Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 93-0919021 • 501(c)3 • Saint Helens, OR
Profile
Animal shelter, animal placement, and related services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$237,437
Down $53,845 (-18%) from 2023
Liabilities
Down$689
Down $1,577 (-70%) from 2023
Net Assets
Down$236,748
Down $52,268 (-18%) from 2023
Revenue
Down$209,289
Down $55,954 (-21%) from 2023
Expenses
Up$261,557
Up $28,853 (+12%) from 2023
Net Income
Down-$52,268
Down $84,807 (-261%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist the community in the successful rehoming (and training) of adoptable animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $87,221 | $180,444 | ▲ $93,223 |
| Cash and Non-Interest-Bearing Accounts | $83,048 | $32,185 | ▼ $50,863 |
| Land, Buildings, and Equipment, Net | $29,113 | $24,375 | ▼ $4,738 |
| Accounts Receivable | $91,900 | $433 | ▼ $91,467 |
| 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 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $291,282 | $237,437 | ▼ $53,845 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,266 | $689 | ▼ $1,577 |
| Total Liabilities | $2,266 | $689 | ▼ $1,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $289,016 | $236,748 | ▼ $52,268 |
| Total Net Assets Fund Balance | $289,016 | $236,748 | ▼ $52,268 |
| Total Liabilities and Net Assets / Fund Balance | $291,282 | $237,437 | ▼ $53,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,838 | $83,451 | $85,289 |
| Leasehold Improvements | $22,537 | $53,783 | $76,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Beggio | Executive Director | FT | $51,114 | $4,906 | $56,020 |
| Name | Title |
|---|---|
| Sandra Wiggs | President |
| Brooke Love | Director |
| Gloria Praska | Director |
| Randy Sanders | Director |
| David Johanson | Secretary |
| Jonna Vercellini CPA | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $26,372 |
| Total Noncash Contributions | $26,372 |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,901 |
| Salaries, Compensation, and Employee Benefits | $119,656 |
| Total Fundraising Expense | $8,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,617 | $5,602 | $2,801 | $56,020 |
| Other Salaries and Wages | $45,197 | $5,317 | $2,659 | $53,173 |
| Occupancy | $14,137 | $1,663 | $832 | $16,632 |
| Office Expenses | $9,509 | $2,175 | $1,271 | $12,955 |
| Payroll Taxes | $8,894 | $1,046 | $523 | $10,463 |
| Depreciation Depletion | $8,291 | $948 | $237 | $9,476 |
| Insurance | $6,259 | $737 | $368 | $7,364 |
| Travel | $1,695 | $199 | $100 | $1,994 |
| Other Expenses | $926 | - | - | $926 |
| Advertising | $658 | $77 | $39 | $774 |
| All Other Expenses | $616 | $73 | $36 | $725 |
| Conferences and Meetings | $413 | - | - | $413 |
| Total Functional Expenses | $234,854 | $17,837 | $8,866 | $261,557 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,875 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is provided to the full board for review prior to filing.”
“Executive director compensation is determined by the finance committee annually. Compensation is based on industry data for similar positions in the area.”
“A copy of the 990 will be provided upon request.”
“The organization will fulfill reasonable requests for other governance and financial information.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE COMMUNITY IN THE SUCCESSFUL REHOMING (AND TRAINING) OF ADOPTABLE ANIMALS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 774 |
| IRS990/AllOtherContributionsAmt | 0 | 185788 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BEGGIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033974353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56020 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 141901 |
| IRS990/CYOtherRevenueAmt | 0 | 5751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119656 |
| IRS990/CYTotalExpensesAmt | 0 | 261557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9476 |
| IRS990/Desc | 0 | COLUMBIA HUMANE SOCIETY IS A NO-KILL ANIMAL SHELTER LOCATED IN ST. HELENS, COLUMBIA COUNTY, OREGON. WE WERE ESTABLISHED IN 1985 TO HELP DISPLACED AND NEGLECTED ANIMALS FIND NEW HOMES IN COLUMBIA COUNTY. WE ALSO PROMOTE AWARENESS FOR THE NEED TO SPAY & NEUTER TO HUMANELY CONTROL ANIMAL POPULATIONS.DURING 2024 CHS TOOK IN 64 CATS, OF WHICH 58 WERE ADOPTED OUT, AND CHS TOOK IN 17 DOGS AND ADOPTED OUT 30. ADDITIONALLY, CHS PROVIDED TRAINING ASSISTANCE TO MORE THAN 50 COMMUNITY MEMBERS. WE ALSO HELPED SPAY AND NEUTER APPROXIMATELY 50 PETS FOR COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234854 |
| 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/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BEGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONNA VERCELLINI CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA PRASKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3875 |
| 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/GrossReceiptsAmt | 0 | 209289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7364 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161609 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE COMMUNITY IN THE SUCCESSFUL REHOMING (AND TRAINING) OF ADOPTABLE ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3875 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236748 |
| IRS990/NoncashContributionsAmt | 0 | 26372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL AND ENRICHMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREMATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 926 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1876 |
| IRS990/OtherRevenueTotalAmt | 0 | 1876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53173 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BEGGIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132187 |
| IRS990/PYTotalExpensesAmt | 0 | 232704 |
| IRS990/PYTotalRevenueAmt | 0 | 265243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17621 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 877185 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17621 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 858369 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18816 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 877185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 877812 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24375 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 26372 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE ANNUALLY. COMPENSATION IS BASED ON INDUSTRY DATA FOR SIMILAR POSITIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL FULFILL REASONABLE REQUESTS FOR OTHER GOVERNANCE AND FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291282 |
| IRS990/TotalAssetsEOYAmt | 0 | 237437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185788 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236748 |
| IRS990/TotalOtherCompensationAmt | 0 | 4906 |
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