Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 94-6003484 • 501(c)3 • Stockton, CA
Profile
Care and adoption of cats and dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$3,635,709
Up $1,472,096 (+68%) from 2023
Liabilities
Down$0
Down $1,901 (-100%) from 2023
Net Assets
Up$3,635,709
Up $1,473,997 (+68%) from 2023
Revenue
Up$2,104,993
Up $1,565,627 (+290%) from 2023
Expenses
Up$630,996
Up $66,272 (+12%) from 2023
Net Income
Up$1,473,997
Up $1,499,355 (+5913%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Care and adoption of cats and dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,391,966 | $1,391,966 | → $0 |
| Investments in Publicly Traded Securities | $246,684 | $1,083,108 | ▲ $836,424 |
| Rtn Earn Endowment Incm Other Fnds | $-57,782 | $795,104 | ▲ $852,886 |
| Land, Buildings, and Equipment, Net | $627,370 | $687,709 | ▲ $60,339 |
| Investments Other Securities | $322,400 | $224,310 | ▼ $98,090 |
| Savings and Temporary Cash Investments | $139,631 | $193,844 | ▲ $54,213 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,336,085 | $2,188,971 | ▲ $852,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,901 | $1,901 | → $0 |
| Total Liabilities | $1,901 | $1,901 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,334,184 | $2,187,070 | ▲ $852,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,336,085 | $2,188,971 | ▲ $852,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $429,437 | $606,090 | $1,035,527 |
| Buildings | $208,129 | $207,921 | $416,050 |
| Land | $50,143 | - | $50,143 |
| Other Securities | $224,310 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Molen | President | PT | $31,200 | $31,200 |
| Stacie Mcclure | Treasurer | PT | $14,160 | $14,160 |
| Name | Title |
|---|---|
| Lori Toccoli | Vice President |
| Bill Molen | Board Member |
| Bob Bruce | Board Member |
| Delaine Thomas | Board Member |
| Denise Cornwell-bruce | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,182 |
| Salaries, Compensation, and Employee Benefits | $257,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,178 | - | - | $182,178 |
| Depreciation Depletion | $49,412 | - | - | $49,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,360 | - | $45,360 |
| Office Expenses | $20,907 | - | - | $20,907 |
| Occupancy | - | $20,542 | - | $20,542 |
| Payroll Taxes | $14,709 | $3,677 | - | $18,386 |
| Insurance | $4,994 | $9,186 | - | $14,180 |
| Fees for Service Investment Mgmnt Fees | - | $11,236 | - | $11,236 |
| Other Employee Benefits | $8,875 | $2,219 | - | $11,094 |
| All Other Expenses | $9,270 | - | - | $9,270 |
| Fees for Services Accounting | - | $7,928 | - | $7,928 |
| Other Expenses | $7,078 | - | - | $7,078 |
| Advertising | $3,108 | - | - | $3,108 |
| Fees for Services Other | $1,607 | $120 | - | $1,727 |
| Total Functional Expenses | $439,932 | $100,268 | $0 | $540,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officer sue molen and the board member bill molen are related.”
“Board members are provided with a copy to review”
“The organization's governing documents and conflict of interest policy are available for public inspection as request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE AND ADOPTION OF CATS AND DOGS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3108 |
| IRS990/AllOtherContributionsAmt | 0 | 1206918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9270 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE MOLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099825073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12488 S HARLAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1206918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1774 |
| IRS990/CYOtherExpensesAmt | 0 | 283182 |
| IRS990/CYOtherRevenueAmt | 0 | 5737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 852886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257018 |
| IRS990/CYTotalExpensesAmt | 0 | 540200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49412 |
| IRS990/Desc | 0 | CARE AND ADOPTION OF CATS AND DOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 439932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELAINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE MOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACIE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI TOCCOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE CORNWELL-BRUCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 251507 |
| IRS990/GrossReceiptsAmt | 0 | 1665557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14180 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 322400 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 224310 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1083108 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1501720 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 272471 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARE AND ADOPTION OF CATS AND DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1334184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187070 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11094 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | KENNEL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEL & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 1041 K-1 PASSTHROUGH F |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5737 |
| IRS990/OtherRevenueTotalAmt | 0 | 5737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18386 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1391966 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1391966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUE MOLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17157 |
| IRS990/PYOtherExpensesAmt | 0 | 259603 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244705 |
| IRS990/PYTotalExpensesAmt | 0 | 504308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463653 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 852886 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -57782 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 795104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1206918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2295063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 673325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06400 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42500 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91650 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353469 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364727 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50143 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50143 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 606090 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WOODBRIDGE BOND |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICER SUE MOLEN AND THE BOARD MEMBER BILL MOLEN ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED WITH A COPY TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2188971 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540200 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1901 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2188971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 691465 |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95269 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PETSNPALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE MOLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099825073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETS & PALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETS |
| ReturnHeader/Filer/EIN | 0 | 946003484 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099825073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 691465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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