Civic Intelligence

The Asher House

EIN 84-3719750 • 501(c)3 • Salem, OR

Profile

We rescue and rehabilitate animals that have been abused, abandoned or discarded and provide them with a safe home. Many of the animals have been abandoned on properties or have been in shelters for months.

PO Box 3548Salem, OR 97302

theasherhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,523,426

Up $65,319 (+1.2%) from 2023

Liabilities

Up

$99,851

Up $83,029 (+494%) from 2023

Net Assets

Down

$5,423,575

Down $17,710 (-0.3%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Down

$7,368,288

Down $194,736 (-2.6%) from 2023

Expenses

Up

$7,385,998

Up $3,842,594 (+108%) from 2023

Net Income

Down

-$17,710

Down $4,037,330 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $83,398Liabilities 2020: $0Net Assets 2020: $83,3982020Assets 2021: $488,303Liabilities 2021: $202,084Net Assets 2021: $286,2192021Assets 2022: $1,562,672Liabilities 2022: $141,007Net Assets 2022: $1,421,6652022Assets 2023: $5,458,107Liabilities 2023: $16,822Net Assets 2023: $5,441,2852023Assets 2024: $5,523,426Liabilities 2024: $99,851Net Assets 2024: $5,423,5752024

Highlighted filing

2024

Assets$5,523,426
Liabilities$99,851
Net Assets$5,423,575
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $226,134Expenses 2020: $142,736Net Income 2020: $83,3982020Revenue 2021: $845,263Expenses 2021: $642,442Net Income 2021: $202,8212021Revenue 2022: $2,293,620Expenses 2022: $1,169,002Net Income 2022: $1,124,6182022Revenue 2023: $7,563,024Expenses 2023: $3,543,404Net Income 2023: $4,019,6202023Revenue 2024: $7,368,288Expenses 2024: $7,385,998Net Income 2024: -$17,7102024

Highlighted filing

2024

Revenue$7,368,288
Expenses$7,385,998
Net Income-$17,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,523,426
Liabilities
$99,851
Net assets
$5,423,575
Revenue
$7,368,288
Expenses
$7,385,998
Net income
-$17,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.10$5.42$7.37$7.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.02$5.44$7.56$3.54$4.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$2.29$1.17$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$0.85$0.64$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,217,939
Mission and Program Overview

Mission

To rescue sheltered animals and to inspire others to do the same.

We rescue and rehabilitate animals that have been abused, abandoned or discarded and provide them with a safe home. Many of the animals have been abandoned on properties or have been in shelters for months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,117,493$4,641,370▲ $1,523,877
Cash and Non-Interest-Bearing Accounts$1,982,977$787,817▼ $1,195,160
Receivables From Officers Etc$357,637$94,239▼ $263,398
Loans From Officers Directors$3,488$0▼ $3,488
Total Assets$5,458,107$5,523,426▲ $65,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$60,430▲ $60,430
Accounts Payable and Accrued Expenses$13,334$39,421▲ $26,087
Total Liabilities$16,822$99,851▲ $83,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,441,285$4,950,212▼ $491,073
Net Assets With Donor Restrictions-$473,363-
Total Net Assets Fund Balance$5,441,285$5,423,575▼ $17,710
Total Liabilities and Net Assets / Fund Balance$5,458,107$5,523,426▲ $65,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,382,188$201,909$1,584,097
Land$1,501,582-$1,501,582
Other Land Buildings$996,501$182,290$1,178,791
Buildings$464,553$15,660$480,213
Equipment$296,546$43,416$339,962
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron TestaCFO (05/2024-present)FT$117,692-$117,692
Michele OleksiakVP of Hr & Growth (through 03/2024)FT$101,864$8,610$110,474
James McgovernCEO (05/2024-09/2024)FT$76,154-$76,154
Sonia GomezTreasurerFT$46,834$3,672$50,506
Lee AsherPresidentFT$4,000-$4,000

Board Members and Trustees

NameTitle
Michael BruscoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,173,372
Program Service Revenue
$26,820
Investment Income
$-81,692
Other Revenue
$249,788
All Other Contributions
$7,173,372
Change in Net Assets
$-17,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table774$92,042Selling Price
Total Noncash Contributions774$92,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,276,246
Revenue Not Reported on Financial Statements
$92,042
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$92,042
Total Revenue per Audited Statements
$7,276,246
Total Revenue per Form 990
$7,368,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,518,318
Salaries, Compensation, and Employee Benefits$2,796,347
Total Fundraising Expense$576,632
Grants and Similar Amounts Paid$45,759
Professional Fundraising Fees$25,574

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,068$72,509$262,979$2,155,556
Other Expenses$768,447--$768,447
Depreciation Depletion$350,618--$350,618
Office Expenses$107,930$16,449$201,738$326,117
Current Officers, Directors, Trustees, and Key Employees$10,815$214,989$26,220$252,024
Payroll Taxes$172,039$26,376$27,123$225,538
Fees for Services Legal-$223,169$1,342$224,511
Occupancy$219,757--$219,757
Other Employee Benefits$131,178$12,630$19,421$163,229
Fees for Services Other$24,010$20,984$9,202$54,196
Fees for Services Accounting-$48,862-$48,862
Insurance$43,719$3,721-$47,440
Grants to Domestic Orgs$45,759--$45,759
Fees for Services Professional Fundraising--$25,574$25,574
Conferences and Meetings$14,830-$1,303$16,133
All Other Expenses$10,967$1,681$1,730$14,378
Interest$7,707--$7,707
Total Functional Expenses$6,167,996$641,370$576,632$7,385,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,385,998
Expenses per Audited Statements$7,293,956
Total Expenses per Audited Statements$7,293,956
Expenses Not Reported on Financial Statements$92,042
Other Expense Adjustments$92,042
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Way Home for DogsBonita, CA501(c)(3)Animal Needs$10,000
Apollo Support & RescueJustin, TX501(c)(3)Animal Needs$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee AsherPresidentRent ExpenseNo$149,400
-PresidentCompanion Animal ProductsNo$86,771

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$357,637$94,239▼ $263,398
Loans from Officers, Directors, Trustees, and Key Employees$3,488$0▼ $3,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sonia gomez remained a board member but resigned from tah as an employee in may 2024. She then began working for lee asher's private business as an employee.”

Form 990, Part VI, Section B, Line 11B

“The officers review the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the ceo and cfo was reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Asher House
EIN
84-3719750
Phone
9717104822
Address
PO BOX 3548, SALEM, OR 97302

Signing Officer

Name
Lee Asher
Title
President
Phone
9717104822
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Asher
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
88
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated supplies not recorded on the financial statements 92,042.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated supplies not recorded on the financial statements 92,042.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/Desc0WE PROVIDE SANCTUARY AND RESCUE SERVICES TO ANIMALS INCLUDING FOOD, SHELTER, MEDICAL CARE, SPAY/NEUTER PROGRAM, AND COMPANIONSHIP. IN 2024, WE HAVE HELPED OVER 1,000 ANIMALS. BUT THE MEASURE OF OUR SUCCESS CANNOT BE BASED UPON THE NUMBER OF ANIMALS AT OUR SANCTUARY AND JUST WHAT IS ON SOCIAL MEDIA. WE GET THOUSANDS OF EMAILS EACH MONTH ASKING TO HELP ANIMALS IN NEED. ALTHOUGH WE CANNOT HELP EACH ONE, WE DO OUR BEST TO PROVIDE RESOURCES, OR TO MAKE CONNECTIONS WITH OTHER RESCUES ACROSS THE COUNTRY WHO HAVE BEEN ABLE TO ASSIST AND FIND HOMES. WE HAVE IMPACTED MANY LIVES THROUGH OUR RESCUE NETWORKS, OUR NATIONAL SPAY AND NEUTAR PROGRAMS, AND COMMUNITY INVOLVEMENT VIA LIBRARY PARTNERSHIPS, SCHOOL ASSEMBLIES, AND HOMELESS OUTREACH. ADDITIONALLY, WE FREQUENTLY PROVIDE FINANCIAL HELP TO SHELTERS AND OTHER RESCUES WHO ARE IN OTHER PARTS OF THE COUNTRY AND WHO DON'T HAVE THE SUPPORT NEEDED.
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IRS990/OccupancyGrp/TotalAmt0219757
IRS990/OfficeExpensesGrp/FundraisingAmt0201738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107930
IRS990/OfficeExpensesGrp/TotalAmt0326117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163229
IRS990/OtherExpensesGrp/Desc0ANIMAL SERVICES/SUPPLIE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02440152
IRS990/OtherExpensesGrp/ProgramServicesAmt1768447
IRS990/OtherExpensesGrp/TotalAmt02440152
IRS990/OtherExpensesGrp/TotalAmt1768447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01820068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02155556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172039
IRS990/PayrollTaxesGrp/TotalAmt0225538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ASHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026820
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07215727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042106
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02464828
IRS990/PYOtherRevenueAmt0347297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04019620
IRS990/PYSalariesCompEmpBnftPaidAmt01036470
IRS990/PYTotalExpensesAmt03543404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07563024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0357637
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt094239
IRS990/ReconcilationRevenueExpnssAmt0-17710
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07173372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07215727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01234691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016505210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01017747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0936859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0652859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0223139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02830604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt019934548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08217939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08152586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02478799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0878425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226134
IRS990ScheduleA/Total509Grp/TotalAmt019953883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08217939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08152586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0878425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019953883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092042
IRS990ScheduleD/ExpensesSubtotalAmt07293956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01501582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01501582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01382188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01584097
IRS990ScheduleD/OtherExpensesNotIncludedAmt092042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0996501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01178791
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092042
IRS990ScheduleD/RevenueSubtotalAmt07276246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES NOT RECORDED ON THE FINANCIAL STATEMENTS 92,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SUPPLIES NOT RECORDED ON THE FINANCIAL STATEMENTS 92,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04641370
IRS990ScheduleD/TotalExpensesPerForm990Amt07385998
IRS990ScheduleD/TotalRevenuePerForm990Amt07368288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07276246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07293956
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SARAH VINCZE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025574
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt014523 STROMAN DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CYPRESS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077429
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt025574
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANIMAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A WAY HOME FOR DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APOLLO SUPPORT & RESCUE
IRS990ScheduleI/RecipientTable/RecipientEIN0863966378
IRS990ScheduleI/RecipientTable/RecipientEIN1454405446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05073 CENTRAL AVE UNIT 2001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11170 DOVE HILL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BONITA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091908
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176247
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TREATS GRANTS AS DONATION AND DOES NOT REQUIRE REPORTING BACK FROM DONEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASHER HOUSE WELLNESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE ASHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt186771
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPANION ANIMAL PRODUCTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043846

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