 | ▼ $131,006 |
| Pledges and Grants Receivable | $654,758 | $617,680 | ▼ $37,078 |
| Loans From Officers Directors | $373,528 | $280,000 | ▼ $93,528 |
| Cash and Non-Interest-Bearing Accounts | $13,373 | $121,842 | ▲ $108,469 |
| Inventories for Sale or Use | $24,972 | $29,764 | ▲ $4,792 |
| Accounts Receivable | $3,907 | $5,179 | ▲ $1,272 |
| Savings and Temporary Cash Investments | - | $1,982 | - |
| Total Assets | $3,944,155 | $3,891,594 | ▼ $52,561 |
| Other Assets Total | $1,959 | $967 | ▼ $992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,632,800 | $1,619,179 | ▼ $13,621 |
| Other Liabilities | $136,808 | $83,807 | ▼ $53,001 |
| Accounts Payable and Accrued Expenses | $130,587 | $57,520 | ▼ $73,067 |
| Deferred Revenue | - | $7,000 | - |
| Total Liabilities | $2,273,723 | $2,047,506 | ▼ $226,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $766,653 | $1,008,701 | ▲ $242,048 |
| Temporarily Rstr Net Assets | $903,779 | $835,387 | ▼ $68,392 |
| Total Net Assets Fund Balance | $1,670,432 | $1,844,088 | ▲ $173,656 |
| Total Liabilities and Net Assets / Fund Balance | $3,944,155 | $3,891,594 | ▼ $52,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,657,133 | $288,290 | $2,945,423 |
| Land | $325,784 | - | $325,784 |
| Equipment | $87,135 | $150,176 | $237,311 |
| Leasehold Improvements | $42,922 | $14,529 | $57,451 |
| Other Land Buildings | $1,206 | $1,959 | $3,165 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paula Yudelevit | Executive Di | $61,661 | $61,661 |
| Name | Title |
|---|---|
| Kelli Palamar | President |
| Alice Blayne-allard | Board Member |
| Ann Horton | Board Member |
| Ann Smith | Board Member |
| Debbie Beitzel | Board Member |
| Jim Hodges | Board Member |
| John Pucciano | Board Member |
| Matthew Book | Board Member |
| Michael Pellet | Board Member |
| Shannon Book | Board Member |
| Mercedes Pellet | Director/ Tr |
| Susan Hertz | Secretary |
| Shelia Kramer Mccracken | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,026 |
| Other Expenses | $628,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,257 | $37,211 | - | $726,468 |
| Depreciation Depletion | $91,898 | $21,720 | - | $113,618 |
| All Other Expenses | $90,163 | $20,290 | - | $110,453 |
| Interest | $46,368 | $19,873 | - | $66,241 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,661 | - | $61,661 |
| Payroll Taxes | $57,897 | - | - | $57,897 |
| Insurance | $23,134 | $9,429 | - | $32,563 |
| Other Expenses | $13,155 | $10,899 | - | $24,054 |
| Office Expenses | $8,842 | $3,790 | - | $12,632 |
| Fees for Services Accounting | $7,136 | $3,059 | - | $10,195 |
| Advertising | $6,981 | $2,992 | - | $9,973 |
| Travel | $1,206 | $517 | - | $1,723 |
| Conferences and Meetings | $1,047 | - | - | $1,047 |
| Total Functional Expenses | $1,261,798 | $212,431 | $0 | $1,474,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,474,229 |
| Total Expenses per Audited Statements | $1,474,229 |
| Total Expenses per Form 990 | $1,474,229 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,513 |
| Fundraising Direct Expenses | $29,376 |
| Gaming Gross Income | $5,378 |
| Gaming Direct Expenses | $142 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Tie & Tai | $34,619 | $34,619 | $12,895 | $21,724 |
| Art and Wine Fe | $30,183 | $30,183 | - | $30,183 |
| Total Events | $85,321 | $85,321 | $15,788 | $69,533 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mercedes Pellet | Past Pres.treas | Loan to Organization | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $373,528 | $280,000 | ▼ $93,528 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $32,372 |
| Credit Card Payables | $31,202 |
| Accrued Leave | $17,109 |
| Accrued Taxes | $2,839 |
| Sales Tax Payable | $285 |
“Matthew book shannon book board member board member husband/wife michael pellet mercedes pellet board member treasurer husband/wife”
“The 990 is prepared by an independent accountant, then reviewed by the treasurer and approved by the executive committee, prior to submitting to the irs.”
“Every year, prior to the annual meeting, all members of the board receive the conflict of interest form that must be completed, signed, and return to the secretary.”
“Hart has only had one executive director, who is the top management official. She was hired in 2012 and has been employed since then. The process for the next executive director is currently being formalized, including the development of the employment contract.”
“Administrator, responsible for finance and human resources; manager, bed 'n bark inn; rescue and intake manager at the adoption wing; adoption manager; veterinarian; muttworks grooming manager.”
“Form 990- it is included in guidestar, an information service that reports on all nonprofit companies governing documents- guidestar, grant applications, government agencies conflict of interest policy- guidestar, employee manual, bylaws financial statements- guidestar, grant applications, donors”
“Hart for animals, inc. Is a non profit organization and its mission is to improve the conditon of animals in western maryland by: 1)saving the lives of adoptable animals through rescue and transport, rehabilitation, and adoption. 2)reducing pet overpopulation through low-cost spaying and neutering. 3)building and operating a humane animal adoption center. 4)encouraging community involvement for responsible pet ownership. 5)reducing incidence of animal abuse and neglect in our region, through education and intervention.”
“The volunteers register and receive training for levels i, ii, iii.”
“Pick of the litter 17,875 hart for animals operates its thrift shop at mchenry plaza as a way of raising funds for its various animal welfare programs. Opened in april 2013, the store has become a stopping place for residents and visitors, with its selection of housewares, lawn and garden items, baby furniture, children's toys, small appliances, pet toys and accessories, and other household items adoption & rescue 394,757 since 2003, hart for animals, inc. Has been working with the garrett county animal shelter to rescue the animals that arrive at the shelter and are not adopted. Due to the shelter's space limitations, animals who were not adopted immediately were euthanized to allow room for other incoming animals. By working cooperatively with the shelter and with rescue groups, hart is able to rescue and transport 50% of the animals arriving at the shelter. Any animals brought into the shelter are evaluated by hart's rescue coordinator and all adoptable animals are either transported or brought to hart's adoption center. Any tests and vaccinations needed are administered and all animals being adopted at the center are spayed/ neutered prior to their adoption. The adoption manager evaluates all potential adopters to ensure the pet goes to the best suited home. Although the adoption wing finds home for many animals, hart still continues to do transports to rescue groups in surrounding metropolitan areas, where some of the animals have a greater chance of being adopted. Hart shoppe 11,235 the hart shoppe is a small retail corner located in the main hart for animals lobby. The purpose of this store is to bring in extra income when clients are visiting the other main revenue centers. Many customers who adopt a new pet purchase leashes, collars, crates, and pet food to ensure the pet has everything it needs to spend its first days in its new forever home. Other clients checking out from the bredel clinic tend to purchase items recommended by the vet clinic such as pill pockets and calming sprays. Clients dropping off their animals at the bed n bark inn sometimes purchase toys to make their pets feel happy as they leave them for a long stay. There are also several grooming tools that those visiting muttworks may like to purchase. Other items for sale include t-shirts, candles, pet beds, deep creek lake maps, and more. The hart shoppe although small offers a variety of items both for humans and their furry companions.”
“Hart adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes "fin 48" ) on july 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on hart's financial statements. Hart does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax liabilities. No interest or penalties were accrued as of july 1, 2010, as a result of the adoption of fin 48. For the year ended december 31, 2018, there were no interest or penalties recorded or included in its consolidated financial statements.”
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 | 130587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HART FOR ANIMALS, INC. IS A NON PROFIT ORGANIZATION AND ITS MISSION IS TO IMPROVE THE CONDITON OF ANIMALS IN WESTERN MARYLAND BY: 1)SAVING THE LIVES OF ADOPTABLE ANIMALS THROUGH RESCUE AND TRANSPORT, REHABILITATION, AND ADOPTION. 2)REDUCING PET OVERPOPULATION THROUGH LOW-COST SPAYING AND NEUTERING. 3)BUILDING AND OPERATING A HUMANE ANIMAL ADOPTION CENTER. 4)ENCOURAGING COMMUNITY INVOLVEMENT FOR RESPONSIBLE PET OWNERSHIP. 5)REDUCING INCIDENCE OF ANIMAL ABUSE AND NEGLECT IN OUR REGION, THROUGH EDUCATION AND INTERVENTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9973 |
| IRS990/AllOtherContributionsAmt | 0 | 618571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERCEDES PELLET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013877729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 FOY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCHENRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25546 |
| IRS990/CYOtherExpensesAmt | 0 | 628203 |
| IRS990/CYOtherRevenueAmt | 0 | 66373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846026 |
| IRS990/CYTotalExpensesAmt | 0 | 1474229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1647885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113618 |
| IRS990/Desc | 0 | THE BREDEL CENTER IS A FULL SERVICE VETERINARY PRACTICE, PROVIDING PREVENTIVE AND HEALING VETERINARY SERVICES FOR CATS, DOGS, AND POCKET PETS. THE SERVICES OF THE BREDEL VETERINARY CLINIC ARE DESIGNED TO IMPROVE THE LIVES OF COMPANION ANIMALS AND REINFORCE THE HUMAN-ANIMAL CONNECTION. SERVICES INCLUDE: CONSULTATIONS, EXAMINATIONS, SURGERIES, VACCINATIONS, SPAY AND NEUTER SURGERIES, DENTAL PROCEDURES, DIGITAL RADIOLOGY, AND LABORATORY TESTS. THE BREDEL CLINIC ALSO RECEIVES GRANTS THAT COVER LOW COST AND NO COST SURGERIES FOR LOW INCOME RESIDENCE RESIDING IN MARYLAND, WEST VIRGINIA, AND PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERCEDES PELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI PALAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELIA KRAMER MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PUCCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE BLAYNE-ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA YUDELEVIT |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 61661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/ TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90513 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25909 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 142 |
| IRS990/GamingGrossIncomeAmt | 0 | 5378 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 83280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1703312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32563 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46368 |
| IRS990/InterestGrp/TotalAmt | 0 | 66241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24972 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3245186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3114180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3569134 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25909 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 373528 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 280000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HART FOR ANIMALS, INC. IS A NON PROFIT ORGANIZATION AND ITS MISSION IS TO IMPROVE THE CONDITON OF ANIMALS IN WESTERN MARYLAND BY: 1)SAVING THE LIVES OF ADOPTABLE ANIMALS THROUGH RESCUE AND TRANSPORT, REHABILITATION, AND ADOPTION. 2)REDUCING PET OVERPOPULATION THROUGH LOW-COST SPAYING AND NEUTERING. 3)BUILDING AND OPERATING A HUMANE ANIMAL ADOPTION CENTER. 4)ENCOURAGING COMMUNITY INVOLVEMENT FOR RESPONSIBLE PET OWNERSHIP. 5)REDUCING INCIDENCE OF ANIMAL ABUSE AND NEGLECT IN OUR REGION, THROUGH EDUCATION AND INTERVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1632800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1619179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1670432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1844088 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25909 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61137 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5236 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5236 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 967 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-BREDEL CLINIC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES- OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | R&M-ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726468 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57897 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 654758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 617680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MERCEDES PELLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BREDEL CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BED 'N BARK INN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUTTWORKS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADOPTION AND RESCUE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PICK OF THE LITTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BED N BARK INN IS A LUXURIOUS PET HOTEL THAT OFFERS VACATION DAYS OR OVERNIGHT STAYS TO THOSE IN NEED OF BOARDING THEIR FELINE AND CANINE COMPANIONS. THE HOTEL OFFERS MULTIPLE SPACIOUS DOG DENS AND CAT CONDOS, 24 HOUR SECURITY, LOTS OF EXERCISE, AND TONS OF HUGS AND LOVE TO ENSURE ALL OF ITS GUESTS ARE SAFE AND HAPPY DURING THEIR STAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257153 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 263876 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUTTWORKS IS A FULL-SERVICE GROOMING SPA FOR DOGS OF ALL SIZES AND SHAPES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84731 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PICK OF THE LITTER 17,875 HART FOR ANIMALS OPERATES ITS THRIFT SHOP AT MCHENRY PLAZA AS A WAY OF RAISING FUNDS FOR ITS VARIOUS ANIMAL WELFARE PROGRAMS. OPENED IN APRIL 2013, THE STORE HAS BECOME A STOPPING PLACE FOR RESIDENTS AND VISITORS, WITH ITS SELECTION OF HOUSEWARES, LAWN AND GARDEN ITEMS, BABY FURNITURE, CHILDREN'S TOYS, SMALL APPLIANCES, PET TOYS AND ACCESSORIES, AND OTHER HOUSEHOLD ITEMS ADOPTION & RESCUE 394,757 SINCE 2003, HART FOR ANIMALS, INC. HAS BEEN WORKING WITH THE GARRETT COUNTY ANIMAL SHELTER TO RESCUE THE ANIMALS THAT ARRIVE AT THE SHELTER AND ARE NOT ADOPTED. DUE TO THE SHELTER'S SPACE LIMITATIONS, ANIMALS WHO WERE NOT ADOPTED IMMEDIATELY WERE EUTHANIZED TO ALLOW ROOM FOR OTHER INCOMING ANIMALS. BY WORKING COOPERATIVELY WITH THE SHELTER AND WITH RESCUE GROUPS, HART IS ABLE TO RESCUE AND TRANSPORT 50% OF THE ANIMALS ARRIVING AT THE SHELTER. ANY ANIMALS BROUGHT INTO THE SHELTER ARE EVALUATED BY HART'S RESCUE COORDINATOR AND ALL ADOPTABLE ANIMALS ARE EITHER TRANSPORTED OR BROUGHT TO HART'S ADOPTION CENTER. ANY TESTS AND VACCINATIONS NEEDED ARE ADMINISTERED AND ALL ANIMALS BEING ADOPTED AT THE CENTER ARE SPAYED/ NEUTERED PRIOR TO THEIR ADOPTION. THE ADOPTION MANAGER EVALUATES ALL POTENTIAL ADOPTERS TO ENSURE THE PET GOES TO THE BEST SUITED HOME. ALTHOUGH THE ADOPTION WING FINDS HOME FOR MANY ANIMALS, HART STILL CONTINUES TO DO TRANSPORTS TO RESCUE GROUPS IN SURROUNDING METROPOLITAN AREAS, WHERE SOME OF THE ANIMALS HAVE A GREATER CHANCE OF BEING ADOPTED. HART SHOPPE 11,235 THE HART SHOPPE IS A SMALL RETAIL CORNER LOCATED IN THE MAIN HART FOR ANIMALS LOBBY. THE PURPOSE OF THIS STORE IS TO BRING IN EXTRA INCOME WHEN CLIENTS ARE VISITING THE OTHER MAIN REVENUE CENTERS. MANY CUSTOMERS WHO ADOPT A NEW PET PURCHASE LEASHES, COLLARS, CRATES, AND PET FOOD TO ENSURE THE PET HAS EVERYTHING IT NEEDS TO SPEND ITS FIRST DAYS IN ITS NEW FOREVER HOME. OTHER CLIENTS CHECKING OUT FROM THE BREDEL CLINIC TEND TO PURCHASE ITEMS RECOMMENDED BY THE VET CLINIC SUCH AS PILL POCKETS AND CALMING SPRAYS. CLIENTS DROPPING OFF THEIR ANIMALS AT THE BED N BARK INN SOMETIMES PURCHASE TOYS TO MAKE THEIR PETS FEEL HAPPY AS THEY LEAVE THEM FOR A LONG STAY. THERE ARE ALSO SEVERAL GROOMING TOOLS THAT THOSE VISITING MUTTWORKS MAY LIKE TO PURCHASE. OTHER ITEMS FOR SALE INCLUDE T-SHIRTS, CANDLES, PET BEDS, DEEP CREEK LAKE MAPS, AND MORE. THE HART SHOPPE ALTHOUGH SMALL OFFERS A VARIETY OF ITEMS BOTH FOR HUMANS AND THEIR FURRY COMPANIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 423867 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 102037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1191508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 562969 |
| IRS990/PYOtherRevenueAmt | 0 | 123932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 704222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765018 |
| IRS990/PYTotalExpensesAmt | 0 | 1327987 |
| IRS990/PYTotalRevenueAmt | 0 | 2032209 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 480595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 881042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 934498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2614483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3532190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 905570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 734227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3299205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 90513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 121542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 312439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1989 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4236 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12039 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4529351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 881042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 934498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2614483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1697934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2047277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7143834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1702170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2050382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1127134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 695843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7158085 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2657133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2945423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237311 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1474229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325784 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3165 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.