Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 93-1297310 • 501(c)3 • The Dalles, OR
Profile
PROMOTE ANIMAL WELFARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$0
Down $202,328 (-100%) from 2016
Liabilities
Up$15,202
Up $10,639 (+233%) from 2016
Net Assets
Down-$15,202
Down $212,967 (-108%) from 2016
Revenue
Down$351,683
Down $2,365 (-0.7%) from 2016
Expenses
Up$393,897
Up $44,239 (+13%) from 2016
Net Income
Down-$42,214
Down $46,604 (-1062%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
PROMOTE ANIMAL WELFARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,306 | $102,918 | ▼ $388 |
| Land, Buildings, and Equipment, Net | $69,442 | $74,410 | ▲ $4,968 |
| Investments Other Securities | $25,000 | $25,000 | → $0 |
| Inventories for Sale or Use | $5,020 | - | - |
| Total Assets | $202,768 | $202,328 | ▼ $440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,393 | $4,563 | ▼ $4,830 |
| Total Liabilities | $9,393 | $4,563 | ▼ $4,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,375 | $197,765 | ▲ $4,390 |
| Total Net Assets Fund Balance | $193,375 | $197,765 | ▲ $4,390 |
| Total Liabilities and Net Assets / Fund Balance | $202,768 | $202,328 | ▼ $440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,410 | $79,767 | $154,177 |
| Other Securities | $25,000 | - | - |
| Name | Title |
|---|---|
| Suny Simon | Board Member |
| Kathy Norton | Presdident |
| Mary Martin | Secretary |
| Will Norris | Treasurer |
| Seth Bradley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,557 |
| Other Expenses | $126,101 |
| Total Fundraising Expense | $14,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,868 | $31,973 | $11,990 | $199,831 |
| Payroll Taxes | $18,506 | $3,796 | $1,424 | $23,726 |
| Occupancy | $16,138 | $849 | - | $16,987 |
| Office Expenses | $8,837 | $1,812 | $680 | $11,329 |
| Depreciation Depletion | $10,229 | $59 | - | $10,288 |
| All Other Expenses | $6,726 | $541 | $160 | $7,427 |
| Insurance | $6,962 | $366 | - | $7,328 |
| Fees for Services Accounting | $3,057 | $3,058 | - | $6,115 |
| Other Expenses | $4,346 | $859 | $322 | $4,346 |
| Advertising | $716 | - | $80 | $796 |
| Conferences and Meetings | $490 | - | - | $490 |
| Fees for Services Other | $85 | - | - | $85 |
| Fees for Services Legal | - | $11 | - | $11 |
| Total Functional Expenses | $291,678 | $43,324 | $14,656 | $349,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,820 |
| Fundraising Direct Expenses | $7,421 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bottle/can Recy | $68,927 | $68,927 | - | $68,927 |
| Bone Soup | $31,178 | $31,178 | $7,421 | $23,757 |
| Total Events | $100,105 | $100,105 | $7,421 | $92,684 |
“By-laws for the organization were amended to make changes to the board of directors. A copy of the second amendment is attached, but to summarize, the amendment changed the maximum number of directors from eleven (11) to seven (7)and made some other administrative changes. Currently, the board has 5 members, with 2 vacant seats on the board.”
“990 presented to the board for review before filing.”
“Annual review of documents by the board.”
“Current local market analysis.”
“Current, local market analysis.”
“Paper copies are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ANIMAL WELFARE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 796 |
| IRS990/AllOtherContributionsAmt | 0 | 166692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOME AT LAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412965189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 RIVER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE DALLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5835 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 126101 |
| IRS990/CYOtherRevenueAmt | 0 | 95852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223557 |
| IRS990/CYTotalExpensesAmt | 0 | 349658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10288 |
| IRS990/Desc | 0 | IN 2016, 441 ANIMALS WERE ADOPTED FROM HOME AT LAST. 188 PETS WERE RETURNED TO THEIR OWNERS, FROM A TOTAL INTAKE OF 648 CATS AND DOGS FOR THE YEAR. ADDITIONALLY, HOME AT LAST PROVIDED 510 POUNDS OF FOOD TO LOW INCOME PET OWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/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/PersonNm | 0 | KATHY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNY SIMON |
| 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/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/TitleTxt | 0 | PRESDIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102820 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367304 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5020 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154177 |
| 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 | PROMOTE ANIMAL WELFARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95399 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VET AND VET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PET FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY OF THE DALLES CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WASCO CO SERVICE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STRAY ANIMAL REDEMPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANIMAL INTAKE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 144664 |
| IRS990/PYOtherRevenueAmt | 0 | 111861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284868 |
| IRS990/PYTotalExpensesAmt | 0 | 429532 |
| IRS990/PYTotalRevenueAmt | 0 | 348429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 786517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 760900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 68927 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 74540 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 328903 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 25472 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25472 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1876320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 333411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1876320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 358883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 323433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398059 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BY-LAWS FOR THE ORGANIZATION WERE AMENDED TO MAKE CHANGES TO THE BOARD OF DIRECTORS. A COPY OF THE SECOND AMENDMENT IS ATTACHED, BUT TO SUMMARIZE, THE AMENDMENT CHANGED THE MAXIMUM NUMBER OF DIRECTORS FROM ELEVEN (11) TO SEVEN (7)AND MADE SOME OTHER ADMINISTRATIVE CHANGES. CURRENTLY, THE BOARD HAS 5 MEMBERS, WITH 2 VACANT SEATS ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF DOCUMENTS BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENT LOCAL MARKET ANALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENT, LOCAL MARKET ANALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAPER COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | THE DALLES |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY NORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESDIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412963714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME AT LAST ANIMAL FRIENDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 931297310 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412963714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931097360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJORIE F BYRNE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 OAK ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970312034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413866777 |
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