Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 93-4202155 • 501(c)3 • Rochester, NY
Profile
Together with our Rochester community, we better the lives of animals through life-saving care, and we better the lives of our veterinary community by prioritizing our people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$3,583,345
Up $3,488,772 (+3689%) from 2023
Liabilities
Up$451,130
Up $450,201 (+48461%) from 2023
Net Assets
Up$3,132,215
Up $3,038,571 (+3245%) from 2023
Revenue
Up$7,510,528
Up $7,410,267 (+7391%) from 2023
Expenses
Up$4,474,243
Up $4,467,626 (+67517%) from 2023
Net Income
Up$3,036,285
Up $2,942,641 (+3142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.58 | $0.45 | $3.13 | $7.51 | $4.47 | $3.04 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.09 | $0.00 | $0.09 | $0.10 | $0.01 | $0.09 |
Together with our Rochester community, we better the lives of animals through life-saving care, and we better the lives of our veterinary community by prioritizing our people.
To better the lives of animals through life-saving care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,573 | $1,397,670 | ▲ $1,303,097 |
| Pledges and Grants Receivable | - | $1,095,817 | - |
| Land, Buildings, and Equipment, Net | $0 | $532,561 | ▲ $532,561 |
| Savings and Temporary Cash Investments | - | $255,800 | - |
| Inventories for Sale or Use | - | $209,205 | - |
| Accounts Receivable | - | $77,347 | - |
| Prepaid Expenses and Deferred Charges | - | $13,533 | - |
| Investments in Publicly Traded Securities | - | $1,412 | - |
| Total Assets | $94,573 | $3,583,345 | ▲ $3,488,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $929 | $451,130 | ▲ $450,201 |
| Total Liabilities | $929 | $451,130 | ▲ $450,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,644 | $1,669,388 | ▲ $1,575,744 |
| Net Assets With Donor Restrictions | - | $1,462,827 | - |
| Total Net Assets Fund Balance | $93,644 | $3,132,215 | ▲ $3,038,571 |
| Total Liabilities and Net Assets / Fund Balance | $94,573 | $3,583,345 | ▲ $3,488,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $480,402 | - | $480,402 |
| Equipment | $52,159 | $4,268 | $56,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Ingersoll | Secretary | FT | $274,126 | $3,978 | $278,104 |
| Jamie Araki | Medical Director | FT | $198,532 | $5,564 | $204,096 |
| Brenda Buck-Smith | Treasurer | FT | $182,790 | $4,394 | $187,184 |
| Carly Raspante | Emergency Veterinarian | FT | $166,993 | $4,475 | $171,468 |
| Joshua Dickens | Executive Director (Start 11/2024) | FT | $96,985 | $2,567 | $99,552 |
| Adam Edwards | CEO (Through 09/2024) | FT | $38,462 | $5,059 | $43,521 |
| Name | Title |
|---|---|
| Isadora Marian | Chair |
| Karen Lynch | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,173,982 |
| Other Expenses | $1,300,261 |
| Total Fundraising Expense | $21,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,187,621 | $9,927 | - | $2,197,548 |
| Current Officers, Directors, Trustees, and Key Employees | $431,914 | $156,575 | $19,869 | $608,358 |
| Fees for Services Other | $131,201 | $109,683 | - | $240,884 |
| Payroll Taxes | $191,140 | $11,167 | $1,336 | $203,643 |
| Other Employee Benefits | $78,164 | $30,152 | $177 | $108,493 |
| Occupancy | $82,500 | $6,224 | - | $88,724 |
| Fees for Services Legal | - | $86,753 | - | $86,753 |
| Office Expenses | $35,900 | $37,224 | - | $73,124 |
| Pension Plan Contributions | $55,767 | $173 | - | $55,940 |
| All Other Expenses | $36,613 | $10,791 | $145 | $47,549 |
| Other Expenses | $37,895 | $42,618 | - | $37,895 |
| Insurance | $24,955 | $8,245 | $182 | $33,382 |
| Depreciation Depletion | $4,268 | - | - | $4,268 |
| Total Functional Expenses | $3,841,471 | $611,063 | $21,709 | $4,474,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,474,243 |
| Total Expenses per Audited Statements | $4,474,243 |
| Total Expenses per Form 990 | $4,474,243 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Brenda Buck-Smith | Treasurer | Owner of Animal Hospital of Rochester for rent, medical and lab supplies | No | $199,050 |
“Brenda Buck-Smith owns the Animal Hospital of Rochester.”
“There are no other committees with authority to act on behalf of the governing body.”
“The full 990 will be reviewed by the board before filing.”
“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes”
“In 2023, the Board decided on the compensation for executives. In May 2024, a raise for the CEO and Executive Director was presented to the Board. The Board reviewed and voted to approve only the Executive Director raise.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Brenda Buck-Smith and Bruce Ingersoll were compensated as employees of the Organization, not as officers of the Board.”
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 | 929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To better the lives of animals through life-saving care. |
| IRS990/AllOtherContributionsAmt | 0 | 2551038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857750020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 University Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 431914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 608358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2651038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5810 |
| IRS990/CYOtherExpensesAmt | 0 | 1300261 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4853605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3036285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3173982 |
| IRS990/CYTotalExpensesAmt | 0 | 4474243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7510528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4268 |
| IRS990/Desc | 0 | 1. Emergency Medical CareProvided life-saving emergency veterinary care to 8,782 pets in 2024.Expanded availability of services by integrating advanced diagnostic equipment to improve patient outcomes.2. Facility ExpansionBegan construction and build-out of a new hospital facility to increase capacity and improve efficiency.Prepared for relocation with a planned move-in of March 2025, ensuring continuity of services during the transition.(Continued on Schedule O)3. Staff Development and Capacity BuildingHired and onboarded additional staff in anticipation of the expanded facility.Strengthended training and operational readiness to support higher patient volumes and broadend services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1462827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3841471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Isadora Marian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Buck-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Ingersoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Dickens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jamie Araki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carly Raspante |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 274126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 198532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166993 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director (Start 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (Through 09/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Emergency Veterinarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7510528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 209205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1412 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536829 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Together with our Rochester community, we better the lives of animals through life-saving care, and we better the lives of our veterinary community by prioritizing our people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3132215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1669388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108493 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Vet Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 543533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2187621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2197548 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1336 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1095817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13533 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Dickens |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Veterinary Services In |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vendor Rebate Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4624333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4624333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5688 |
| IRS990/PYTotalRevenueAmt | 0 | 100261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3036285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4853680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2219221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2229221 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization's date of incorporation was October 26, 2023, therefore, the 2023 column represents a short year. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2651038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2751299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4853605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4853605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5250788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2344116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2354116 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 124895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 124895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7504643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7604904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7510528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7610789 |
| 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/EquipmentGrp/BookValueAmt | 0 | 52159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4474243 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 480402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480402 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2286 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7510528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 532561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4474243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7510528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7512814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4474243 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 274126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 198532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 182790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 4394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 4475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Bruce Ingersoll |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Jamie Araki |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Brenda Buck-Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Carly Raspante |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Medical Director |
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