Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 88-0144253 • 501(c)3 • Las Vegas, NV
Profile
To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education and humane and sensitive euthanasia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$32,493,558
Down $14,735,380 (-31%) from 2023
Liabilities
Down$1,835,563
Down $4,299,179 (-70%) from 2023
Net Assets
Down$30,657,995
Down $10,436,201 (-25%) from 2023
Revenue
Down$9,450,537
Down $2,266,556 (-19%) from 2023
Expenses
Up$20,026,358
Up $4,045,899 (+25%) from 2023
Net Income
Down-$10,575,821
Down $6,312,455 (-148%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education and humane and sensitive euthanasia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,708,206 | $16,361,482 | ▼ $21,346,724 |
| Cash and Non-Interest-Bearing Accounts | $4,024,606 | $13,056,057 | ▲ $9,031,451 |
| Pledges and Grants Receivable | $3,062,495 | $414,277 | ▼ $2,648,218 |
| Prepaid Expenses and Deferred Charges | $125,042 | $207,836 | ▲ $82,794 |
| Inventories for Sale or Use | $88,285 | $95,034 | ▲ $6,749 |
| Accounts Receivable | $17,319 | $19,607 | ▲ $2,288 |
| Investments in Publicly Traded Securities | - | $14,700 | - |
| Total Assets | $47,228,938 | $32,493,558 | ▼ $14,735,380 |
| Other Assets Total | $2,202,985 | $2,324,565 | ▲ $121,580 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,715,103 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $2,100,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,163,315 | $1,041,282 | ▼ $122,033 |
| Deferred Revenue | $156,324 | $773,570 | ▲ $617,246 |
| Other Liabilities | - | $20,711 | - |
| Total Liabilities | $6,134,742 | $1,835,563 | ▼ $4,299,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,909,415 | $28,241,407 | ▼ $6,668,008 |
| Net Assets With Donor Restrictions | $6,184,781 | $2,416,588 | ▼ $3,768,193 |
| Total Net Assets Fund Balance | $41,094,196 | $30,657,995 | ▼ $10,436,201 |
| Total Liabilities and Net Assets / Fund Balance | $47,228,938 | $32,493,558 | ▼ $14,735,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,076,732 | $7,048,627 | $23,125,359 |
| Equipment | $280,250 | $1,486,986 | $1,767,236 |
| Leasehold Improvements | - | $14,141 | $14,141 |
| Land | $4,500 | - | $4,500 |
| Other Assets Org | $16,971 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,117,850 | $10,000,000 | ▲ $429,392 | $2,470,782 | $10,076,460 |
| 2023 | $4,198,412 | - | ▲ $312,117 | $2,392,679 | $2,117,850 |
| 2022 | $4,920,507 | $-345,463 | ▲ $92,333 | $468,965 | $4,198,412 |
| 2021 | $4,351,054 | $575,588 | ▲ $105,234 | $111,369 | $4,920,507 |
| 2020 | $4,282,530 | $257,278 | ▼ $27,063 | $161,691 | $4,351,054 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hilarie Grey | CEO | FT | $196,772 | $196,772 |
| Casey Miller | Chief Veteri | FT | $186,334 | $186,334 |
| Casey Miller | Chief Veterinarian | - | $186,334 | $186,334 |
| Michael Pearse | CFO | FT | $174,336 | $174,336 |
| Daryl Sprague | Cdmd | FT | $163,116 | $163,116 |
| Terran Tull | COO | FT | $160,989 | $160,989 |
| Diana Freeman | Veterinarian | FT | $160,467 | $160,467 |
| Gloriannna Marie Giallombardo | Veterinarian | FT | $134,561 | $134,561 |
| Christy Weatherholt | Veterinarian | FT | $134,332 | $134,332 |
| Halle Janet Murray | Veterinarian | FT | $130,556 | $130,556 |
| Name | Title |
|---|---|
| Kevin Murakami | Chair |
| Matthew Silverman | Vice Chair |
| Jan Jones Blackhurst | Director |
| Jen Lee-mitchell | Director |
| Keith Boman Md | Director |
| Miriam Cruz | Director |
| Sandy Zanella | Director |
| Steve Findley | Director |
| Tom Moran | Director |
| Michelle Hanifan | Secretary |
| Lisa Gann | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reid Rubinstein & Bogatz | - | 300 S 4TH STREET, SUITE 830, Las Vegas, NV 89101 | $429,704 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $370,695 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $370,695 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,720,952 |
| Other Expenses | $9,305,406 |
| Total Fundraising Expense | $1,137,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,743,785 | $1,777,240 | $566,285 | $9,087,310 |
| Depreciation Depletion | $1,236,131 | $73,462 | $51,737 | $1,361,330 |
| Other Employee Benefits | $696,855 | $194,101 | $47,472 | $938,428 |
| Current Officers, Directors, Trustees, and Key Employees | $515,926 | $135,965 | $43,323 | $695,214 |
| Occupancy | $524,436 | $79,368 | $14,667 | $618,471 |
| Insurance | $402,024 | $66,529 | - | $468,553 |
| Fees for Services Other | $273,026 | $145,703 | $2,393 | $421,122 |
| Office Expenses | $233,203 | $150,162 | $20,891 | $404,256 |
| Other Expenses | $370,695 | $276,437 | $2,792 | $370,695 |
| All Other Expenses | $47,647 | $2,051 | $187,631 | $237,329 |
| Interest | - | $211,034 | - | $211,034 |
| Advertising | $117 | - | $157,451 | $157,568 |
| Information Technology | $12,001 | $90,961 | $41,450 | $144,412 |
| Total Functional Expenses | $15,659,811 | $3,228,862 | $1,137,685 | $20,026,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,641,439 |
| Expenses per Audited Statements | $20,026,358 |
| Total Expenses per Form 990 | $20,026,358 |
| Expenses Not Reported on Form 990 | $615,081 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $302,693 |
| Fundraising Direct Expenses | $136,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best in Show | $385,422 | $302,693 | $136,091 | $166,602 |
| Total Events | $385,422 | $302,693 | $136,091 | $166,602 |
| Liability | Amount |
|---|---|
| Other Liabilities | $20,711 |
“A draft of form 990 is provided to board members prior to filing for review and comment.”
“Board members are required to sign a disclosure statement upon joining the board that they do not have a conflict of interest with the foundation.”
“Compensation with the foundation is determined by comparing the animal welfare industry wage information obtained through the society of the animal welfare administration (sawa), with the local wage information in las vegas, nevada. The data contained in the sawa reports includes weighted average and annual incentive data for each job classification. Comparable data is then presented to the board members for review and approval.”
“Compensation with the foundation is determined by comparing the animal welfare industry wage information obtained through the society of the animal welfare administration (sawa), with the local wage information in las vegas, nevada. The data contained in the sawa reports includes weighted average and annual incentive data for each job classification. Comparable data is then presented to the board members for review and approval.”
“Disclosure of governing documents and policies are available upon written or verbal request. The public may contact the foundation by phone or through email via the foundation's website. Financial statements are available upon written or verbal request.”
“To promote humane treatment of animals by operating an open-admission regional shelter and providing lost and found services, rabies observation, foster and adoption services, affordable vaccination clinic, low cost spay and neuter, community education and humane and sensitive euthanasia.”
“The primary investment goal is to minimize the risk of loss of principal while providing a reasonable level of current and future income, as well as provide for a modest appreciation of principal over time. The income earned during the year is unrestricted and the principal is not to be spent unless it is absolutely necessary for mission critical expenditures.”
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 | 1163315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 157451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157568 |
| IRS990/AllOtherContributionsAmt | 0 | 2879514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 187631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023843333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 NORTH MOJAVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4024606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13056057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 515926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 695214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 429704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 S 4TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REID RUBINSTEIN & BOGATZ |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82729 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2962243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3844037 |
| IRS990/CYOtherExpensesAmt | 0 | 9305406 |
| IRS990/CYOtherRevenueAmt | 0 | 344986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9987345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10575821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10720952 |
| IRS990/CYTotalExpensesAmt | 0 | 20026358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1137685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9450537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 773570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 51737 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1236131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1361330 |
| IRS990/Desc | 0 | ORGANIZATION OPERATES A REGIONAL ANIMAL SHELTER TO HOUSE AND CARE FOR STRAY AND UNWANTED ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION, RETURNED TO THEIR OWNER, TRANSFERRED, OR IN SOME CASES EUTHANIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6184781 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2416588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14270255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MURAKAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE HANIFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN JONES BLACKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BOMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRIAM CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN LEE-MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY ZANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILARIE GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARYL SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRAN TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLORIANNNA MARIE GIALLOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTY WEATHERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HALLE JANET MURRAY |
| 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 | 196772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130556 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CDMD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF VETERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VETERINARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 82729 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302693 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4131181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15914934 |
| IRS990/GrossReceiptsAmt | 0 | 29632743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 402024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 468553 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211034 |
| IRS990/InterestGrp/TotalAmt | 0 | 211034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14700 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8549754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37708206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16361482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24911236 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20046115 |
| 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 | TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41094196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30657995 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4131181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4131181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 166602 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34909415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28241407 |
| IRS990/NoncashContributionsAmt | 0 | 370695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 524436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 618471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2202985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2324565 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 696855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 938428 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 276437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2321055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2159680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 370695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2326576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2181601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 370695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178384 |
| IRS990/OtherRevenueTotalAmt | 0 | 178384 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 566285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1777240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6743785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9087310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3062495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 414277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207836 |
| IRS990/PrincipalOfficerNm | 0 | HILARIE GREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9250965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 296415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9250965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 296415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77806 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION OFFERS ANIMALS FOR ADOPTION AT LOW PRICES IN AN ATTEMPT TO SAVE THE LIVES OF UNWANTED ANIMALS AND TO REDUCE EUTHANASIA AT THE SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1201906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296415 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATION OPERATES A CLINIC TO SPAY AND NEUTER ANIMALS MOVING FROM THE SHELTER INTO ADOPTIONS, AND TO OFFER LOW-COST SPAY AND NEUTER AND VACCINATION SERVICES FOR THE DOGS AND CATS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 187650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 362159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3052837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 578179 |
| IRS990/PYOtherExpensesAmt | 0 | 7092176 |
| IRS990/PYOtherRevenueAmt | 0 | 239555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7846522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4263366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8888283 |
| IRS990/PYTotalExpensesAmt | 0 | 15980459 |
| IRS990/PYTotalRevenueAmt | 0 | 11717093 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10575821 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77806 |
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