Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 90-0571890 • 501(c)3 • Tehachapi, CA
Profile
To care for and place abandoned animals in good homes. To povide low cost vaccinations and spay/neuter clinics. To education the community about responsible pet ownership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$77,215
Up $1,864 (+2.5%) from 2023
Liabilities
Down$6,358
Down $5,192 (-45%) from 2023
Net Assets
Up$70,857
Up $7,056 (+11%) from 2023
Revenue
Up$245,478
Up $18,712 (+8.3%) from 2023
Expenses
Up$257,005
Up $19,721 (+8.3%) from 2023
Net Income
Down-$11,527
Down $1,009 (-9.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To care for and place abandoned animals in good homes. To provide low cost vaccinations and spay/neuter clinics. To educate the community about responsible pet ownership.
Animals in good homes. To provide low cost vacinations and spay/neuter clinics, to educate the community about responsible pet ownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $36,581 | $36,603 | ▲ $22 |
| Cash and Non-Interest-Bearing Accounts | $27,513 | $22,221 | ▼ $5,292 |
| Inventories for Sale or Use | $5,746 | $12,633 | ▲ $6,887 |
| Land, Buildings, and Equipment, Net | $266 | $167 | ▼ $99 |
| 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 |
| Accounts Receivable | $-346 | - | - |
| Total Assets | $75,351 | $77,215 | ▲ $1,864 |
| Other Assets Total | $5,591 | $5,591 | → $0 |
| Liabilities | |||
| Other Liabilities | $11,550 | $6,358 | ▼ $5,192 |
| Total Liabilities | $11,550 | $6,358 | ▼ $5,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,757 | $70,590 | ▼ $3,167 |
| Net Assets With Donor Restrictions | $-9,956 | $267 | ▲ $10,223 |
| Total Net Assets Fund Balance | $63,801 | $70,857 | ▲ $7,056 |
| Total Liabilities and Net Assets / Fund Balance | $75,351 | $77,215 | ▲ $1,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $167 | $68,085 | $68,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Larimore | President | PT | $16,315 | $16,315 |
| Name | Title |
|---|---|
| Steven Huecker | CFO |
| Ann Carroll | Member at Large |
| Amanda Carroll | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,746 |
| Salaries, Compensation, and Employee Benefits | $30,234 |
| Grants and Similar Amounts Paid | $2,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,466 | - | - | $52,466 |
| Office Expenses | $23,434 | - | - | $23,434 |
| Current Officers, Directors, Trustees, and Key Employees | $16,315 | - | - | $16,315 |
| Other Salaries and Wages | $9,608 | - | - | $9,608 |
| Other Expenses | $5,760 | - | - | $5,760 |
| Advertising | $5,684 | - | - | $5,684 |
| Information Technology | $5,134 | - | - | $5,134 |
| Insurance | $4,805 | - | - | $4,805 |
| Payroll Taxes | $4,311 | - | - | $4,311 |
| Grants to Domestic Orgs | - | - | - | $2,025 |
| Fees for Services Accounting | - | $874 | - | $874 |
| Depreciation Depletion | - | $99 | - | - |
| Fees for Services Legal | - | $46 | - | $46 |
| Total Functional Expenses | $254,060 | $1,019 | $0 | $257,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Returns and other documents are available for public inspection upon request at the office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANIMALS IN GOOD HOMES. TO PROVIDE LOW COST VACINATIONS AND SPAY/NEUTER CLINICS, TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5684 |
| IRS990/AllOtherContributionsAmt | 0 | 55365 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLE LARIMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6618225683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 787 TEHACHAPI BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEHACHAPI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555 |
| IRS990/CYOtherExpensesAmt | 0 | 224746 |
| IRS990/CYOtherRevenueAmt | 0 | 147881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30234 |
| IRS990/CYTotalExpensesAmt | 0 | 257005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245478 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/Desc | 0 | PROVIDE SHELTER FOOD AND MEDICAL CARE TO ABANDONED ANIMALS. PROVIDE LOW COST SPAY/NEUTERING SERVICES TO THE LOCAL REGION. PROVIDE LOW COST VACINATIONS. PROVIDE ANIMAL ADOPTION SERVICES. PROVIDE FREE SPAY/NEUTERING FOR FERAL CATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL LARIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN HUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 270611 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5746 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12633 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68252 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NBSP;CARE NBSP;FOR NBSP;AND NBSP;PLACE NBSP;ABANDONED NBSP;ANIMALS NBSP;IN NBSP;GOOD NBSP;HOMES NBSP;TO NBSP;PROVIDE NBSP;LOW NBSP;COST NBSP;VACCINATIONS NBSP;AND NBSP;SPAY/NEUTER NBSP;CLINICS NBSP;TO NBSP;EDUCATE NBSP;THE NBSP;COMMUNITY NBSP;ABOUT NBSP;RESPONSIBLE NBSP;PET NBSP;OWNERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70857 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147881 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5591 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND ONLINE SALE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4311 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | CAROL LARIMORE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 207616 |
| IRS990/PYOtherRevenueAmt | 0 | 125700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10518 |
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| IRS990/PYTotalExpensesAmt | 0 | 237284 |
| IRS990/PYTotalRevenueAmt | 0 | 226766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11527 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40178 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36603 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 230915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108722 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98694 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 410019 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 432904 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118031 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 432904 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118152 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77215 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6358 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16315 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77215 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TEHACHAPI |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93561 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | haveahearthumanesociety.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN HUECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6619430095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVE-A-HEART HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 900571890 |
| ReturnHeader/Filer/PhoneNum | 0 | 6618825683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 787 W TEHACHAI BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEHACHAPI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93561 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262888911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESERT BREEZE BOOKKEEPING TAX SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6137 OAK FENCE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619430095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A TRUELOVE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-26T17:30:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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