Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Peninsula Friends of Animals
EIN 91-2127240 • 501(c)3 • Sequim, WA
Profile
To care for and place into good, safe, permanent homes as many homeless, neglected and abuse animals as possible. To prevent the birth of unwanted cats and dogs through spay/neuter education and assistance to those who cannot afford it.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$4,395,345
Up $90,740 (+2.1%) from 2023
Liabilities
Up$10,011
Up $2,012 (+25%) from 2023
Net Assets
Up$4,385,334
Up $88,728 (+2.1%) from 2023
Revenue
Down$602,442
Down $276,905 (-31%) from 2023
Expenses
Up$511,716
Up $83,203 (+19%) from 2023
Net Income
Down$90,726
Down $360,108 (-80%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $4,395,345
- Liabilities
- $10,011
- Net assets
- $4,385,334
- Revenue
- $602,442
- Expenses
- $511,716
- Net income
- $90,726
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $336,032
Mission and Program Overview
Mission
To care for and place into good, safe, permanent homes as many homeless, neglected and abused animals as possible. To prevent the birth of unwanted cats and dogs through progressive spay/neuter and educational programs, and to provide assistance to low income families.
To care for and place into good, safe, permanent homes as many homeless, neglected and abused animals as possible. To prevent the birth of unwanted cats and dogs through spay/neuter education and assistance to those who cannot afford it.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $912,088 | - |
| Investments in Publicly Traded Securities | $801,440 | $0 | ▼ $801,440 |
| Land, Buildings, and Equipment, Net | $782,475 | $767,502 | ▼ $14,973 |
| Savings and Temporary Cash Investments | $186,253 | $173,269 | ▼ $12,984 |
| Cash and Non-Interest-Bearing Accounts | $21,243 | $17,144 | ▼ $4,099 |
| Intangible Assets | $50 | $0 | ▼ $50 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,791,461 | $1,870,003 | ▲ $78,542 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,498 | $5,896 | ▲ $1,398 |
| Total Liabilities | $4,498 | $5,896 | ▲ $1,398 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,115,557 | $1,187,135 | ▲ $71,578 |
| Unrestricted Net Assets | $449,893 | $455,459 | ▲ $5,566 |
| Permanently Rstr Net Assets | $221,513 | $221,513 | → $0 |
| Total Net Assets Fund Balance | $1,786,963 | $1,864,107 | ▲ $77,144 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,461 | $1,870,003 | ▲ $78,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,981 | $194,166 | $689,147 |
| Land | $262,117 | - | $262,117 |
| Other Land Buildings | $6,357 | $26,066 | $32,423 |
| Equipment | $763 | $30,032 | $30,795 |
| Leasehold Improvements | $3,284 | $548 | $3,832 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $801,440 | - | ▲ $118,912 | - | $912,088 |
| 2016 | $756,399 | - | ▲ $45,041 | - | $801,440 |
| 2015 | $682,658 | - | ▲ $73,741 | - | $756,399 |
| 2014 | $669,505 | - | ▲ $13,153 | - | $682,658 |
| 2013 | $13,124 | $654,559 | ▲ $1,986 | - | $669,505 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Rose | President |
| Nancy Campbell | Vice President |
| Ann Gilson | Director |
| Sharon Palmer | Director |
| Sharon Jensen | Secretary |
| Marilyn Ash | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,626
- Program Service Revenue
- $26,033
- Investment Income
- $34,156
- Other Revenue
- $23,093
- All Other Contributions
- $206,626
- Change in Net Assets
- $-16,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $178,983 |
| Salaries, Compensation, and Employee Benefits | $127,573 |
| Total Fundraising Expense | $1,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,414 | $32,922 | - | $108,336 |
| Depreciation Depletion | $22,473 | $1,408 | - | $23,881 |
| Payroll Taxes | $13,274 | $963 | - | $14,237 |
| Other Expenses | $8,399 | $22,714 | - | $8,399 |
| Fees for Service Investment Mgmnt Fees | - | $8,264 | - | $8,264 |
| Other Employee Benefits | $5,000 | - | - | $5,000 |
| All Other Expenses | $3,023 | $253 | $1,445 | $4,721 |
| Fees for Services Other | - | $3,658 | - | $3,658 |
| Total Functional Expenses | $234,929 | $70,182 | $1,445 | $306,556 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,896 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft copy of the form 990 was provided to members of the governing body prior to it being filed. A copy of the final filed form 990 is provided to the governing body after it has been filed.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Upon request for information a form 990 and other requested information is mailed to the person or organization initiating the inquiry.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Members of the public, giving at least 24 hours notice, may have governing documents, conflict of interest policy, and financial statements available for inspection at the organization's business office during business hours.”
Filing and Contact Details
Filer
- Filer Name
- Peninsula Friends of Animals
- EIN
- 91-2127240
- Phone
- 3604520414
- Address
- PO BOX 404, SEQUIM, WA 98382
Signing Officer
- Name
- Marilyn Ash
- Title
- Treasurer
- Signed
- 2018-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Rose
- Formed
- 2001
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 75
Preparer
- Firm
- Cunha and Martin CPAs LLC
- Address
- 564 N 5th Avenue, Sequim, WA 98382
- Preparer
- Jeanne Martin
- Phone
- 3606831125
Supplemental Narrative
Additional Explanations
Pt IV, Line 5
“IMMATERIAL ADJUSTMENT”
Pt VI, Line 11B
“The complete 990 is available for review. The executive director as appointed by the board of directors is responsible for day to day operations of the organization including monthly review of financial data. The 990 financial information would have been reviewed at year end by the board. Any changes in reporting are summarized for the board by the treasurer.”
Pt VI, Line 19
“Members of the public, giving at least 24 hours notice, may have governing documents, conflict of interest policy, and financial statements available for inspection at the organization's business office during business hours.”
Pt VI, Line 6
“The organization has members”
Pt VI, Line 7A
“A quorum shall consist of a minimum of 25 which includes members present in person and those whose mailed in ballots were received prior to the meeting. A minimum of 3 in person members who are not also board members are required to verify the membership, open mail-in ballots, and count the total ballots. Voting by proxy shall not be permitted.”
Pt VI, Line 7B
“A quorum shall consist of a minimum of 25 which includes members present in person and those whose mailed in ballots were received prior to the meeting. A minimum of 3 in person members who are not also board members are required to verify the membership, open mail-in ballots, and count the total ballots. Voting by proxy shall not be permitted.”
Pt VI, Line 8B
“The organization presently has no committees empowered to act on behalf of the governing body”
Raw XML AppendixShowing 400 of 472 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR AND PLACE INTO GOOD, SAFE, PERMANENT HOMES AS MANY HOMELESS, NEGLECTED AND ABUSED ANIMALS AS POSSIBLE. TO PREVENT THE BIRTH OF UNWANTED CATS AND DOGS THROUGH SPAY/NEUTER EDUCATION AND ASSISTANCE TO THOSE WHO CANNOT AFFORD IT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 206626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN ASH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097933703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 LONE TREE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEQUIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34156 |
| IRS990/CYOtherExpensesAmt | 0 | 178983 |
| IRS990/CYOtherRevenueAmt | 0 | 23093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127573 |
| IRS990/CYTotalExpensesAmt | 0 | 306556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289908 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23881 |
| IRS990/Desc | 0 | WE WILL PROVIDE SHELTER SPACE AND CARETAKING WITHIN A SANCTUARY PROGRAM FOR ANIMALS TAKEN INTO THE ADOPTION PROGRAM BUT NOT ADOPTED FOR VARIOUS REASONS.IN 2017 WE CARED FOR 31 ADOPTION CHALLENGED ANIMALS, 15 OF WHICH WERE ADOPTEDWE WILL TAKE IN AS MANY CATS AS CAN BE COMFORTABLY ACCOMMODATED IN OUR NO-KILL SHELTERS AND FOSTER CARE SYSTEM, PROVIDE ALL NECESSARY MEDICAL CARE, SOCIALIZATION, AND CAGELESS SHELTERING UNTIL THEY ARE ADOPTED.IN 2017 WE HAD 138 ADOPTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3658 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANN GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN ASH |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45838 |
| IRS990/GrossReceiptsAmt | 0 | 336032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 912088 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 801440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018314 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41560 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CARE FOR AND PLACE INTO GOOD, SAFE, PERMANENT HOMES AS MANY HOMELESS, NEGLECTED AND ABUSED ANIMALS AS POSSIBLE. TO PREVENT THE BIRTH OF UNWANTED CATS AND DOGS THROUGH SPAY/NEUTER EDUCATION AND ASSISTANCE TO THOSE WHO CANNOT AFFORD IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1786963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1864107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23093 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93792 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8399 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5896 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 221513 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 221513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS & SURRENDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY/NEUTER CO-PAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAVING A SPAY/NEUTER CLASS FOR LOW-INCOME PET OWNERS, SPONSORING A TRAP/NEUTER/RETURN PROGRAM FOR COMMUNITY CATS, PROVIDING A LOW-COST SPAY/NEUTER CLINIC, IF NEEDED BY THE COMMUNITY, AND PROMOTING THE IMPORTANCE OF SPAY/NEUTER TO THE COMMUNITY AS A WHOLE THROUGH EDUCATION.IN 2017 OVER 150 ANIMALS WERE SPAYED/NEUTERED. OVER 100 LOW INCOME HOUSEHOLDS WERE ASSISTED WITH THE COST OF SPAY/NEUTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40255 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE HAVE AN EMERGENCY PET FOOD BANK FOR LOW INCOME PET OWNERS WHO CANNOT AFFORD TO FEED THEIR ANIMALS.IN 2017 WE DISTRIBUTED OVER 6,000 POUNDS OF FOOD TO OVER 200 LOW INCOME PET HOUSEHOLDS ALONG WITH OVER 1,100 POUNDS OF CAT LITTER FROM OUR EMERGENCY FOOD BANK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2696 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181073 |
| IRS990/PYOtherRevenueAmt | 0 | 22908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121780 |
| IRS990/PYTotalExpensesAmt | 0 | 302853 |
| IRS990/PYTotalRevenueAmt | 0 | 264930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1068865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1068865 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1068865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1418237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 494981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 689147 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8264 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 801440 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 912088 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 756399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 801440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45041 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 682658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 756399 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 669505 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 682658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13153 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 164 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13124 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 654559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 669505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1986 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767502 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 912088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5896 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE GOVERNING BODY PRIOR TO IT BEING FILED. A COPY OF THE FINAL FILED FORM 990 IS PROVIDED TO THE GOVERNING BODY AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST FOR INFORMATION A FORM 990 AND OTHER REQUESTED INFORMATION IS MAILED TO THE PERSON OR ORGANIZATION INITIATING THE INQUIRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE PUBLIC, GIVING AT LEAST 24 HOURS NOTICE, MAY HAVE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMMATERIAL ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPLETE 990 IS AVAILABLE FOR REVIEW. THE EXECUTIVE DIRECTOR AS APPOINTED BY THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DAY TO DAY OPERATIONS OF THE ORGANIZATION INCLUDING MONTHLY REVIEW OF FINANCIAL DATA. THE 990 FINANCIAL INFORMATION WOULD HAVE BEEN REVIEWED AT YEAR END BY THE BOARD. ANY CHANGES IN REPORTING ARE SUMMARIZED FOR THE BOARD BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE PUBLIC, GIVING AT LEAST 24 HOURS NOTICE, MAY HAVE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A QUORUM SHALL CONSIST OF A MINIMUM OF 25 WHICH INCLUDES MEMBERS PRESENT IN PERSON AND THOSE WHOSE MAILED IN BALLOTS WERE RECEIVED PRIOR TO THE MEETING. A MINIMUM OF 3 IN PERSON MEMBERS WHO ARE NOT ALSO BOARD MEMBERS ARE REQUIRED TO VERIFY THE MEMBERSHIP, OPEN MAIL-IN BALLOTS, AND COUNT THE TOTAL BALLOTS. VOTING BY PROXY SHALL NOT BE PERMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A QUORUM SHALL CONSIST OF A MINIMUM OF 25 WHICH INCLUDES MEMBERS PRESENT IN PERSON AND THOSE WHOSE MAILED IN BALLOTS WERE RECEIVED PRIOR TO THE MEETING. A MINIMUM OF 3 IN PERSON MEMBERS WHO ARE NOT ALSO BOARD MEMBERS ARE REQUIRED TO VERIFY THE MEMBERSHIP, OPEN MAIL-IN BALLOTS, AND COUNT THE TOTAL BALLOTS. VOTING BY PROXY SHALL NOT BE PERMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION PRESENTLY HAS NO COMMITTEES EMPOWERED TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PT IV, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PT VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PT VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PT VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PT VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PT VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PT VI, LINE 8B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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