Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 84-1478297 • 501(c)3 • Paonia, CO
Profile
The organization supports the needs of domestic animals and pet owners in delta county by providing shelter, adoption services and by addressing pet overpopulation through spay and neuter assistance programs. The organization promotes and encourages humane treatment of animals, advances public education and encourages volunteerism.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$305,725
Down $39,293 (-11%) from 2023
Liabilities
Down$3,398
Down $86,519 (-96%) from 2023
Net Assets
Up$302,327
Up $47,226 (+19%) from 2023
Revenue
Up$154,585
Up $37,101 (+32%) from 2023
Expenses
Up$107,359
Up $24,471 (+30%) from 2023
Net Income
Up$47,226
Up $12,630 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization supports the needs of domestic animals and pet owners in delta county by providing shelter, adoption services and by addressing pet overpopulation through spay and neuter assistance programs. The organization promotes and encourages humane treatment of animals, advances public education and encourages volunteerism.
The organization supports the needs of domestic animals and pet ownersin delta county by providing shelter, adoption services, and by addressing pet overpopulation through spay and neuter programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $255,101 | $302,327 | ▲ $47,226 |
| Land, Buildings, and Equipment, Net | $232,876 | $232,876 | → $0 |
| Savings and Temporary Cash Investments | $31,171 | $67,090 | ▲ $35,919 |
| Cash and Non-Interest-Bearing Accounts | $80,896 | $5,684 | ▼ $75,212 |
| Prepaid Expenses and Deferred Charges | $75 | $75 | → $0 |
| Total Assets | $345,018 | $305,725 | ▼ $39,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,804 | - | - |
| Accounts Payable and Accrued Expenses | $5,113 | $3,398 | ▼ $1,715 |
| Total Liabilities | $89,917 | $3,398 | ▼ $86,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $255,101 | $302,327 | ▲ $47,226 |
| Total Liabilities and Net Assets / Fund Balance | $345,018 | $305,725 | ▼ $39,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,369 | - | - |
| Equipment | $16,507 | - | - |
| Name | Title |
|---|---|
| Lena Roeder | President |
| Julie Burt | Vice President |
| Bob Bockhjolt | Board Member |
| Cynthia Jones | - |
| Jacque Koehler | Secretary |
| Karen Goodwin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,972 |
| Salaries, Compensation, and Employee Benefits | $35,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,152 | - | - | $31,152 |
| Occupancy | $13,518 | - | - | $13,518 |
| Other Expenses | $8,224 | - | - | $8,224 |
| Office Expenses | $6,589 | - | - | $6,589 |
| Fees for Services Accounting | $6,100 | - | - | $6,100 |
| Payroll Taxes | $4,235 | - | - | $4,235 |
| Interest | $3,857 | - | - | $3,857 |
| Insurance | $3,694 | - | - | $3,694 |
| Advertising | $149 | - | - | $149 |
| Total Functional Expenses | $107,359 | $0 | $0 | $107,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 tax form is prepared by the cpa, the cpa uploads the 990 tax return to the treasurer, the treasurer reviews the 990 and reviews the 990 tax return with the other board members.”
“The governing board makes all pertinent documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS THE NEEDS OF DOMESTIC ANIMALS AND PET OWNERSIN DELTA COUNTY BY PROVIDING SHELTER, ADOPTION SERVICES, AND BY ADDRESSING PET OVERPOPULATION THROUGH SPAY AND NEUTER PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705273350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1736 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5684 |
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| 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 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2470 |
| IRS990/CYOtherExpensesAmt | 0 | 71972 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35387 |
| IRS990/CYTotalExpensesAmt | 0 | 107359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES AND ENCOURAGES HUMANE TREATMENT OF ANIMALS, ADVANCES PUBLIC EDUCATION, AND ENCOURAGES VOLUNTEERISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA JONES |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 144575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 154585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/InterestGrp/TotalAmt | 0 | 3857 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232876 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS THE NEEDS OF DOMESTIC ANIMALS AND PET OWNERSIN DELTA COUNTY BY PROVIDING SHELTER, ADOPTION SERVICES, AND BY ADDRESSING PET OVERPOPULATION THROUGH SPAY AND NEUTER PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VET CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTION FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47226 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154585 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 302327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 549078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 549078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 549078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1543 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216369 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 216369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16507 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232876 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 TAX FORM IS PREPARED BY THE CPA, THE CPA UPLOADS THE 990 TAX RETURN TO THE TREASURER, THE TREASURER REVIEWS THE 990 AND REVIEWS THE 990 TAX RETURN WITH THE OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD MAKES ALL PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 345018 |
| IRS990/TotalAssetsEOYAmt | 0 | 305725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144575 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302327 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305725 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | CAWSONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702610923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA COUNTY CITIZENS FOR ANIMAL WELFARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 841478297 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CINDY JONES |
| ReturnHeader/Filer/PhoneNum | 0 | 9705273350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1736 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81428 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841610948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL W FISHER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENOIR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37771 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707788113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL W FISHER |
| ReturnHeader/ReturnTs | 0 | 2025-06-24T22:02:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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