Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 86-0135567 • 501(c)3 • Phoenix, AZ
Profile
Mission - our mission is to improve the lives of animals, alleviate their suffering and elevate their status in society. We safeguard, rescue, shelter, heal, adopt and advocate for animals in need, while inspiring community action and compassion on their behalf.vision - we envision a world in which all people regard companion animals as lifelong, valued family members; embrace their responsibility for the welfare of animals; and respect, value and protect the animals with whom we share this earth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$128,009,123
Up $15,695,327 (+14%) from 2023
Liabilities
Down$5,845,627
Down $3,015,624 (-34%) from 2023
Net Assets
Up$122,163,496
Up $18,710,951 (+18%) from 2023
Revenue
Up$52,232,842
Up $11,284,438 (+28%) from 2023
Expenses
Up$39,648,336
Up $7,162,645 (+22%) from 2023
Net Income
Up$12,584,506
Up $4,121,793 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mission: we save the most vulnerable animals and enrich the lives of pets and people. Vision: end animal suffering, homelessness and needless euthanasia.
Mission: To save the most vulnerable animals and enrich the lives of pets and people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,748,096 | $59,544,926 | ▲ $5,796,830 |
| Investments in Publicly Traded Securities | $17,183,572 | $23,232,549 | ▲ $6,048,977 |
| Savings and Temporary Cash Investments | $9,931,150 | $16,627,345 | ▲ $6,696,195 |
| Pledges and Grants Receivable | $6,120,154 | $6,819,710 | ▲ $699,556 |
| Cash and Non-Interest-Bearing Accounts | $12,932,710 | $5,569,613 | ▼ $7,363,097 |
| Accounts Receivable | $170,809 | $1,372,058 | ▲ $1,201,249 |
| Prepaid Expenses and Deferred Charges | $671,302 | $621,526 | ▼ $49,776 |
| Inventories for Sale or Use | $271,838 | $470,124 | ▲ $198,286 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $112,313,796 | $128,009,123 | ▲ $15,695,327 |
| Other Assets Total | $11,284,165 | $13,751,272 | ▲ $2,467,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,721,776 | $2,888,143 | ▼ $3,833,633 |
| Deferred Revenue | $982,599 | $1,635,722 | ▲ $653,123 |
| Other Liabilities | $1,156,876 | $1,321,762 | ▲ $164,886 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,861,251 | $5,845,627 | ▼ $3,015,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,481,655 | $102,541,585 | ▲ $45,059,930 |
| Net Assets With Donor Restrictions | $45,970,890 | $19,621,911 | ▼ $26,348,979 |
| Total Net Assets Fund Balance | $103,452,545 | $122,163,496 | ▲ $18,710,951 |
| Total Liabilities and Net Assets / Fund Balance | $112,313,796 | $128,009,123 | ▲ $15,695,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,179,660 | $10,215,232 | $58,394,892 |
| Equipment | $3,490,813 | $3,057,079 | $6,547,892 |
| Land | $5,699,519 | - | $5,699,519 |
| Other Land Buildings | $2,153,352 | $1,078,797 | $3,232,149 |
| Leasehold Improvements | $21,582 | $114,317 | $135,899 |
| Other Assets Org | $1,099,272 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Hansen | President & CEO | FT | $357,999 | $79,871 | $437,870 |
| Kelsea Patton | VP of Strategy, Ext Affairs | FT | $203,494 | $26,161 | $229,655 |
| Melissa Thompson | VP of Medical Operations | FT | $192,202 | $32,843 | $225,045 |
| Lauren Martich | VP of Development | FT | $177,108 | $30,865 | $207,973 |
| Matthew Johnson | VP of Finance & CFO | FT | $147,298 | $36,358 | $183,656 |
| Jill Santa | VP of Human Resources | FT | $153,677 | $28,048 | $181,725 |
| Lai-ting Torres | Staff Veterinarian | FT | $146,815 | $16,875 | $163,690 |
| Dr Mindy Bemmerl | Director of Veterinary Medicine | FT | $129,079 | $24,809 | $153,888 |
| Kathleen Croteau | Staff Veterinarian | FT | $130,851 | $22,334 | $153,185 |
| Melanie Peters | Staff Veterinarian | FT | $136,694 | $10,791 | $147,485 |
| Nancy Mitchell | Sr. Manager, Giving & Campaign | FT | $134,393 | $10,757 | $145,150 |
| Name | Title |
|---|---|
| Dr Craig Thatcher | Chair |
| Suzanne Hensing | Vice Chair |
| Andrea Claus | Director |
| Andrea Marconi | Director |
| Ann Damiano | Director |
| Bryan Albue | Director |
| Chad Makovsky | Director |
| Christine Mellon | Director |
| Deepa Lohse | Director |
| Dr Ed Rivera | Director |
| Dyan Getz | Director |
| Kristin Slyker | Director |
| Patricia Tate | Director |
| Susanne Ingold | Director |
| Suzy Juneau | Director |
| Yvonne Betts | Director |
| Julie Johnson | Secretary |
| Matthew Waller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ryan Companies | Construction | 533 South Third Street Suite 100, Minneapolis, MN 55415 | $5,038,385 |
| Interactive Global Consultancy Corp | Business Consulting | 2802 Flintrock Trace Suite 313, Austin, TX 78738 | $1,487,853 |
| Newport One Inc | Fundraising | 21 Railroad Avenue, Duxbury, MA 02332 | $942,205 |
| Commercial Solar | Construction | 14300 N Northsight BlvdSuite, Scottsdale, AZ 85260 | $549,574 |
| Trusense Marketing Inc | Marketing | 502 Keystone Drive, Warrendale, PA 15086 | $185,090 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 53 | $1,453,627 | Market value |
| Other Non Cash Contri Table | 154 | $440,705 | Market value |
| Clothing and Household Goods | - | $268,617 | Market value |
| Other Non Cash Contri Table | 14 | $145,186 | Market value |
| Other Non Cash Contri Table | 212 | $93,230 | Market value |
| Other Non Cash Contri Table | 8 | $8,890 | Market value |
| Collectibles | 27 | $5,770 | Market value |
| Works of Art | 1 | $1,300 | Market value |
| Books and Publications | - | $897 | Market value |
| Total Noncash Contributions | 469 | $2,418,222 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,350,059 |
| Other Expenses | $12,502,296 |
| Total Fundraising Expense | $5,248,104 |
| Professional Fundraising Fees | $1,795,981 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,728,529 | $1,859,011 | $1,583,069 | $20,170,609 |
| Other Employee Benefits | $1,690,527 | $228,079 | $127,065 | $2,045,671 |
| Depreciation Depletion | $1,313,008 | $481,121 | $22,711 | $1,816,840 |
| Fees for Services Professional Fundraising | - | - | $1,795,981 | $1,795,981 |
| Current Officers, Directors, Trustees, and Key Employees | $1,356,700 | $145,225 | $127,690 | $1,629,615 |
| Payroll Taxes | $1,078,559 | $120,011 | $110,721 | $1,309,291 |
| Fees for Services Other | $934,960 | $266,057 | $0 | $1,201,017 |
| Office Expenses | $393,937 | $2,855 | $602,372 | $999,164 |
| Information Technology | $559,269 | $184,773 | $140,736 | $884,778 |
| Occupancy | $457,618 | $347,356 | $37,768 | $842,742 |
| Advertising | $280,730 | $214 | $133,205 | $414,149 |
| Conferences and Meetings | $407,568 | $1,556 | $3,423 | $412,547 |
| Insurance | $329,754 | $43,726 | $25,418 | $398,898 |
| All Other Expenses | $68,627 | $70,290 | $193,795 | $332,712 |
| Other Expenses | $171,308 | $77,984 | $26,566 | $275,858 |
| Pension Plan Contributions | $213,204 | $-42,262 | $23,931 | $194,873 |
| Travel | $105,788 | $23,623 | $4,047 | $133,458 |
| Fees for Service Investment Mgmnt Fees | - | $100,749 | - | $100,749 |
| Interest | $27,581 | $589 | $49 | $28,219 |
| Total Functional Expenses | $30,031,551 | $4,368,681 | $5,248,104 | $39,648,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,631,773 |
| Total Expenses per Form 990 | $39,648,336 |
| Expenses per Audited Statements | $39,547,587 |
| Expenses Not Reported on Form 990 | $3,084,186 |
| Expenses Not Reported on Financial Statements | $100,749 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,795,981 |
| Gaming Gross Income | $449,665 |
| Gaming Direct Expenses | $270,045 |
| Fundraising Direct Expenses | $162,996 |
| Fundraising Gross Income | $162,996 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Events | $186,357 | $70,075 | $70,075 | $0 |
| Compassion With Fashion | $1,611,660 | $64,316 | $64,316 | $0 |
| Total Events | $1,826,622 | $162,996 | $162,996 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $599,640 |
| Operating Lease Liabilities | $515,933 |
| Gift Annuity Payable | $206,189 |
“Form 990 review: the prepared 990 is reviewed by the president & ceo, cfo, and finance committee of the board of directors. The form 990 is also available to the full board for review prior to filing with the irs.”
“Monitoring compliance with conflict of interest policy: annually the board of directors review and sign off on a conflict of interest form acknowledging whether they have any conflict of interest.”
“Compensation review: the board chairman solicits feedback from the board of directors regarding the performance of the ceo/president and then conducts an annual performance review based on the pre-determined annual goals established at the beginning of the fiscal year. Various sources, including salary surveys for non-profit organizations, as well as phoenix-area ceo compensation for non-profit organizations of comparable budgets, are utilized to ensure that our ceo compensation is in-line with market pay. The society hired the current ceo in oct. 2013. At the time, a national search was done and salary was negotiated”
“Availability of documents: financial statements are available on the website and provided to the public upon request and are also supplied to the arizona corporation commission, guidestar and charity navigator.”
“The organization receives donations of supplies and food and sells these items to the general public through three thrift stores. Although the revenues are approximately $1,000,000 the cost of the donated items contributed are recorded in the statement of activities at their fair value which is based on the estimated selling price of the specific items. Net thrift store revenues are minimal due to cost of the items being recorded as a contribution.”
“Since 1957, the arizona humane society has been saving the lives of the valley's most vulnerable pets. Guided by our ethical no-kill philosophy, we save thousands of sick, injured, and abused pets every year. In 2024, we opened the state-of-the-art rob & melani walton papago park campus to support our innovative system of care which includes one of the largest shelter-based trauma hospitals in the nation along with intensive care units, comprehensive medical and foster programs, vital animal ambulance and investigation services, behavior intervention programs, and pet adoptions. With more than 400 employees across three locations, our community-based model is comprised of a pet resource center, affordable veterinary services, proactive outreach, community support, and partner collaboration which help us keep more pets in loving homes where they belong.”
“(Expenses $ 1,760,261 including grants of $)(Revenue $ 226,361) OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY.”
“Certain officers, directors, key employees and their families purchased tickets to fundraising events, made contributions to the organization, and provided insignificant goods and services to the organization during the year.”
“Change in value of split-interest agreements - 2294226;”
“No change has taken place in the process. It is the same as in the prior years.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization follows the guidance issued by u.s. Gaap related to accounting for income tax uncertainties. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of october 31, 2024, u.s. Federal informational and income tax returns for the three most recent years and state returns for the four most recent years are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”
“Change in value of Split Interest Agreement - 2294226”
“Thrift Store Expenses Cost of Goods Sold - -1494741”
“Thrift Store Expenses Cost of Goods Sold - 1494741”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2888143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1372058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission: To save the most vulnerable animals and enrich the lives of pets and people. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 133205 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 280730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414149 |
| IRS990/AllOtherContributionsAmt | 0 | 40712340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 193795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matt Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029977586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 W DOBBINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12932710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5569613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1356700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1629615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 407568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 412547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1487853 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 942205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 549574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 533 South Third Street Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2802 Flintrock Trace Suite 313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 21 Railroad Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14300 N Northsight BlvdSuite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 502 Keystone Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Duxbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Scottsdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Warrendale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02332 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ryan Companies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Interactive Global Consultancy Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Newport One Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Commercial Solar |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Trusense Marketing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Business Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Fundraising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1494741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42375966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1557863 |
| IRS990/CYOtherExpensesAmt | 0 | 12502296 |
| IRS990/CYOtherRevenueAmt | 0 | 174164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8124849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12584506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25350059 |
| IRS990/CYTotalExpensesAmt | 0 | 39648336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5248104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1795981 |
| IRS990/CYTotalRevenueAmt | 0 | 52232842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 982599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1635722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 481121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1313008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1816840 |
| IRS990/Desc | 0 | SINCE 1957, THE ARIZONA HUMANE SOCIETY (AHS) HAS SERVED AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE ANIMALS. OUR LIFESAVING PROGRAMS, INCLUDING OUR LAZIN ANIMAL FOUNDATION TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN OTHER SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 17,803 SICK, INJURED AND ABUSED HOMELESS PETS, WHICH WAS MORE THAN 80 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 389 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 996 MOMS AND BABIES IN OUR MUTTERNITY AND MEOWTURNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 3,002 NEWBORN KITTENS AND PUPPIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45970890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19621911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 586 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 16647343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 934960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1201017 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1795981 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1795981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 100749 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100749 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CRAIG THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE HENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA MARCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN DAMIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN ALBUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD MAKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEEPA LOHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ED RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DYAN GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN SLYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSANNE INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZY JUNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YVONNE BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL SANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELSEA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN MARTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR MINDY BEMMERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHLEEN CROTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAI-TING TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELANIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NANCY MITCHELL |
| 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/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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 419994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 225234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 196157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 213702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 140129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 152639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 136694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 134393 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF STRATEGY, EXT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF MEDICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR OF VETERINARY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | STAFF VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | STAFF VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | STAFF VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR. MANAGER, GIVING & CAMPAIGN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1663626 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162996 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 109919 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 270045 |
| IRS990/GamingGrossIncomeAmt | 0 | 449665 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 115804 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14294550 |
| IRS990/GrossReceiptsAmt | 0 | 68461059 |
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