Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 84-6048416 • 501(c)3 • Grand Junction, CO
Profile
To provide shelter and care for homeless dogs and cats, organize adoptions, and spay and neuter animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$3,660,874
Up $61,728 (+1.7%) from 2023
Liabilities
Up$43,055
Up $16,577 (+63%) from 2023
Net Assets
Up$3,617,819
Up $45,151 (+1.3%) from 2023
Revenue
Up$1,339,918
Up $790,111 (+144%) from 2023
Expenses
Up$1,397,710
Up $807,604 (+137%) from 2023
Net Income
Down-$57,792
Down $17,493 (-43%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide shelter and care for homeless dogs and cats, organize adoptions, and spay and neuter animals.
Promoting bonds between pets and their people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,681 | $1,087,687 | ▲ $317,006 |
| Savings and Temporary Cash Investments | $587,709 | $587,938 | ▲ $229 |
| Cash and Non-Interest-Bearing Accounts | $334,827 | $405,252 | ▲ $70,425 |
| Pledges and Grants Receivable | $464,008 | $35,000 | ▼ $429,008 |
| Accounts Receivable | $11,059 | $15,419 | ▲ $4,360 |
| Inventories for Sale or Use | $6,145 | $5,772 | ▼ $373 |
| Investments in Publicly Traded Securities | $6,521 | $2,028 | ▼ $4,493 |
| Prepaid Expenses and Deferred Charges | - | $700 | - |
| Total Assets | $3,827,146 | $3,585,276 | ▼ $241,870 |
| Other Assets Total | $1,646,196 | $1,445,480 | ▼ $200,716 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,999 | $35,210 | ▲ $2,211 |
| Other Liabilities | $10,728 | - | - |
| Total Liabilities | $43,727 | $35,210 | ▼ $8,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,783,419 | $3,538,636 | ▼ $244,783 |
| Net Assets With Donor Restrictions | - | $11,430 | - |
| Total Net Assets Fund Balance | $3,783,419 | $3,550,066 | ▼ $233,353 |
| Total Liabilities and Net Assets / Fund Balance | $3,827,146 | $3,585,276 | ▼ $241,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $639,750 | - | $639,750 |
| Equipment | $178,942 | $110,487 | $289,429 |
| Buildings | $196,188 | $88,962 | $285,150 |
| Leasehold Improvements | $72,807 | $41,856 | $114,663 |
| Other Assets Org | $138,194 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Stout | CEO | FT | $111,906 | $111,906 |
| Name | Title |
|---|---|
| Julia Mchugh | Chair |
| Lance Timbreza | Vice-chair |
| Brad Junge | Director |
| Carl Hughes | Director |
| Cathlin Craver | Director |
| Elaine Johnson | Director |
| Georgia Rock | Director |
| Marcus Deans | Director |
| Matt Bell | Secretary |
| Bill Wade | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $79,003 |
| Total Noncash Contributions | 1 | $79,003 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,720 |
| Other Expenses | $474,625 |
| Total Fundraising Expense | $209,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,318 | $42,735 | $84,559 | $462,612 |
| Fees for Services Other | $135,527 | $19,924 | $882 | $156,333 |
| Current Officers, Directors, Trustees, and Key Employees | $44,762 | $22,381 | $44,762 | $111,905 |
| Payroll Taxes | $31,711 | $5,000 | $10,672 | $47,383 |
| Depreciation Depletion | $25,326 | $4,309 | $8,558 | $38,193 |
| Office Expenses | $460 | $8,159 | $24,847 | $33,466 |
| Occupancy | $13,214 | $8,914 | $4,465 | $26,593 |
| Insurance | $17,583 | $2,992 | $5,942 | $26,517 |
| Information Technology | $6,917 | $14,273 | $4,678 | $25,868 |
| Advertising | $1,177 | $1,992 | $16,006 | $19,175 |
| All Other Expenses | $4,947 | $8,539 | $127 | $13,613 |
| Travel | $8,001 | $2,499 | $55 | $10,555 |
| Other Expenses | $607 | $7,234 | $1,383 | $7,234 |
| Pension Plan Contributions | $3,675 | $625 | $1,241 | $5,541 |
| Other Employee Benefits | $3,500 | $596 | $1,183 | $5,279 |
| Total Functional Expenses | $733,906 | $163,728 | $209,711 | $1,107,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,107,345 |
| Total Expenses per Audited Statements | $1,107,345 |
| Total Expenses per Form 990 | $1,107,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,474 |
| Fundraising Direct Expenses | $39,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine & Whiskers | $39,918 | $29,918 | $28,084 | $1,834 |
| Wuffstock | $30,107 | $21,107 | $11,671 | $9,436 |
| Total Events | $80,414 | $56,664 | $39,755 | $16,909 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cathlin Craver | Board Member | Vet Services | No | $6,178 |
“The form 990 is distributed via email to board members and the ceo reviews it prior to filing.”
“Board members are required to complete a form on an annual basis documenting any conflicts of interest. The executive committee reviews the forms for conflicts of interest and the board discusses at the annual declaration.”
“The board of directors does a statewide ceo/ed salary analysis and determines the ceo's salary accordingly.”
“The organization makes its governing documents and form 990 available for public inpsection upon request and on their website.”
“Professional fees 17,014 19,924 882 veterinarian fees 118,513 0 0 total 135,527 19,924 882”
“Promoting bonds between pets and their people.”
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 | 32999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16006 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19175 |
| IRS990/AllOtherContributionsAmt | 0 | 816380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704347337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 362 28 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58697 |
| IRS990/CYOtherExpensesAmt | 0 | 474625 |
| IRS990/CYOtherRevenueAmt | 0 | 34049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632720 |
| IRS990/CYTotalExpensesAmt | 0 | 1107345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8558 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38193 |
| IRS990/Desc | 0 | RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHLIN CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD JUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGIA ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANCE TIMBREZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111906 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59474 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15380 |
| IRS990/GrossReceiptsAmt | 0 | 1165926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25868 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5772 |
| IRS990/InvestmentExpenseAmt | 0 | -2730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2028 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1087687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1328992 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SHELTER AND CARE TO HOMELESS DOGS AND CATS, AS WELL AS PET ADOPTION SERVICES, PET RESOURCES FOR ADOPTERS AND THE PUBLIC, AND EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3783419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3550066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19719 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -249449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3783419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3538636 |
| IRS990/NoncashContributionsAmt | 0 | 79003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1646196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1445480 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5279 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10728 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14330 |
| IRS990/OtherRevenueTotalAmt | 0 | 14330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462612 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47383 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1241 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 464008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MCHUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION, SPAY, NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1439194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94276 |
| IRS990/PYOtherExpensesAmt | 0 | 379551 |
| IRS990/PYOtherRevenueAmt | 0 | 39461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 756140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625616 |
| IRS990/PYTotalExpensesAmt | 0 | 1005167 |
| IRS990/PYTotalRevenueAmt | 0 | 1761307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 840130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5783558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 536782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5783558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 840130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5783558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6005419 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18719 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 57620 |
| 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 | 196188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285150 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1107345 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 639750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 639750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114663 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -249449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1307286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 138194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PALLET SHELTERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -249449 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2730 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1123441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1087687 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1445480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1107345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1126171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 873992 |
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