Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2587540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,560,350
Down $63,570 (-3.9%) from 2019
Net Assets
Down$1,558,891
Down $60,745 (-3.8%) from 2019
Liabilities
Down$1,459
Down $2,825 (-66%) from 2019
Revenue
Down$1,048,045
Down $81,746 (-7.2%) from 2019
Expenses
Down$1,108,790
Down $12,780 (-1.1%) from 2019
Net Income
Down-$60,745
Down $68,966 (-839%) from 2019
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 | $1,619,636 | $1,558,891 | ▼ $60,745 |
| Land, Buildings, and Equipment, Net | $1,399,819 | $1,301,975 | ▼ $97,844 |
| Cash and Non-Interest-Bearing Accounts | $184,453 | $218,690 | ▲ $34,237 |
| Savings and Temporary Cash Investments | $39,648 | $39,685 | ▲ $37 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,623,920 | $1,560,350 | ▼ $63,570 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,284 | $1,459 | ▼ $2,825 |
| Total Liabilities | $4,284 | $1,459 | ▼ $2,825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,619,636 | $1,558,891 | ▼ $60,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,920 | $1,560,350 | ▼ $63,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,038,660 | $571,414 | $1,610,074 |
| Leasehold Improvements | $142,928 | $204,262 | $347,190 |
| Equipment | $8,020 | $188,239 | $196,259 |
| Land | $112,354 | - | $112,354 |
| Other Land Buildings | $13 | $3,550 | $3,563 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine B Green | Executive Director | FT | $85,318 | $85,318 |
| Name | Title |
|---|---|
| Mitchel Brown | President |
| Debbie Wright | Vice President |
| Danielle Sepulveda | Member |
| Michael Cross | Secretary |
| Mary Stark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,680 |
| Other Expenses | $421,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,937 | $85,061 | - | $455,998 |
| All Other Expenses | $131,358 | $29,504 | - | $160,862 |
| Depreciation Depletion | $14,940 | $78,504 | - | $93,444 |
| Other Employee Benefits | $74,408 | $18,881 | - | $93,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,318 | - | $85,318 |
| Payroll Taxes | $37,550 | $15,525 | - | $53,075 |
| Insurance | - | $34,254 | - | $34,254 |
| Fees for Services Accounting | - | $18,839 | - | $18,839 |
| Other Expenses | $16,323 | $17,398 | - | $16,323 |
| Travel | $3,978 | - | - | $3,978 |
| Advertising | - | $1,876 | - | $1,876 |
| Office Expenses | $410 | $59 | - | $469 |
| Total Functional Expenses | $720,573 | $388,217 | $0 | $1,108,790 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,445 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Insurance Withholding Payable | $4,562 |
| Payroll Taxes Payable | $245 |
| Credit Cards | $-3,348 |
“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 = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $318; Column (B) - Program Services = $140; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”
“CAT BOX: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CAT LITTER: Column (A) - Total = $3517; Column (B) - Program Services = $3517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSES: Column (A) - Total = $10157; Column (B) - Program Services = $812; Column (C) - Management & General = $9345; Column (D) - Fundraising = $0”
“COPIER COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DMV LICENSES: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1274; Column (B) - Program Services = $298; Column (C) - Management & General = $976; Column (D) - Fundraising = $0”
“FOOD: Column (A) - Total = $7980; Column (B) - Program Services = $7980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $3304; Column (B) - Program Services = $3304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GARBAGE COLLECTION: Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HIRING/EMPLOYEE COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HW/LUK/Parvo Tests: Column (A) - Total = $4869; Column (B) - Program Services = $4869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LANDSCAPE MAINTENANCE: Column (A) - Total = $3450; Column (B) - Program Services = $0; Column (C) - Management & General = $3450; Column (D) - Fundraising = $0”
“LICENSES & FEES: Column (A) - Total = $1666; Column (B) - Program Services = $1516; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $6857; Column (B) - Program Services = $6857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0”
“MICROCHIPS: Column (A) - Total = $6277; Column (B) - Program Services = $6277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NEWSLETTER EXPENSE: Column (A) - Total = $7035; Column (B) - Program Services = $7035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $1647; Column (B) - Program Services = $1436; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $765; Column (B) - Program Services = $450; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2761; Column (B) - Program Services = $1953; Column (C) - Management & General = $808; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $1501; Column (B) - Program Services = $189; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0”
“RABIES SHOT EXPENSE: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RADIO/PAGER EXPENSE: Column (A) - Total = $7935; Column (B) - Program Services = $7935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $3098; Column (B) - Program Services = $3098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $3476; Column (B) - Program Services = $3476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $13563; Column (B) - Program Services = $10683; Column (C) - Management & General = $2880; Column (D) - Fundraising = $0”
“SEWER FEES: Column (A) - Total = $3591; Column (B) - Program Services = $3591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPAY/NEUTER SUPPLIES: Column (A) - Total = $12046; Column (B) - Program Services = $12046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPAY/NEUTER: Column (A) - Total = $15118; Column (B) - Program Services = $15118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STATE HUMANE OFFICER: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $7045; Column (B) - Program Services = $0; Column (C) - Management & General = $7045; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $3499; Column (B) - Program Services = $3499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“USE TAX: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”
“VETERINARY: Column (A) - Total = $5741; Column (B) - Program Services = $5741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER: Column (A) - Total = $10866; Column (B) - Program Services = $10716; Column (C) - Management & General = $150; 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/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/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1876 |
| IRS990/AllOtherContributionsAmt | 0 | 70665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160862 |
| 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 | 184453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85318 |
| 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 | 70665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 421110 |
| IRS990/CYOtherRevenueAmt | 0 | 24774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687680 |
| IRS990/CYTotalExpensesAmt | 0 | 1108790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93444 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18839 |
| 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 | DEBBIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE SEPULVEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85318 |
| 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 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3445 |
| IRS990/GamingActivitiesInd | 0 | false |
| 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/GrossReceiptsAmt | 0 | 1048045 |
| 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 | 34254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 967465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1301975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2269440 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| 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 | 1619636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1558891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3445 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93289 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS & MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12593 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8736 |
| IRS990/OtherRevenueTotalAmt | 0 | 21329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455998 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 44420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 878755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 878755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162894 |
| 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 | 109848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426630 |
| IRS990/PYOtherRevenueAmt | 0 | 14029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694940 |
| IRS990/PYTotalExpensesAmt | 0 | 1121570 |
| IRS990/PYTotalRevenueAmt | 0 | 1129791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60745 |
| 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 | 1619636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1558891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 599979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 952569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 936014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 939455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 945558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4703963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5303942 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1023234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5303942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1023271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1070604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1030203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1050886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5304755 |
| 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 | 1038660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1610074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196259 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112354 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 347190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -3348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1301975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1459 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS PROVIDED UPON REQUEST AT ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALARM SYSTEM: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $318; Column (B) - Program Services = $140; Column (C) - Management & General = $178; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAT BOX: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAT LITTER: Column (A) - Total = $3517; Column (B) - Program Services = $3517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER EXPENSES: Column (A) - Total = $10157; Column (B) - Program Services = $812; Column (C) - Management & General = $9345; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COPIER COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DMV LICENSES: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1274; Column (B) - Program Services = $298; Column (C) - Management & General = $976; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOOD: Column (A) - Total = $7980; Column (B) - Program Services = $7980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUEL: Column (A) - Total = $3304; Column (B) - Program Services = $3304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GARBAGE COLLECTION: Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HIRING/EMPLOYEE COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | HW/LUK/Parvo Tests: Column (A) - Total = $4869; Column (B) - Program Services = $4869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LANDSCAPE MAINTENANCE: Column (A) - Total = $3450; Column (B) - Program Services = $0; Column (C) - Management & General = $3450; Column (D) - Fundraising = $0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.