Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1207695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$8,672,880
Down $246,212 (-2.8%) from 2015
Net Assets
Down$8,419,611
Down $184,022 (-2.1%) from 2015
Liabilities
Down$253,269
Down $62,190 (-20%) from 2015
Revenue
Down$5,497,511
Down $1,435,027 (-21%) from 2015
Expenses
Up$5,849,219
Up $266,083 (+4.8%) from 2015
Net Income
Down-$351,708
Down $1,701,110 (-126%) from 2015
The Central California S.P.C.A.'s (CCSPCA) mission is to provide protection, placement and education to ensure responsible animal care.
The central california s.p.c.a.'s (ccspca) mission is to provide protection, placement, and education to ensure responsible animal care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,115,553 | $3,414,094 | ▲ $1,298,541 |
| Land, Buildings, and Equipment, Net | $4,698,555 | $3,225,800 | ▼ $1,472,755 |
| Cash and Non-Interest-Bearing Accounts | $1,750,785 | $1,375,625 | ▼ $375,160 |
| Savings and Temporary Cash Investments | $51,700 | $267,708 | ▲ $216,008 |
| Prepaid Expenses and Deferred Charges | $65,307 | $148,395 | ▲ $83,088 |
| Inventories for Sale or Use | $137,778 | $140,771 | ▲ $2,993 |
| Accounts Receivable | $19,000 | $6,757 | ▼ $12,243 |
| Total Assets | $8,919,092 | $8,672,880 | ▼ $246,212 |
| Other Assets Total | $80,414 | $93,730 | ▲ $13,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,274 | $238,583 | ▼ $27,691 |
| Other Liabilities | $40,605 | $13,856 | ▼ $26,749 |
| Deferred Revenue | $8,580 | $830 | ▼ $7,750 |
| Total Liabilities | $315,459 | $253,269 | ▼ $62,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,541,528 | $8,277,410 | ▼ $264,118 |
| Temporarily Rstr Net Assets | $62,105 | $142,201 | ▲ $80,096 |
| Total Net Assets Fund Balance | $8,603,633 | $8,419,611 | ▼ $184,022 |
| Total Liabilities and Net Assets / Fund Balance | $8,919,092 | $8,672,880 | ▼ $246,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,032,135 | $3,105,092 | $6,137,227 |
| Equipment | $166,245 | $812,042 | $978,287 |
| Land | $27,420 | - | $27,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Nample | Dvm | FT | $100,426 | $26,652 | $127,078 |
| Linda Van Kirk | Executive Di | FT | $99,623 | $14,007 | $113,630 |
| Name | Title |
|---|---|
| George Milutinovich | President |
| A Padmanabhan Md | Director |
| David Miller | Director |
| John Brechmann | Director |
| Mary Lisa Russell | Director |
| Mike Urrutia | Director |
| Barbara Roe | Secretary |
| Cathy Garner | Treasurer |
| Nancy Volkoff | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henry Schein Animal Health | Vet Supplies | DEPT LA 21630, Pasadena, CA 91185-1630 | $135,379 |
| Uhuru Network LLC | Website Admin | 101 CALIFORNIA STREET 2710, San Francisco, CA 94111 | $125,801 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 107 | $42,654 | Cost |
| Other Non Cash Contri Table | 43 | $7,123 | Selling Price of Item |
| Other Non Cash Contri Table | 4 | $5,835 | Cost |
| Total Noncash Contributions | 154 | $55,612 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,027,342 |
| Salaries, Compensation, and Employee Benefits | $2,821,877 |
| Total Fundraising Expense | $237,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,773,517 | $312,974 | $74,495 | $2,160,986 |
| All Other Expenses | $1,012,525 | $62,549 | $109,039 | $1,184,113 |
| Other Employee Benefits | $221,496 | $39,088 | $7,932 | $268,516 |
| Depreciation Depletion | $207,628 | - | - | $207,628 |
| Payroll Taxes | $164,847 | $29,091 | $7,782 | $201,720 |
| Office Expenses | $151,964 | $37,028 | - | $188,992 |
| Advertising | $165,957 | - | - | $165,957 |
| Insurance | $129,862 | - | - | $129,862 |
| Other Expenses | $91,115 | $22,779 | $12,345 | $113,894 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,016 | $22,159 | $111,175 |
| Pension Plan Contributions | $64,709 | $11,419 | $3,352 | $79,480 |
| Fees for Services Accounting | $49,888 | $12,473 | - | $62,361 |
| Information Technology | $32,774 | $8,194 | - | $40,968 |
| Fees for Services Legal | $2,054 | $514 | - | $2,568 |
| Interest | $1,847 | $462 | - | $2,309 |
| Conferences and Meetings | - | $320 | - | $320 |
| Total Functional Expenses | $4,848,451 | $763,664 | $237,104 | $5,849,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,887,786 |
| Expenses per Audited Statements | $5,879,623 |
| Total Expenses per Form 990 | $5,849,219 |
| Expenses Not Reported on Form 990 | $8,163 |
| Expenses Not Reported on Financial Statements | $-30,404 |
| Other Expense Adjustments | $-30,404 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,568 |
| Fundraising Direct Expenses | $25,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bets for Pets | $41,146 | $26,196 | $11,801 | $14,395 |
| Total Events | $41,146 | $26,196 | $23,351 | $2,845 |
| Liability | Amount |
|---|---|
| Lease Contract Payable | $13,856 |
| Deferred Compensation Liabilty | - |
“The organization has members.”
“The members of the organization elect the board of directors by written ballot. Members of the board of directors shall serve for three years. Their terms of office shall be arranged so that the terms of three directors shall expire each year. Each year three directors are elected.”
“The organization may not incur indebtedness in excess of 5,000 at any time unless a greater sum is authorized by a resolution adopted by 2/3 vote of the members present in person at a regular meeting of the membership or at a special meeting of the membership called for that purpose. The foregoing action may also be taken by the members by written ballot per the by-laws.”
“The ccspca does not have any standing committees other than a nominating committee. The other committees are ad hoc and are not authorized to act on behalf of the board of directors. However, annually an audit committee is formed to review the audit report and meet with the auditors. The audit report is also presented to the board of directors. Similarly a finance committee reviews the monthly financial statements as well as the performance of the organization's investments. Any recommendations are brought to the board of directors for approval and action. Formal minutes are not maintained by these committees.”
“The draft form 990 is provided to each board member prior to filing, either via email or other methods. Any questions or concerns are resolved by the board of directors prior to submission of the form 990 to the irs.”
“When any construction project or other major event is undertaken the best interests of the ccspca are considered first. Any issues are reviewed and approved by the board of directors and are put in the minutes. The board monitors and reviews policies at board meetings as needed. Employees are required to notify in writing any instances that could give rise to conflicts. The executive director & human resources manager review and monitor any potential employee conflicts of interests on a regular basis.”
“The board of directors sets the compensation for the executive director. There have only been three executive directors since the inception of the organization. Compensation is determined bythe board of directors utilizing a compensation survey over the web,comparables from other non-profit agencies and various other sources.the executive director has the discretion to set the compensation for the senior staff based on comparative industries and the local environment.”
“The ccspca provides copies of their governing documents, conflict of interest policy and financial statements to anyone who requests it.”
“Other services provided include educating school aged children on pet responsibility and safety with animals in all 33 school districts in fresno county and other central valley locations. We teach many classes for free, including dog bite prevention, pet responsibility, animal careers, dog training, spay/neuter awareness and how to help animals. We offer multiple educational opportunities such as touring classes, special meeting presentations, safety classes for professionals, creative events, service learning projects, and many other special animal related requests from the community. The ccspca and our pet placement organizations (ppos) have sent many animals out of state for placement from canada to chicago to montana to oregon. 2,854 pets were transferred to ppos. We are an open door shelter - that means we accept every animal, every day, 365 days a year - even the ones whose health, age or personality aren't ideal.”
“Kennel supplies 111,013 0 0 workers comp ins 88,948 14,480 0 development outside srvcs 0 0 96,000 vaccination supplies 77,570 0 0 veterinary fees 73,031 0 0 vaccination supplies 59,818 0 0 pharmaceutical supplies 57,788 0 0 repairs & maint 41,957 10,489 0 fuel 47,296 0 0 auto & truck expense 42,367 0 0 micro chip supplies 35,144 0 0 playmate magazine 29,378 0 0 freezer rental 28,296 0 0 horse expense 28,230 0 0 penal code sec 597 25,300 0 0 education & training 19,571 4,893 0 animal food 20,720 0 0 bank charges 12,336 3,084 0 repais & maintenance 11,677 2,919 0 cremation expense 13,809 0 0 environmental disposal 13,540 0 0 euthanasia supplies 12,938 0 0 membership expense 0 0 12,635 utilities 9,882 2,470 0 garbage 8,571 2,143 0 audit 7,236 1,809 0 calendars 8,560 0 0 payroll processing 6,618 1,654 0 radio communications 7,870 0 0 office supplies 6,221 1,555 0 uniforms 7,675 0 0 animal food 7,508 0 0 security 5,994 1,499 0 environmental disp 7,182 0 0 lab fees 7,085 0 0 computer supplies/maint. 5,616 1,404 0 property tax 6,516 0 0 micro chip scanners 5,435 0 0 telephone 4,030 1,008 0 pet supplies 4,769 0 0 enforcement supplies 4,766 0 0 volunteer department 4,537 0 0 education & training 3,500 875 0 dues & subscriptions 3,228 807 0 misc exp 2,430 607 0 employee parties 0 2,963 0 foster shelter 2,806 0 0 employee incentive 0 2,783 0 kennel supplies 2,694 0 0 septic system 2,138 535 0 taxes-property 2,598 0 0 security 1,752 438 0 special events 2,110 0 0 employee relations 0 1,718 0 background checks 1,077 269 0 equipment lease 964 241 0 fair expense 1,156 0 0 micro chip supplies 1,039 0 0 license & permits 1,004 0 0 contributions 0 1,000 0 grooming supplies 926 0 0 bad debts 848 0 0 outside services 592 148 0 dues & subscriptions 565 141 0 annual environment fees 650 0 0 lab fees 554 0 0 payroll processing 438 110 0 travel 438 109 0 whisker wonderland exp 489 0 0 cash over (short) 333 83 0 development expense 0 0 404 wellness/medical assist 390 0 0 reg fee 300 75 0 uniforms 352 0 0 background 199 50 0 state filing fee 0 150 0 license & permits 79 0 0 first aid supplies 79 0 0 employee relations 0 44 0 livestock 40 0 0 employee incentive 0 6 0 cash short (over) -41 -10 0”
“Ccspca classifies interest and penalties on tax assessments as a general and administrative expense when incurred. No such expenses were incurred for the year ended june 30, 2016. Ccspca recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. Ccspca has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. Ccspca is subject to examination by the internal revenue service and california franchise tax board for tax years ranging from 2011 to 2015.”
“Fundraising expense offsetting rev on 990 -25,272 sale of inventory cogs exp offsetting rev on 990 -5,132 other book to tax diff -1”
“Accrued vacation -7,178 book to tax depreciation 15,203”
“Fundraising expense offsetting rev on 990 -25,272 sale of inventory cogs exp offsetting rev on 990 -5,132”
“The ccspca established a deferred compensation plan under section 457(b)of the internal revenue code for the former executive director. That plan consisted of an annuity contract in the name of the ccspca for benefit of the former executive director. The former director has begun to take annual distributions from the plan. Additions or distributions to participants made from the investments after retirement or employment termination are not profits or expenses of the organization. The board of directors also maintains an annuity contract in the form of life insurance for dr. Nample in which he is vesting at 10% per year. After 10 years dr. Nample will be fully vested and will be the sole owner of the annuity.”
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 | 266274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTRAL CALIFORNIA S.P.C.A.'S (CCSPCA) MISSION IS TO PROVIDE PROTECTION, PLACEMENT, AND EDUCATION TO ENSURE RESPONSIBLE ANIMAL CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165957 |
| IRS990/AllOtherContributionsAmt | 0 | 507556 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 109039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1012525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1184113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CENTRAL CAL SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592337722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 S HUGHES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1750785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1375625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | DEPT LA 21630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 CALIFORNIA STREET 2710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 911851630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HENRY SCHEIN ANIMAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UHURU NETWORK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VET SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEBSITE ADMIN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15815 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3681950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48960 |
| IRS990/CYOtherExpensesAmt | 0 | 3027342 |
| IRS990/CYOtherRevenueAmt | 0 | 46792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1719809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2821877 |
| IRS990/CYTotalExpensesAmt | 0 | 5849219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5497511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8580 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207628 |
| IRS990/Desc | 0 | DURING THE 2015-16 FISCAL YEAR, THE CCSPCA SMALL ANIMAL HOSPITAL TREATED 302 INJURED STRAYS AND VACCINATED OVER 4,410 ANIMALS FOR RABIES. TOTAL VACCINATIONS ADMINISTERED FOR BOTH CATS AND DOGS WERE 18,092. OUR HOSPITAL PROVIDED OVER 527 FREE HEALTH EXAMS ON POST-ADOPTIONS ANIMALS, HAD 2,000 CLIENT VISITS, AND PERFORMED 1,139 SPAYS & NEUTERS ON CLIENT OWNED ANIMALS. 1,187 ANIMALS WERE PUT INTO THE FOSTER CARE PROGRAM. THE CCSPCA RECEIVES OVER 300,000 CALLS A YEAR. ANIMAL CONTROL OFFICERS RESPOND TO OVER 20,000 CALLS, INCLUDING 856 INVESTIGATIVE COMPLAINTS OF CRUELTY/NEGLECT, 62 CASES OF HEALTH/SAFETY, AND 150 CASES OF PETS LOCKED IN CARS. 4,398 PETS WERE ADOPTED, INCLUDING 920 AT OUR OFF-SITE LOCATIONS. SPAY/NEUTER SERVICES DEPARTMENT PERFORMED 3,540 SPAY/NEUTER SURGERIES FOR ADOPTED ANIMALS. OTHER SERVICES PROVIDED INCLUDE EDUCATING SCHOOL AGED CHILDREN ON PET RESPONSIBILITY AND SAFETY WITH ANIMALS IN ALL 33 SCHOOL DISTRICTS IN FRESNO COUNTY AND OTHER CENTRAL VALLEY LOCATIONS. WE TEACH MANY CLASSES FOR FREE, INCLUDING DOG BITE PREVENTION, PET RESPONSIBILITY, ANIMAL CAREERS, DOG TRAINING, SPAY/NEUTER AWARENESS AND HOW TO HELP ANIMALS. WE OFFER MULTIPLE EDUCATIONAL OPPORTUNITIES SUCH AS TOURING CLASSES, SPECIAL MEETING PRESENTATIONS, SAFETY CLASSES FOR PROFESSIONALS, CREATIVE EVENTS, SERVICE LEARNING PROJECTS, AND MANY OTHER SPECIAL ANIMAL RELATED REQUESTS FROM THE COMMUNITY. THE CCSPCA AND OUR PET PLACEMENT ORGANIZATIONS (PPOS) HAVE SENT MANY ANIMALS OUT OF STATE FOR PLACEMENT FROM CANADA TO CHICAGO TO MONTANA TO OREGON. 2,854 PETS WERE TRANSFERRED TO PPOS. WE ARE AN OPEN DOOR SHELTER - THAT MEANS WE ACCEPT EVERY ANIMAL, EVERY DAY, 365 DAYS A YEAR - EVEN THE ONES WHOSE HEALTH, AGE OR PERSONALITY AREN'T IDEAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4848451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62361 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRECHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MILUTINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A PADMANABHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LISA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY VOLKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA VAN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK NAMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100426 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DVM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29568 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65580 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3157766 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108554 |
| IRS990/GrossReceiptsAmt | 0 | 6965619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25333 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/InterestGrp/TotalAmt | 0 | 2309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2115553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3414094 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3917134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4698555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3225800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7142934 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1365580 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72124 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 813 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTRAL CALIFORNIA S.P.C.A.'S (CCSPCA) MISSION IS TO PROVIDE PROTECTION, PLACEMENT, AND EDUCATION TO ENSURE RESPONSIBLE ANIMAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8603633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8419611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17163 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17163 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -311413 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167686 |
| IRS990/NoncashContributionsAmt | 0 | 55612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93730 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268516 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE-WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 305638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 371919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1773517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2160986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148395 |
| IRS990/PrincipalOfficerNm | 0 | LINDA VAN KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IMMUNIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MICRO CHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 152672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 122169 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 168640 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 152672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4915748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128158 |
| IRS990/PYOtherExpensesAmt | 0 | 2703747 |
| IRS990/PYOtherRevenueAmt | 0 | 59878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1828754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1349402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2878678 |
| IRS990/PYTotalExpensesAmt | 0 | 5583136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 711 |
| IRS990/PYTotalRevenueAmt | 0 | 6932538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25333 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1719809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING 37,920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3681950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4915748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3560912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3613187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3660610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19432407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1077075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19432407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3681950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4915748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3560912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3613187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3660610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19432407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19908919 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25165 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.