Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 82-5240973 • 501(c)3 • Bodfish, CA
Profile
The purpose of the corporation shall include, but shall not be limited to, the following: -to rescue, rehabilitate, and re-home dogs from shelters within kern county -to provide necessary basic needs and veterinary care for those dogs -to educate the public on proper treatment of dogs -to educate the public on the importance of spay and neuter -to cooperate with other humane organizations in "making kern no-kill" -to erect and maintain facilities for said purpose
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$401,317
Down $22,294 (-5.3%) from 2024
Liabilities
Down$135,534
Down $1,293 (-0.9%) from 2024
Net Assets
Down$265,783
Down $21,001 (-7.3%) from 2024
Revenue
Down$302,903
Down $144,615 (-32%) from 2024
Expenses
Down$323,904
Down $10,350 (-3.1%) from 2024
Net Income
Down-$21,001
Down $134,265 (-119%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the corporation shall include, but shall not be limited to, the following: -to rescue, rehabilitate, and re-home dogs from shelters within kern county -to provide necessary basic needs and veterinary care for those dogs -to educate the public on proper treatment of dogs -to educate the public on the importance of spay and neuter -to cooperate with other humane organizations in "making kern no-kill" -to erect and maintain facilities for said purpose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,587 | $238,512 | ▼ $11,075 |
| Land, Buildings, and Equipment, Net | $172,024 | $160,805 | ▼ $11,219 |
| Total Assets | $423,611 | $401,317 | ▼ $22,294 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $136,827 | $135,534 | ▼ $1,293 |
| Total Liabilities | $136,827 | $135,534 | ▼ $1,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,784 | $265,783 | ▼ $21,001 |
| Total Net Assets Fund Balance | $286,784 | $265,783 | ▼ $21,001 |
| Total Liabilities and Net Assets / Fund Balance | $423,611 | $401,317 | ▼ $22,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,629 | $22,363 | $172,992 |
| Equipment | $10,176 | $42,824 | $53,000 |
| Name | Title |
|---|---|
| Fredrick Clark | Chairperson |
| Aliyah Ali | Board Member |
| James Ryan | Board Member |
| Jonathan Bray | Board Member |
| Robert Miller | CEO |
| Ashley Candelaria | Secretary |
| Jerry Morehouse | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,760 |
| Salaries, Compensation, and Employee Benefits | $57,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,277 | $24,277 | - | $48,554 |
| All Other Expenses | $10,922 | $7,155 | - | $18,077 |
| Insurance | $8,267 | $8,268 | - | $16,535 |
| Depreciation Depletion | $11,219 | - | - | $11,219 |
| Payroll Taxes | $4,295 | $4,295 | - | $8,590 |
| Other Expenses | $3,341 | $3,341 | - | $6,682 |
| Occupancy | $3,298 | $3,298 | - | $6,596 |
| Advertising | $1,403 | $1,403 | - | $2,806 |
| Office Expenses | $132 | $133 | - | $265 |
| Total Functional Expenses | $244,510 | $79,394 | $0 | $323,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $134,234 |
| Undeposited Funds | $1,300 |
“No review was or will be conducted.”
“No documents available to the public”
“The purpose of the corporation shall include, but shall not be limited to, the following: -to rescue, rehabilitate, and re-home dogs from shelters within kern county -to provide necessary basic needs and veterinary care for those dogs -to educate the public on proper treatment of dogs -to educate the public on the importance of spay and neuter -to cooperate with other humane organizations in "making kern no-kill" -to erect and maintain facilities for said purpose”
“DEPRECIATION”
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 | THE PURPOSE OF THE CORPORATION SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, THE FOLLOWING: -TO RESCUE, REHABILITATE, AND RE-HOME DOGS FROM SHELTERS WITHIN KERN COUNTY -TO PROVIDE NECESSARY BASIC NEEDS AND VETERINARY CARE FOR THOSE DOGS -TO EDUCATE THE PUBLIC ON PROPER TREATMENT OF DOGS -TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY AND NEUTER -TO COOPERATE WITH OTHER HUMANE ORGANIZATIONS IN "MAKING KERN NO-KILL" -TO ERECT AND MAINTAIN FACILITIES FOR SAID PURPOSE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2806 |
| IRS990/AllOtherContributionsAmt | 0 | 252857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18077 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HARATANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108088747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1789 BODFISH CANYON ROAD POB97 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BODFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 266760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57144 |
| IRS990/CYTotalExpensesAmt | 0 | 323904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11219 |
| IRS990/Desc | 0 | RESCUE AND REHABILITATE SHELTER DOGS AND PLACE THEM IN FOREVER HOMES. EDUCATE ON THE IMPORTANCE OF SPAY AND NEUTER. ASSIST IN THE EFFORTS OF MAKING KERN NO-KILL. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 6 | 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/PersonNm | 0 | ALIYAH ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDRICK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES RYAN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225992 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, THE FOLLOWING: -TO RESCUE, REHABILITATE, AND RE-HOME DOGS FROM SHELTERS WITHIN KERN COUNTY -TO PROVIDE NECESSARY BASIC NEEDS AND VETERINARY CARE FOR THOSE DOGS -TO EDUCATE THE PUBLIC ON PROPER TREATMENT OF DOGS -TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY AND NEUTER -TO COOPERATE WITH OTHER HUMANE ORGANIZATIONS IN "MAKING KERN NO-KILL" -TO ERECT AND MAINTAIN FACILITIES FOR SAID PURPOSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY & NEUTER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MORTGAGE INTEREST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 447480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 281598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52656 |
| IRS990/PYTotalExpensesAmt | 0 | 334254 |
| IRS990/PYTotalRevenueAmt | 0 | 447518 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21001 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1208943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1208943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1208943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1208943 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE CORPORATION SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, THE FOLLOWING: -TO RESCUE, REHABILITATE, AND RE-HOME DOGS FROM SHELTERS WITHIN KERN COUNTY -TO PROVIDE NECESSARY BASIC NEEDS AND VETERINARY CARE FOR THOSE DOGS -TO EDUCATE THE PUBLIC ON PROPER TREATMENT OF DOGS -TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAY AND NEUTER -TO COOPERATE WITH OTHER HUMANE ORGANIZATIONS IN "MAKING KERN NO-KILL" -TO ERECT AND MAINTAIN FACILITIES FOR SAID PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 423611 |
| IRS990/TotalAssetsEOYAmt | 0 | 401317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 302857 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265783 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STRENGTHOFSHADOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108088747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRENGTH OF SHADOW DOG RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRE |
| ReturnHeader/Filer/EIN | 0 | 825240973 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108088747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BODFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770344660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEATHLEY MAXWELL & ANTONGIOVANNI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4260 TRUXTUN AVE STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 933090682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6616353180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R MAXWELL |
| ReturnHeader/ReturnTs | 0 | 2026-03-19T19:06:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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