Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 92-0186555 • 501(c)3 • Wake Forest, NC
Profile
Rescuing and providing adoption for dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,689,905
Up $278,173 (+20%) from 2023
Liabilities
Down$92,527
Down $29,682 (-24%) from 2023
Net Assets
Up$1,597,378
Up $307,855 (+24%) from 2023
Revenue
Up$2,555,264
Up $223,145 (+9.6%) from 2023
Expenses
Down$2,247,409
Down $262,173 (-10%) from 2023
Net Income
Up$307,855
Up $485,318 (+273%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rescuing and providing adoption for dogs.
A non-profit organization dedicated to lowering euthanasia rates and promoting adoption in north carolina, aspires to foster lifelong connections between well-deserving dogs and families, placing them in successful, nurturing homes. Through support, guidance, education, and service our compassionate volunteer-powered group commits to create a positive, sustainable impact within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $626,399 | $564,193 | ▼ $62,206 |
| Savings and Temporary Cash Investments | - | $489,809 | - |
| Receivable From Disqualified Prsn | $311,084 | $356,370 | ▲ $45,286 |
| Cash and Non-Interest-Bearing Accounts | $474,206 | $180,918 | ▼ $293,288 |
| Inventories for Sale or Use | - | $48,112 | - |
| Investments in Publicly Traded Securities | - | $27,492 | - |
| Accounts Receivable | - | $1,955 | - |
| Receivables From Officers Etc | $43 | $1,056 | ▲ $1,013 |
| Total Assets | $1,411,732 | $1,689,905 | ▲ $278,173 |
| Other Assets Total | $0 | $20,000 | ▲ $20,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $102,851 | $66,626 | ▼ $36,225 |
| Accounts Payable and Accrued Expenses | $19,358 | $25,901 | ▲ $6,543 |
| Total Liabilities | $122,209 | $92,527 | ▼ $29,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,289,523 | $1,597,378 | ▲ $307,855 |
| Total Net Assets Fund Balance | $1,289,523 | $1,597,378 | ▲ $307,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,411,732 | $1,689,905 | ▲ $278,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $432,809 | $947,395 | $1,380,204 |
| Buildings | $67,529 | $12,328 | $79,857 |
| Land | $60,000 | - | $60,000 |
| Equipment | $3,855 | $45,413 | $49,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Goldston | President | FT | $100,000 | $6,945 | $106,945 |
| Name | Title |
|---|---|
| Karen Sprague | Vice President |
| Tracy Borst Dvm | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 155 | $36,212 | Fair Market Value (FMV) |
| Total Noncash Contributions | 155 | $36,212 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,687,398 |
| Salaries, Compensation, and Employee Benefits | $555,011 |
| Total Fundraising Expense | $26,263 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,090 | $75,022 | - | $375,112 |
| Office Expenses | $192,838 | $59,282 | - | $252,120 |
| Occupancy | $193,687 | $48,422 | - | $242,109 |
| Fees for Services Other | $146,683 | $20,634 | - | $167,317 |
| Depreciation Depletion | $115,781 | $12,865 | - | $128,646 |
| Current Officers, Directors, Trustees, and Key Employees | $96,250 | $10,694 | - | $106,944 |
| All Other Expenses | $32,561 | $11,995 | $26,263 | $70,819 |
| Insurance | $44,808 | $4,979 | - | $49,787 |
| Fees for Services Accounting | $36,331 | $7,500 | - | $43,831 |
| Payroll Taxes | $35,776 | $3,403 | - | $39,179 |
| Other Expenses | $31,622 | $3,514 | - | $35,136 |
| Fees for Services Legal | - | $35,022 | - | $35,022 |
| Other Employee Benefits | $27,021 | $6,755 | - | $33,776 |
| Travel | $15,283 | - | - | $15,283 |
| Interest | $8,944 | $994 | - | $9,938 |
| Conferences and Meetings | $7,899 | - | - | $7,899 |
| Advertising | $5,441 | $605 | - | $6,046 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $1,857,659 | $363,487 | $26,263 | $2,247,409 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,269 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $311,084 | $356,370 | ▲ $45,286 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $43 | $1,056 | ▲ $1,013 |
“James goldston and molly goldston have a father-daughter family relationship. He does not receive any compensation for his services on the board.”
“Prior to filing, the form 990 is reviewed by the governing board. Upon approval, consent for electronic filing is provided to the organizations accountant.”
“All documents are available for public inspection upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO LOWERING EUTHANASIA RATES AND PROMOTING ADOPTION IN NORTH CAROLINA, ASPIRES TO FOSTER LIFELONG CONNECTIONS BETWEEN WELL-DESERVING DOGS AND FAMILIES, PLACING THEM IN SUCCESSFUL, NURTURING HOMES. THROUGH SUPPORT, GUIDANCE, EDUCATION, AND SERVICE OUR COMPASSIONATE VOLUNTEER-POWERED GROUP COMMITS TO CREATE A POSITIVE, SUSTAINABLE IMPACT WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6046 |
| IRS990/AllOtherContributionsAmt | 0 | 1657832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70819 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL TIPPETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195181180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13400 OLD CREEDMOOR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27587 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8530 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20957 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1666362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6601 |
| IRS990/CYOtherExpensesAmt | 0 | 1687398 |
| IRS990/CYOtherRevenueAmt | 0 | 37036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 845265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555011 |
| IRS990/CYTotalExpensesAmt | 0 | 2247409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2555264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128646 |
| IRS990/Desc | 0 | RESCUE OF 2261 DOGS FROM SHELTERS AND CRUEL CIRCUMSTANCES, SHELTERED AND PROVIDED CARE FOR NEGLECTED, ABUSED, AND STRAY FARM ANIMALS. PROVIDED ON SITE SPAYED AND NEUTERING OF 2018 RESCUED DOGS. ACTIVE FOSTERING OF OVER 784 PUPPIES, WITH 52 MEDICAL FOSTERS WHILE PARTNERING WITH 45 SHELTERS AND RESCUES AND 4 VETERINARY CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1857659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43831 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35022 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY BORST DVM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8530 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8269 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2584490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8944 |
| IRS990/InterestGrp/TotalAmt | 0 | 9938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27492 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1569329 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | A NON-PROFIT ORGANIZATION DEDICATED TO LOWERING EUTHANASIA RATES AND PROMOTING ADOPTION IN NORTH CAROLINA, ASPIRES TO FOSTER LIFELONG CONNECTIONS BETWEEN WELL-DESERVING DOGS AND FAMILIES, PLACING THEM IN SUCCESSFUL, NURTURING HOMES. THROUGH SUPPORT, GUIDANCE, EDUCATION, AND SERVICE OUR COMPASSIONATE VOLUNTEER-POWERED GROUP COMMITS TO CREATE A POSITIVE, SUSTAINABLE IMPACT WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1597378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8269 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1289523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1597378 |
| IRS990/NoncashContributionsAmt | 0 | 36212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33776 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG & FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLINIC SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9922 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14175 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 9922 |
| IRS990/OtherRevenueTotalAmt | 0 | 24097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375112 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY GOLDSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 845265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1284137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1935450 |
| IRS990/PYOtherRevenueAmt | 0 | -107577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1155559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574132 |
| IRS990/PYTotalExpensesAmt | 0 | 2509582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2332119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 311084 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 356370 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 43 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307855 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 866473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489809 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1666362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6272429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 887430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1166656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1485689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1504658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6348647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -5367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -29982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -3747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -32495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24097 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28945 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -5367 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -29982 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -3747 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | -39096 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12315817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 155766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 305259 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 155766 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5446 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35260 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 257246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2553792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2624178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2571435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2420878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12621076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2584490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2455361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2619044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2541453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2417178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12617526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 432809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 947395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1380204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564193 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1056 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 356370 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE SUPPLY STORE INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MOLLY GOLDSTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BUSINESS OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 357426 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 155 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 36212 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES GOLDSTON AND MOLLY GOLDSTON HAVE A FATHER-DAUGHTER FAMILY RELATIONSHIP. HE DOES NOT RECEIVE ANY COMPENSATION FOR HIS SERVICES ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD. UPON APPROVAL, CONSENT FOR ELECTRONIC FILING IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1411732 |
| IRS990/TotalAssetsEOYAmt | 0 | 1689905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1411732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1689905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1666362 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1857659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2247409 |
| IRS990/TotalGrossUBIAmt | 0 | 24097 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92527 |
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