Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 94-2587540 • 501(c)3 • Oroville, CA
Profile
To promote animal welfare and responsible pet ownership by providing humane programs and services including pet facilitated therapy, lost & found pet referral, animal rescues, humane education speakers, pet microchiping, investigation of animal cruelty and/or neglect, pet adoptions and animal sheltering.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,718,283
Up $450,223 (+36%) from 2024
Liabilities
Down$4,357
Down $419 (-8.8%) from 2024
Net Assets
Up$1,713,926
Up $450,642 (+36%) from 2024
Revenue
Up$2,037,775
Up $652,413 (+47%) from 2024
Expenses
Up$1,587,133
Up $42,831 (+2.8%) from 2024
Net Income
Up$450,642
Up $609,582 (+384%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote animal welfare and responsible pet ownership by providing humane programs and services including pet facilitated therapy, lost & found pet referral, animal rescues, humane education speakers, pet microchiping, investigation of animal cruelty and/or neglect, pet adoptions and animal sheltering.
To promote animal welfare and responsible pet ownership and to provide animal control services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,263,284 | $1,713,926 | ▲ $450,642 |
| Land, Buildings, and Equipment, Net | $1,005,835 | $962,768 | ▼ $43,067 |
| Savings and Temporary Cash Investments | $63,119 | $437,244 | ▲ $374,125 |
| Cash and Non-Interest-Bearing Accounts | $194,242 | $264,092 | ▲ $69,850 |
| Prepaid Expenses and Deferred Charges | - | $51,415 | - |
| Intangible Assets | $4,464 | $2,748 | ▼ $1,716 |
| Accounts Receivable | $400 | $0 | ▼ $400 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,268,060 | $1,718,283 | ▲ $450,223 |
| Other Assets Total | - | $16 | - |
| Liabilities | |||
| Other Liabilities | $4,776 | $4,357 | ▼ $419 |
| Total Liabilities | $4,776 | $4,357 | ▼ $419 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,263,284 | $1,713,926 | ▲ $450,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,060 | $1,718,283 | ▲ $450,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $821,053 | $760,205 | $1,581,258 |
| Leasehold Improvements | $8,169 | $348,947 | $357,116 |
| Equipment | $32,792 | $244,415 | $277,207 |
| Land | $100,754 | - | $100,754 |
| Other Land Buildings | - | $3,563 | $3,563 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine B Green | Executive Director | FT | $88,978 | $88,978 |
| Name | Title |
|---|---|
| Mitchel Brown | President |
| Patricia Casey | Vice President |
| Danielle Sepulveda | Member |
| Michael Cross | Secretary |
| Mary Stark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,026,272 |
| Other Expenses | $560,861 |
| Total Fundraising Expense | $5,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,755 | $160,649 | - | $736,404 |
| All Other Expenses | $208,849 | $34,356 | $5,369 | $248,574 |
| Other Employee Benefits | $79,743 | $50,535 | - | $130,278 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,978 | - | $88,978 |
| Payroll Taxes | $49,684 | $20,928 | - | $70,612 |
| Depreciation Depletion | $14,988 | $41,850 | - | $56,838 |
| Insurance | - | $33,555 | - | $33,555 |
| Other Expenses | $29,023 | $33,772 | - | $29,023 |
| Fees for Services Accounting | - | $19,863 | - | $19,863 |
| Occupancy | $3,725 | - | - | $3,725 |
| Travel | $1,199 | - | - | $1,199 |
| Office Expenses | $742 | - | - | $742 |
| Total Functional Expenses | $1,090,552 | $491,212 | $5,369 | $1,587,133 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,081 |
| Gaming Gross Income | $4,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ales for Tails | $10,520 | $10,520 | - | $10,520 |
| Paws for a Cause | $8,225 | $8,225 | - | $8,225 |
| Total Events | $18,745 | $18,745 | - | $18,745 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,110 |
| Insurance Withholding | $247 |
“Organization does not have a formal review procedure, but complete copy is held in administrative files available for review by organization directors, manager and general public.”
“Compensation agreements subject to board of directors' review and approval.”
“Compensation agreements subject to board of directors' review and approval.”
“Documents provided upon request at organization's administrative office.”
“ALARM SYSTEM: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0”
“ANIMAL DISPOSAL: Column (A) - Total = $21869; Column (B) - Program Services = $21869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”
“CAT BOX: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CAT LITTER: Column (A) - Total = $9977; Column (B) - Program Services = $9977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSES: Column (A) - Total = $4700; Column (B) - Program Services = $1231; Column (C) - Management & General = $3469; Column (D) - Fundraising = $0”
“CONFERENCES & EDUCATION: Column (A) - Total = $4282; Column (B) - Program Services = $4127; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”
“COPIER COSTS: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0”
“DMV LICENSES: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $7555; Column (B) - Program Services = $825; Column (C) - Management & General = $6730; Column (D) - Fundraising = $0”
“FIRST AID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOOD: Column (A) - Total = $20280; Column (B) - Program Services = $20280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $9460; Column (B) - Program Services = $9460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GARBAGE COLLECTION: Column (A) - Total = $6144; Column (B) - Program Services = $6144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HW/LUK/Parvo Tests: Column (A) - Total = $13183; Column (B) - Program Services = $13183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LANDSCAPE MAINTENANCE: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0”
“LICENSES & FEES: Column (A) - Total = $687; Column (B) - Program Services = $487; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $3700; Column (B) - Program Services = $2198; Column (C) - Management & General = $1502; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $2735; Column (B) - Program Services = $0; Column (C) - Management & General = $2735; Column (D) - Fundraising = $0”
“MICROCHIPS: Column (A) - Total = $11453; Column (B) - Program Services = $11453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NEWSLETTER: Column (A) - Total = $4531; Column (B) - Program Services = $4531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $5369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5369”
“OUTSIDE SERVICES: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYPAL FEES: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $2872; Column (B) - Program Services = $0; Column (C) - Management & General = $2872; Column (D) - Fundraising = $0”
“RABIES SHOT EXPENSE: Column (A) - Total = $6327; Column (B) - Program Services = $6327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RADIO/PAGER EXPENSE: Column (A) - Total = $6402; Column (B) - Program Services = $6402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT-EQUIPMENT: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $7515; Column (B) - Program Services = $7515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $23109; Column (B) - Program Services = $17876; Column (C) - Management & General = $5233; Column (D) - Fundraising = $0”
“SEWER FEES: Column (A) - Total = $4853; Column (B) - Program Services = $4853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPAY/NEUTER SUPPLIES: Column (A) - Total = $25092; Column (B) - Program Services = $25092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4858; Column (B) - Program Services = $0; Column (C) - Management & General = $4858; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $4693; Column (B) - Program Services = $4693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“USE TAX: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”
“VETERINARY: Column (A) - Total = $10901; Column (B) - Program Services = $10901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER: Column (A) - Total = $13802; Column (B) - Program Services = $13802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP AND TO PROVIDE ANIMAL CONTROL SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 710466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248574 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORRAINE B GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305337636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2787 S 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OROVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 959655826 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88978 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4019 |
| IRS990/CYOtherExpensesAmt | 0 | 560861 |
| IRS990/CYOtherRevenueAmt | 0 | 55652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1267638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1026272 |
| IRS990/CYTotalExpensesAmt | 0 | 1587133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2037775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56838 |
| IRS990/Desc | 0 | KENNEL OPERATIONS, ANIMAL SHELTERING & CARE, HUMANE TERMINATION & DISPOSAL OF ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE B GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE SEPULVEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88978 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28081 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 4255 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 436538 |
| IRS990/GrossReceiptsAmt | 0 | 2470682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33555 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2748 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1357130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2319898 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 432907 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP BY PROVIDING HUMANE PROGRAMS AND SERVICES INCLUDING PET FACILITATED THERAPY, LOST & FOUND PET REFERRAL, ANIMAL RESCUES, HUMANE EDUCATION SPEAKERS, PET MICROCHIPING, INVESTIGATION OF ANIMAL CRUELTY AND/OR NEGLECT, PET ADOPTIONS AND ANIMAL SHELTERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1263284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1713926 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28081 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4255 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4255 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130278 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4357 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6213 |
| IRS990/OtherRevenueTotalAmt | 0 | 23316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51415 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS/SURRENDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS/IMPOUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MICROCHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REDEMPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1173868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1173868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 196940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 522717 |
| IRS990/PYOtherRevenueAmt | 0 | 50865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1236568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1021585 |
| IRS990/PYTotalExpensesAmt | 0 | 1544302 |
| IRS990/PYTotalRevenueAmt | 0 | 1385362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450642 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1263284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1713926 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 710466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1090681 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1267638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1236568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1268047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1042662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1016437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5831352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6922033 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1978104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6922033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1982123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1334497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1355814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1120461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1133296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6926191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 821053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 760205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1581258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277207 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100754 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 348947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 357116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4357 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALES FOR TAILS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAWS FOR A CAUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18745 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCEDURE, BUT COMPLETE COPY IS HELD IN ADMINISTRATIVE FILES AVAILABLE FOR REVIEW BY ORGANIZATION DIRECTORS, MANAGER AND GENERAL PUBLIC. |
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