Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 82-1862317 • 501(c)3 • Canterbury, CT
Profile
Rescuing of and caring for abused, unwanted bred for human consumption domestic animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$689,638
Down $52,560 (-7.1%) from 2023
Liabilities
Down$497,240
Down $27,674 (-5.3%) from 2023
Net Assets
Down$192,398
Down $24,886 (-11%) from 2023
Revenue
Down$421,191
Down $64,430 (-13%) from 2023
Expenses
Down$446,077
Down $33,059 (-6.9%) from 2023
Net Income
Down-$24,886
Down $31,371 (-484%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rescuing of and caring for abused, unwanted bred for human consumption domestic animals
Rescue and care of domestic animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $709,463 | $660,397 | ▼ $49,066 |
| Rtn Earn Endowment Incm Other Fnds | $217,284 | $192,398 | ▼ $24,886 |
| Cash and Non-Interest-Bearing Accounts | $28,238 | $23,804 | ▼ $4,434 |
| Inventories for Sale or Use | $3,430 | $4,400 | ▲ $970 |
| Loans From Officers Directors | $1,565 | $1,711 | ▲ $146 |
| Prepaid Expenses and Deferred Charges | $1,067 | $1,037 | ▼ $30 |
| Total Assets | $742,198 | $689,638 | ▼ $52,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $505,455 | $478,197 | ▼ $27,258 |
| Unsecured Notes Loans Payable | $14,674 | $14,487 | ▼ $187 |
| Other Liabilities | $3,220 | $2,845 | ▼ $375 |
| Total Liabilities | $524,914 | $497,240 | ▼ $27,674 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $217,284 | $192,398 | ▼ $24,886 |
| Total Liabilities and Net Assets / Fund Balance | $742,198 | $689,638 | ▼ $52,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,970 | $48,432 | $387,402 |
| Other Land Buildings | $107,158 | $74,150 | $181,308 |
| Equipment | $71,592 | $68,191 | $139,783 |
| Land | $105,233 | - | $105,233 |
| Leasehold Improvements | $37,444 | $7,706 | $45,150 |
| Name | Title |
|---|---|
| Marla C Riley | President |
| Jason Kelly | Board of Directors |
| Lisa Crews | Board of Directors |
| Jordan Provost | Secretary |
| Austin M Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,239 |
| Salaries, Compensation, and Employee Benefits | $119,155 |
| Total Fundraising Expense | $6,162 |
| Professional Fundraising Fees | $2,683 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,613 | - | - | $109,613 |
| Depreciation Depletion | $55,608 | - | - | $55,608 |
| Occupancy | $33,276 | - | - | $33,276 |
| Office Expenses | - | $20,917 | - | $20,917 |
| Interest | $11,839 | - | - | $11,839 |
| Insurance | $9,778 | - | - | $9,778 |
| Payroll Taxes | $9,542 | - | - | $9,542 |
| Other Expenses | $5,084 | - | - | $5,084 |
| Travel | $4,244 | - | - | $4,244 |
| Advertising | - | - | $2,837 | $2,839 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Fees for Services Professional Fundraising | - | - | $2,684 | $2,683 |
| All Other Expenses | $940 | $566 | $641 | $2,147 |
| Total Functional Expenses | $415,731 | $24,183 | $6,162 | $446,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,683 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,565 | $1,711 | ▲ $146 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,803 |
| Federal income taxes | $42 |
| Withheld Payroll Taxes | - |
“ROUNDING DIFFERENCES”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND CARE OF DOMESTIC ANIMALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2839 |
| IRS990/AllOtherContributionsAmt | 0 | 417251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLA C RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603366894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 PRESTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324239 |
| IRS990/CYOtherRevenueAmt | 0 | 3940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119155 |
| IRS990/CYTotalExpensesAmt | 0 | 446077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2683 |
| IRS990/CYTotalRevenueAmt | 0 | 421191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55608 |
| IRS990/Desc | 0 | The saving of the lives of domestic animals, and providing them with a quality life. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2684 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA C RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN M RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/InterestGrp/TotalAmt | 0 | 11839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 858876 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5263 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1565 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1711 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUING OF AND CARING FOR ABUSED, UNWANTED BRED FOR HUMAN CONSUMPTION DOMESTIC ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 505455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192398 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL COST, FEEDING, HOUSING BEDDING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINTENANCE - FARM BLDGS EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT EQUIPMENT FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1037 |
| IRS990/PrincipalOfficerNm | 0 | MARLA C RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 367321 |
| IRS990/PYOtherRevenueAmt | 0 | 7865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108728 |
| IRS990/PYTotalExpensesAmt | 0 | 479136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3087 |
| IRS990/PYTotalRevenueAmt | 0 | 485621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 217284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 192398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1953748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1953748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1953748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1953748 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139783 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105233 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2845 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1711 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3340 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARLA C RILEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1711 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING DIFFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742198 |
| IRS990/TotalAssetsEOYAmt | 0 | 689638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 689638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417251 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24183 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 524914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 524914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 689638 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/TravelGrp/TotalAmt | 0 | 4244 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14674 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14487 |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 PRESTON ROAD |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THERILEYFARMRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA C RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603366894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RILEY FARM RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RILE |
| ReturnHeader/Filer/EIN | 0 | 821862317 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603366894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13 BARSTOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTERBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060932336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John W Ferland CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 736 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Danielson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607748556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W FERLAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T04:31:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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