Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 84-1561923 • 501(c)3 • Hartville, WY
Profile
Care of animals previously used in medical research
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,296,875
Down $130,152 (-2.4%) from 2023
Liabilities
Down$685
Down $313 (-31%) from 2023
Net Assets
Down$5,296,190
Down $129,839 (-2.4%) from 2023
Revenue
Up$2,291,531
Up $341,415 (+18%) from 2023
Expenses
Up$2,466,174
Up $363,543 (+17%) from 2023
Net Income
Down-$174,643
Down $22,128 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Care of animals previousley used in medical research
Provides a home and care for animals previously used in medical research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,426,029 | $5,296,190 | ▼ $129,839 |
| Land, Buildings, and Equipment, Net | $3,247,378 | $3,201,961 | ▼ $45,417 |
| Cash and Non-Interest-Bearing Accounts | $2,179,076 | $2,094,794 | ▼ $84,282 |
| Other Notes and Loans Receivable, Net | $573 | $120 | ▼ $453 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,427,027 | $5,296,875 | ▼ $130,152 |
| Liabilities | |||
| Other Liabilities | $998 | $685 | ▼ $313 |
| Total Liabilities | $998 | $685 | ▼ $313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,426,029 | $5,296,190 | ▼ $129,839 |
| Total Liabilities and Net Assets / Fund Balance | $5,427,027 | $5,296,875 | ▼ $130,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,990,793 | - | $1,990,793 |
| Buildings | $962,607 | $573,791 | $1,536,398 |
| Other Land Buildings | $227,614 | $91,373 | $318,987 |
| Equipment | $20,947 | $160,779 | $181,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Marks | Director | PT | $31,000 | $31,000 |
| Constance Amy Daggett Garrett | President & Director | PT | $12,000 | $12,000 |
| Lisa | Director | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| David Groobman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,764,810 |
| Salaries, Compensation, and Employee Benefits | $701,364 |
| Total Fundraising Expense | $578,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $508,310 | $2,874 | $11,725 | $522,909 |
| Other Salaries and Wages | $497,300 | - | - | $497,300 |
| Insurance | $248,358 | - | - | $248,358 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,577 | - | $139,577 |
| Other Expenses | $133,013 | - | $231,278 | $133,013 |
| Depreciation Depletion | - | $66,157 | - | $66,157 |
| Payroll Taxes | $64,487 | - | - | $64,487 |
| Travel | $35,278 | - | - | $35,278 |
| Fees for Services Accounting | - | $12,420 | - | $12,420 |
| Office Expenses | - | $5,503 | - | $5,503 |
| Advertising | - | $3,691 | - | $3,691 |
| Fees for Services Other | - | $2,000 | - | $2,000 |
| Fees for Services Legal | - | $930 | - | $930 |
| Total Functional Expenses | $1,654,056 | $233,152 | $578,966 | $2,466,174 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wyoming Tax Liability | $685 |
“Copies of form 990 will be provided to governing body before filing of return”
“Form 990 made available to public on request”
“Utilities: program service expenses 108,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,841. Animal food: program service expenses 79,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,993. Supplies & equipment: program service expenses 57,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,272. Animal general care: program service expenses 51,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,235. Auto & truck expense: program service expenses 41,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,307. Telephone & internet: program service expenses 36,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,085. Taxes-real estate: program service expenses 26,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,719. Repairs & maintenance: program service expenses 21,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,167. Staff & volunteer food: program service expenses 17,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,871. Postage- general: program service expenses 14,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,437. Social media fees: program service expenses 11,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,375. Dues & subscriptions: program service expenses 9,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,083. Online store merchandise: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,856. Total expenses 8,856. Animal cleaning supplies: program service expenses 8,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,724. Bank and credit card expenses: program service expenses 7,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,957. Refuse collection: program service expenses 4,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,283. Moving expense: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. E-marketing members: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,869. Total expenses 2,869. Recruiting: program service expenses 0. Management and general expenses 2,680. Fundraising expenses 0. Total expenses 2,680. Training & education: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Exterminator: program service expenses 1,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,882. Taxes-sales taxes: program service expenses 1,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,639. Licenses & permits: program service expenses 1,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,458. Animal housing: program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Data processing fees: program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194. Printing & publications: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70.”
“Having reviewed instruction d for form 990. It does not seem to apply to kr”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A HOME AND CARE FOR ANIMALS PREVIOUSLY USED IN MEDICAL RESEARCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 508310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 522909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID E GROOBMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003900982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1927 SENDA ROCOSA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2179076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2094794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2266012 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2266012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25519 |
| IRS990/CYOtherExpensesAmt | 0 | 1764810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701364 |
| IRS990/CYTotalExpensesAmt | 0 | 2466174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2291531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66157 |
| IRS990/Desc | 0 | CARE OF ANIMALS PREVIOUSLY USED IN MEDICAL RESEARCH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1654056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DAVID GROOBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONSTANCE AMY DAGGETT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2266012 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 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 | 2291531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25519 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 25519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 825943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3247378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3201961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4027904 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | CARE OF ANIMALS PREVIOUSLY USED IN MEDICAL RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5426029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5296190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAILINGS W/POSTA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR & SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 335963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 231278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497300 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 573 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64487 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GROOBMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9763 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1922458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27658 |
| IRS990/PYOtherExpensesAmt | 0 | 1466966 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635665 |
| IRS990/PYTotalExpensesAmt | 0 | 2102631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1950116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2326572 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5296190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2266012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2630584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9706621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 35041 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 35041 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9706621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2266012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2630584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9706621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2326572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1950116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2630584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1542033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1345923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9795228 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 962607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 573791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1536398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181726 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1990793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1990793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 227614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WYOMING TAX LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HAVING REVIEWED INSTRUCTION D FOR FORM 990. IT DOES NOT SEEM TO APPLY TO KR |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 685 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 WILL BE PROVIDED TO GOVERNING BODY BEFORE FILING OF RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 MADE AVAILABLE TO PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 108,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,841. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 79,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,993. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 57,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,272. ANIMAL GENERAL CARE: PROGRAM SERVICE EXPENSES 51,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,235. AUTO & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 41,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,307. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 36,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,085. TAXES-REAL ESTATE: PROGRAM SERVICE EXPENSES 26,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,719. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 21,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,167. STAFF & VOLUNTEER FOOD: PROGRAM SERVICE EXPENSES 17,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,871. POSTAGE- GENERAL: PROGRAM SERVICE EXPENSES 14,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,437. SOCIAL MEDIA FEES: PROGRAM SERVICE EXPENSES 11,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,375. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,083. ONLINE STORE MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,856. TOTAL EXPENSES 8,856. ANIMAL CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 8,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,724. BANK AND CREDIT CARD EXPENSES: PROGRAM SERVICE EXPENSES 7,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,957. REFUSE COLLECTION: PROGRAM SERVICE EXPENSES 4,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,283. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. E-MARKETING MEMBERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,869. TOTAL EXPENSES 2,869. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. EXTERMINATOR: PROGRAM SERVICE EXPENSES 1,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882. TAXES-SALES TAXES: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458. ANIMAL HOUSING: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5296875 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5296875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2266012 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233152 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2466174 |
| IRS990/TotalGrossUBIAmt | 0 | 25519 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5426029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5296190 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5296875 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35278 |
| IRS990/TravelGrp/TotalAmt | 0 | 35278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1927 SENDA ROCOSA STREET |
| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GROOBMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034998200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KINDNESS RANCH ANIMAL SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIND |
| ReturnHeader/Filer/EIN | 0 | 841561923 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034998200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 854 STATE HIGHWAY 270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363553179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KBKB LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6201 W HOWARD STREET 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NILES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476753585 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANFORD BOKOR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-27T12:58:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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