Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 84-0152768 • 501(c)3 • Boulder, CO
Profile
Animal welfare organization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$19,445,612
Up $2,349,957 (+14%) from 2023
Liabilities
Up$693,137
Up $96,472 (+16%) from 2023
Net Assets
Up$18,752,475
Up $2,253,485 (+14%) from 2023
Revenue
Up$9,486,470
Up $2,374,540 (+33%) from 2023
Expenses
Up$8,147,583
Up $574,242 (+7.6%) from 2023
Net Income
Up$1,338,887
Up $1,800,298 (+390%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal welfare organization
To protect and enhance the lives of companion animals by promoting healthy relationships between pets and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,163,868 | $6,862,532 | ▼ $301,336 |
| Investments in Publicly Traded Securities | $5,144,863 | $5,779,909 | ▲ $635,046 |
| Pledges and Grants Receivable | $496,733 | $2,388,883 | ▲ $1,892,150 |
| Savings and Temporary Cash Investments | $805,838 | $1,088,004 | ▲ $282,166 |
| Cash and Non-Interest-Bearing Accounts | $141,237 | $202,523 | ▲ $61,286 |
| Accounts Receivable | $528,657 | $111,888 | ▼ $416,769 |
| Prepaid Expenses and Deferred Charges | $27,644 | $73,392 | ▲ $45,748 |
| Inventories for Sale or Use | $3,824 | $4,557 | ▲ $733 |
| Total Assets | $17,095,655 | $19,445,612 | ▲ $2,349,957 |
| Other Assets Total | $2,782,991 | $2,933,924 | ▲ $150,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $523,388 | $693,137 | ▲ $169,749 |
| Other Liabilities | $73,277 | - | - |
| Total Liabilities | $596,665 | $693,137 | ▲ $96,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,746,327 | $13,374,079 | ▲ $1,627,752 |
| Net Assets With Donor Restrictions | $4,752,663 | $5,378,396 | ▲ $625,733 |
| Total Net Assets Fund Balance | $16,498,990 | $18,752,475 | ▲ $2,253,485 |
| Total Liabilities and Net Assets / Fund Balance | $17,095,655 | $19,445,612 | ▲ $2,349,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,738,022 | $3,883,856 | $10,621,878 |
| Equipment | $100,030 | $1,216,216 | $1,316,246 |
| Other Land Buildings | - | $114,562 | $114,562 |
| Land | $24,480 | - | $24,480 |
| Other Assets Org | $241,248 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,527,231 | - | ▲ $222,762 | $-608,883 | $2,141,110 |
| 2023 | $2,310,126 | - | ▲ $217,105 | - | $2,527,231 |
| 2022 | $2,336,806 | $2,000 | ▼ $19,726 | $-8,954 | $2,310,126 |
| 2021 | $2,135,017 | $3,500 | ▲ $325,932 | $-127,643 | $2,336,806 |
| 2020 | $2,004,228 | $3,500 | ▲ $221,375 | $-94,086 | $2,135,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Mchugh-smith | CEO | FT | $188,380 | $25,565 | $213,945 |
| Jennifer Bolser Dvm Cvma | Chief Clinic | FT | $135,366 | $10,609 | $145,975 |
| Leslie Groshong Dvm Dabvp | Chief Shelte | FT | $124,630 | $8,249 | $132,879 |
| Kat Burns Cvpm Cawa | Director of Vet | FT | $115,527 | $10,151 | $125,678 |
| Rebekah Ray | Director of | FT | $104,686 | $15,534 | $120,220 |
| Name | Title |
|---|---|
| Dan Secrist | Chair |
| Rachel Hammond | Vice Chair |
| Jody Reale | Director |
| Kammi Siemens | Director |
| Lisa Moreno | Director |
| Mary Medicus | Director |
| Matt Roan | Director |
| Randy Lis | Director |
| Cathy Condon | Secretary |
| Boni Sandoval | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 872 | $217,868 | Selling Price |
| Other Non Cash Contri Table | 535 | $151,108 | Replacement Cost |
| Total Noncash Contributions | 1,407 | $368,976 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,718,572 |
| Other Expenses | $2,350,023 |
| Total Fundraising Expense | $723,258 |
| Professional Fundraising Fees | $63,988 |
| Grants and Similar Amounts Paid | $15,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,915,881 | $221,253 | $394,037 | $4,531,171 |
| Other Employee Benefits | $398,455 | $10,364 | $24,265 | $433,084 |
| All Other Expenses | $180,982 | $78,475 | $85,049 | $344,506 |
| Payroll Taxes | $287,357 | $28,062 | $28,067 | $343,486 |
| Current Officers, Directors, Trustees, and Key Employees | $149,762 | $173,705 | $10,698 | $334,165 |
| Depreciation Depletion | $280,856 | $15,337 | $9,810 | $306,003 |
| Fees for Services Other | $107,295 | $109,004 | $4,000 | $220,299 |
| Information Technology | $73,307 | $32,475 | $25,346 | $131,128 |
| Other Expenses | $107,396 | $32,727 | $23,444 | $130,840 |
| Office Expenses | $96,639 | $6,641 | $19,300 | $122,580 |
| Insurance | $65,304 | $8,783 | $5,189 | $79,276 |
| Pension Plan Contributions | $61,629 | $7,188 | $7,849 | $76,666 |
| Fees for Services Professional Fundraising | - | - | $63,988 | $63,988 |
| Travel | $18,982 | $7,387 | $960 | $27,329 |
| Fees for Service Investment Mgmnt Fees | - | $22,025 | - | $22,025 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Fees for Services Legal | - | $4,641 | - | $4,641 |
| Total Functional Expenses | $6,666,258 | $758,067 | $723,258 | $8,147,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,147,583 |
| Total Expenses per Audited Statements | $8,129,273 |
| Expenses per Audited Statements | $8,125,558 |
| Expenses Not Reported on Financial Statements | $22,025 |
| Expenses Not Reported on Form 990 | $3,715 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,814 |
| Fundraising Gross Income | $71,814 |
| Professional Fundraising Fees | $63,988 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Potl | $491,680 | $66,241 | $4,385 | $61,856 |
| All for Animals | $36,934 | $5,484 | $3,884 | $1,600 |
| Total Events | $528,614 | $71,725 | $71,725 | - |
“A copy of the form 990 is distributed to the board for review prior to filing.”
“Hsbv enforces the conflict of interest policy and all potential conflicts are required to be disclosed annually.”
“Hsbv's top management officials' salaries are determined with the help of salary survey information.”
“Key employee salaries are determined using information from salary surveys.”
“Documents are available upon request.”
“To protect and enhance the lives of companion animals by promoting healthy relationships between pets and people. Hsbv is an open admission, socially conscious shelter. Hsbv provides safety net services, comprehensive adoption matching for families and homeless pets, follow-up support, and education for adopters. The training and behavior team offers personal consultations, training classes, and workshops to educate and counsel pet guardians to support keeping animals in their homes. Behavior and health staff evaluate animals to assess and meet the animals' medical and behavioral needs while in the shelter to prepare them for adoption.”
“Shelter, behavior, and training: the societys shelter and operations program strives to cultivate a humane community for animals and people through innovation, collaboration, and the delivery of comprehensive resources, support, and knowledge. This program provides shelter and care for homeless animals, adoption services, lost and found pet services, guardian requested euthanasia for elderly or sick pets, behavior modification for shelter animals, pet training to the public, and coordination of volunteers. In 2024, the shelter had 4,673 incoming companion animals, including 179 guardian requested euthanasia. The society adopted 3,079 pets to new homes, and 724 pets were reclaimed by their guardians. 310 shelter animals were euthanized due to severe injury, illness, or behavior issues. The training and behavior department served clients by providing training classes, private consultations, and puppy drop-off training. The department rehabilitated 698 dogs and cats through its behavior modification program. Volunteers contributed 49,922 hours of caring for homeless animals, the equivalent of twenty-four full-time employees. The societys safety net services provide free pet boarding for victims of disaster or domestic violence, or when hospitalized or un-homed, as well as free pet food and discounted veterinary care and behavior and training services.”
“Change in value of trusts 290,493”
“The process has not changed from prior years.”
“Endowment funds are used for program operations, subsidized veterinary care, and humane education.”
“Change in value of trusts 290,493”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE SOCIETY DID NOT HAVE ANY LOBBYING EXPENSES DURING THE FOUR-YEAR AVERAGING PERIOD. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 523388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 693137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 528657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 4476408 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBEKAH RAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034424030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 55TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 459710 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19868 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5156226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233079 |
| IRS990/CYOtherExpensesAmt | 0 | 2350023 |
| IRS990/CYOtherRevenueAmt | 0 | 62014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4035151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1338887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5718572 |
| IRS990/CYTotalExpensesAmt | 0 | 8147583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 723258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63988 |
| IRS990/CYTotalRevenueAmt | 0 | 9486470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9810 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306003 |
| IRS990/Desc | 0 | SHELTER, BEHAVIOR, AND TRAINING: THE SOCIETYS SHELTER AND OPERATIONS PROGRAM STRIVES TO CULTIVATE A HUMANE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH INNOVATION, COLLABORATION, AND THE DELIVERY OF COMPREHENSIVE RESOURCES, SUPPORT, AND KNOWLEDGE. THIS PROGRAM PROVIDES SHELTER AND CARE FOR HOMELESS ANIMALS, ADOPTION SERVICES, LOST AND FOUND PET SERVICES, GUARDIAN REQUESTED EUTHANASIA FOR ELDERLY OR SICK PETS, BEHAVIOR MODIFICATION FOR SHELTER ANIMALS, PET TRAINING TO THE PUBLIC, AND COORDINATION OF VOLUNTEERS. IN 2024, THE SHELTER HAD 4,673 INCOMING COMPANION ANIMALS, INCLUDING 179 GUARDIAN REQUESTED EUTHANASIA. THE SOCIETY ADOPTED 3,079 PETS TO NEW HOMES, AND 724 PETS WERE RECLAIMED BY THEIR GUARDIANS. 310 SHELTER ANIMALS WERE EUTHANIZED DUE TO SEVERE INJURY, ILLNESS, OR BEHAVIOR ISSUES. THE TRAINING AND BEHAVIOR DEPARTMENT SERVED CLIENTS BY PROVIDING TRAINING CLASSES, PRIVATE CONSULTATIONS, AND PUPPY DROP-OFF TRAINING. THE DEPARTMENT REHABILITATED 698 DOGS AND CATS THROUGH ITS BEHAVIOR MODIFICATION PROGRAM. VOLUNTEERS CONTRIBUTED 49,922 HOURS OF CARING FOR HOMELESS ANIMALS, THE EQUIVALENT OF TWENTY-FOUR FULL-TIME EMPLOYEES. THE SOCIETYS SAFETY NET SERVICES PROVIDE FREE PET BOARDING FOR VICTIMS OF DISASTER OR DOMESTIC VIOLENCE, OR WHEN HOSPITALIZED OR UN-HOMED, AS WELL AS FREE PET FOOD AND DISCOUNTED VETERINARY CARE AND BEHAVIOR AND TRAINING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4752663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5378396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3124854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 220108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4641 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220299 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15534 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE MCHUGH-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BOLSER DVM CVMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE GROSHONG DVM DABVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAT BURNS CVPM CAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKAH RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SECRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONI SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MEDICUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY LIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODY REALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT ROAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAMMI SIEMENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF SHELTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF VET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 459710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71814 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 841300 |
| IRS990/GrossReceiptsAmt | 0 | 10354306 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25346 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5144863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5779909 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5214634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7163868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6862532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12077166 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 776154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE. HSBV IS AN OPEN ADMISSION, SOCIALLY CONSCIOUS SHELTER. HSBV PROVIDES SAFETY NET SERVICES, COMPREHENSIVE ADOPTION MATCHING FOR FAMILIES AND HOMELESS PETS, FOLLOW-UP SUPPORT, AND EDUCATION FOR ADOPTERS. THE TRAINING AND BEHAVIOR TEAM OFFERS PERSONAL CONSULTATIONS, TRAINING CLASSES, AND WORKSHOPS TO EDUCATE AND COUNSEL PET GUARDIANS TO SUPPORT KEEPING ANIMALS IN THEIR HOMES. BEHAVIOR AND HEALTH STAFF EVALUATE ANIMALS TO ASSESS AND MEET THE ANIMALS' MEDICAL AND BEHAVIORAL NEEDS WHILE IN THE SHELTER TO PREPARE THEM FOR ADOPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16498990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18752475 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65146 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20411 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20411 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 414372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11746327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13374079 |
| IRS990/NoncashContributionsAmt | 0 | 368976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2782991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2933924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 290493 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433084 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 598299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41603 |
| IRS990/OtherRevenueTotalAmt | 0 | 41603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 394037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3915881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4531171 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343486 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 496733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2388883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73392 |
| IRS990/PrincipalOfficerNm | 0 | KAT BURNS CVPM CAWA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 209733 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 239588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2248884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1234562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 312117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 239588 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2248884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY CLINIC: THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES FOR SHELTER ANIMALS AND GENERAL VETERINARY CARE TO THE PUBLIC. THE SOCIETY PROVIDES SUBSIDIZED VETERINARY CARE TO THE PUBLIC ON AN INCOME-BASED DISCOUNT PROGRAM AND NON-INCOME-BASED SUBSIDIES FOR URGENT MEDICAL CARE WHEN GUARDIANS CANNOT AFFORD EMERGENCY VETERINARY CARE. IN 2024, THE VETERINARY CLINIC PERFORMED 2,950 SPAY AND NEUTER SURGERIES AND SAW 8,897 APPOINTMENTS, INCLUDING 2,286 LOWER INCOME CLIENTS RECEIVING A SHARE PROGRAM DISCOUNT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3312231 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 551705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH: THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS COMPANION ANIMAL RELATED TOPICS THROUGH THE SOCIETY'S WEBSITE, NEWSLETTER, AND OUTREACH AT COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2764668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 810250 |
| IRS990/PYOtherExpensesAmt | 0 | 2122347 |
| IRS990/PYOtherRevenueAmt | 0 | -76096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3613108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5387179 |
| IRS990/PYTotalExpensesAmt | 0 | 7573341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 63815 |
| IRS990/PYTotalRevenueAmt | 0 | 7111930 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1338887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1276165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 805838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1088004 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 61,889 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5156226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2764668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5160352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4497592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3788675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21367513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 167933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1655826 |
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