Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 84-1538890 • 501(c)3 • Bennett, CO
Profile
Provide sanctuary and make available for adoption homeless, neglected, and abused donkeys
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,865,144
Up $479,817 (+14%) from 2023
Liabilities
Up$2,200
Up $912 (+71%) from 2023
Net Assets
Up$3,862,944
Up $478,905 (+14%) from 2023
Revenue
Up$1,022,216
Up $52,180 (+5.4%) from 2023
Expenses
Up$653,101
Up $134,681 (+26%) from 2023
Net Income
Down$369,115
Down $82,501 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide sanctuary and make available for adoption homeless, neglected, and abused donkeys
To promote donkeys as companion animals who thrive in bonded pairs, and to nurture donkeys at risk of neglect, abuse and death through programs of rescue, rehabilitation, rehoming, retirement, and end-of-life services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,180,710 | $1,701,301 | ▲ $520,591 |
| Cash and Non-Interest-Bearing Accounts | $831,172 | $897,099 | ▲ $65,927 |
| Land, Buildings, and Equipment, Net | $674,414 | $648,070 | ▼ $26,344 |
| Savings and Temporary Cash Investments | $689,440 | $609,083 | ▼ $80,357 |
| Inventories for Sale or Use | $9,591 | $9,591 | → $0 |
| Total Assets | $3,385,327 | $3,865,144 | ▲ $479,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,288 | $2,200 | ▲ $912 |
| Total Liabilities | $1,288 | $2,200 | ▲ $912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,378,655 | $3,853,375 | ▲ $474,720 |
| Net Assets With Donor Restrictions | $5,384 | $9,569 | ▲ $4,185 |
| Total Net Assets Fund Balance | $3,384,039 | $3,862,944 | ▲ $478,905 |
| Total Liabilities and Net Assets / Fund Balance | $3,385,327 | $3,865,144 | ▲ $479,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $422,421 | $244,996 | $667,417 |
| Equipment | $31,649 | $173,372 | $205,021 |
| Land | $194,000 | - | $194,000 |
| Name | Title |
|---|---|
| Kathy Dean | President |
| Dale Fitting - Emeritus | Director |
| Mary Wamsley - Emeritus | Director |
| Roberta Glaser | Director |
| Susan Reid | Secretary |
| Rebecca Braun | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,934 |
| Other Expenses | $300,167 |
| Total Fundraising Expense | $5,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,689 | - | - | $312,689 |
| All Other Expenses | $60,513 | $153 | - | $60,666 |
| Depreciation Depletion | $39,396 | - | - | $39,396 |
| Insurance | $33,529 | - | - | $33,529 |
| Payroll Taxes | $23,921 | - | - | $23,921 |
| Other Expenses | $25,845 | $16,562 | - | $16,562 |
| Other Employee Benefits | $16,324 | - | - | $16,324 |
| Office Expenses | - | $12,063 | - | $12,063 |
| Advertising | - | - | $5,774 | $5,774 |
| Total Functional Expenses | $618,549 | $28,778 | $5,774 | $653,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by members of the executive committee, then filed and reported to the board of directors at the next meeting.”
“Advance notice of conflict required in advance of fundraising, educational services, community assistance, rescue, training and adoption services.”
“The officers and CEO are not compensated and there are no key employees.”
“Documents made available 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote donkeys as companion animals who thrive in bonded pairs, and to nurture donkeys at risk of neglect, abuse and death through programs of rescue, rehabilitation, rehoming, retirement, and end-of-life services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5774 |
| IRS990/AllOtherContributionsAmt | 0 | 940890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036445930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 N Dutch Valley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bennett |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 831172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 897099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 940890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16285 |
| IRS990/CYOtherExpensesAmt | 0 | 300167 |
| IRS990/CYOtherRevenueAmt | 0 | 23786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352934 |
| IRS990/CYTotalExpensesAmt | 0 | 653101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39396 |
| IRS990/Desc | 0 | Cushings Research StudyTiter Research StudyColorado School of Mines Research and Development ProjectCreated Emergency Response PlanCreated Employee HandbookRescued 15 and rehomed 19 donkeys |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 618549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebecca Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dale Fitting - Emeritus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roberta Glaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Wamsley - Emeritus |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1025759 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22878 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1180710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1701301 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1066438 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3226 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Rescue, rehabilitate, rehome and provide safe retirement for homes and at risk donkeys who would otherwise be subject to neglect, abuse or death. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3384039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3862944 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4134 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4134 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3378655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3853375 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Program: Feed |
| IRS990/OtherExpensesGrp/Desc | 2 | Donkey Care Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Dean |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 819210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption/Board/Train. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 899995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27106 |
| IRS990/PYOtherExpensesAmt | 0 | 238448 |
| IRS990/PYOtherRevenueAmt | 0 | 12354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279972 |
| IRS990/PYTotalExpensesAmt | 0 | 518420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 970036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 609083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 940890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 899995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3845789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 115335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4170147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1009473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 956442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4170147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1025758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 983548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 864573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4285482 |
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| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 422421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205021 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 648070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by members of the executive committee, then filed and reported to the board of directors at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advance notice of conflict required in advance of fundraising, educational services, community assistance, rescue, training and adoption services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The officers and CEO are not compensated and there are no key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3865144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3385327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3865144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 940890 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5774 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 653101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3384039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3862944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 618549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1022216 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3385327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3865144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 N Dutch Valley Road |
| IRS990/USAddress/CityNm | 0 | Bennett |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | longhopes.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Dean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036445930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Longhopes Donkey Shelter Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 841538890 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036445930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 66 N Dutch Valley Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bennett |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300514455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hoelting & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 East Platte Avenue Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196301091 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas G Sistare |
| ReturnHeader/ReturnTs | 0 | 2025-04-26T05:13:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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