Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-1500637 • 501(c)3 • Rifle, CO
Profile
Animal Humane Society - To spay/neuter, vaccinate and provide all medical care and to provide adoption services for the abandoned animals at the Rifle Animal Shelter, to provide spar/neuter assistance and medical care to the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,822,386
Down $11,599 (-0.4%) from 2023
Liabilities
Down$710,069
Down $50,321 (-6.6%) from 2023
Net Assets
Up$2,112,317
Up $38,722 (+1.9%) from 2023
Revenue
Down$1,227,414
Down $85,771 (-6.5%) from 2023
Expenses
Down$1,170,504
Down $384,126 (-25%) from 2023
Net Income
Up$56,910
Up $298,355 (+124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
ANIMAL HUMANE SOCIETY
Animal Humane Society - To spay/neuter, vaccinate and provide all medical care and to provide adoption services for the abandoned animals at the Rifle Animal Shelter, to provide spar/neuter assistance and medical care to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,649,099 | $2,653,714 | ▲ $4,615 |
| Cash and Non-Interest-Bearing Accounts | $169,398 | $148,922 | ▼ $20,476 |
| Accounts Receivable | $15,488 | $19,750 | ▲ $4,262 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,833,985 | $2,822,386 | ▼ $11,599 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $691,550 | $673,550 | ▼ $18,000 |
| Accounts Payable and Accrued Expenses | $65,782 | $34,519 | ▼ $31,263 |
| Other Liabilities | $3,058 | $2,000 | ▼ $1,058 |
| Total Liabilities | $760,390 | $710,069 | ▼ $50,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,073,595 | $2,112,317 | ▲ $38,722 |
| Total Net Assets Fund Balance | $2,073,595 | $2,112,317 | ▲ $38,722 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,985 | $2,822,386 | ▼ $11,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,183,001 | $182,255 | $2,365,256 |
| Land | $379,985 | - | $379,985 |
| Equipment | $88,394 | $66,548 | $154,942 |
| Other Land Buildings | $2,295 | $21,912 | $24,207 |
| Leasehold Improvements | $39 | $265 | $304 |
| Name | Title | Base | Total |
|---|---|---|---|
| Heather Grant | Executive Director | $103,014 | $103,014 |
| Name | Title |
|---|---|
| Natalie Bowman | President |
| Annick Pruett | Vice President |
| Crystal Kessler | Board Member |
| Kehaulani Rust | Board Member |
| Lindsay Magilione | Board Member |
| Jacquelyn Johnson | Secretary |
| Larry Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,286 |
| Other Expenses | $477,218 |
| Total Fundraising Expense | $127,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,658 | $53,457 | $53,457 | $534,572 |
| Current Officers, Directors, Trustees, and Key Employees | $20,603 | $61,808 | $20,603 | $103,014 |
| Depreciation Depletion | $65,902 | $8,238 | $8,238 | $82,378 |
| All Other Expenses | $52,774 | $6,599 | $6,595 | $65,968 |
| Payroll Taxes | $44,560 | $5,570 | $5,570 | $55,700 |
| Insurance | $23,818 | $2,977 | $2,977 | $29,772 |
| Fees for Services Other | $19,954 | $2,494 | $2,494 | $24,942 |
| Interest | $16,820 | $2,103 | $2,102 | $21,025 |
| Other Expenses | $14,408 | $1,801 | $1,801 | $18,010 |
| Occupancy | $11,042 | $1,380 | $1,380 | $13,802 |
| Office Expenses | $5,697 | $712 | $712 | $7,121 |
| Fees for Services Accounting | $3,560 | $445 | $445 | $4,450 |
| Fees for Services Legal | $2,537 | $317 | $317 | $3,171 |
| Total Functional Expenses | $874,596 | $168,560 | $127,348 | $1,170,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $189,224 |
| Fundraising Direct Expenses | $66,632 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Laugh your tails off | $189,224 | $189,224 | $66,632 | $122,592 |
| Total Events | $189,224 | $189,224 | $66,632 | $122,592 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to RAS | $2,000 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal Humane Society - To spay/neuter, vaccinate and provide all medical care and to provide adoption services for the abandoned animals at the Rifle Animal Shelter, to provide spar/neuter assistance and medical care to the public. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 326816 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65968 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heather Grant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706258808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rifle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103014 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 691796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1100 |
| IRS990/CYOtherExpensesAmt | 0 | 477218 |
| IRS990/CYOtherRevenueAmt | 0 | 122592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693286 |
| IRS990/CYTotalExpensesAmt | 0 | 1170504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1227414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8238 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82378 |
| IRS990/Desc | 0 | Animal Shelter and adoption |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 874596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 445 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3171 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24942 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natalie Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annick Pruett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacquelyn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lindsay Magilione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Crystal Kessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kehaulani Rust |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 189224 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 364980 |
| 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 | 1294046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2102 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16820 |
| IRS990/InterestGrp/TotalAmt | 0 | 21025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2649099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2653714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2924694 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Animal Humane Society - To spay/neuter, vaccinate and provide all medical care and to provide adoption services for the abandoned animals at the Rifle Animal Shelter, to provide spar/neuter assistance and medical care to the public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 691550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 673550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2073595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122592 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2073595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2112317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534572 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Natalie Bowman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18188 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Adoption and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Service/ Neuter |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Impound Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 231118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Animal Spay/Neuter. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Animal Medical Care. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 792006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 755809 |
| IRS990/PYOtherRevenueAmt | 0 | 167821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798821 |
| IRS990/PYTotalExpensesAmt | 0 | 1554630 |
| IRS990/PYTotalRevenueAmt | 0 | 1313185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1226314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5356954 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5358068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5356954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1226314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5356954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5358160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2183001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2365256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154942 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379985 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to RAS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2653714 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Laugh your tails off |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 189224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 189224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 189224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 189224 |
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