Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$17,016,194
Down $109,365 (-0.6%) from 2020
Net Assets
Down$15,325,464
Down $261,653 (-1.7%) from 2020
Liabilities
Up$1,690,730
Up $152,288 (+9.9%) from 2020
Revenue
Down$4,616,915
Down $3,550,366 (-43%) from 2020
Expenses
Up$7,214,936
Up $2,003,327 (+38%) from 2020
Net Income
Down-$2,598,021
Down $5,553,693 (-188%) from 2020
The mission of pets in need is to provide animals with loving care and lasting homes, to partner with communities striving to do the same, and to advance our no-kill legacy.
To advance the no-kill movement, reduce pet homelessness, and find every dog and cat a loving home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,282,495 | $9,769,594 | ▲ $2,487,099 |
| Land, Buildings, and Equipment, Net | $5,464,499 | $5,467,729 | ▲ $3,230 |
| Savings and Temporary Cash Investments | $2,708,728 | $1,057,563 | ▼ $1,651,165 |
| Cash and Non-Interest-Bearing Accounts | $1,607,518 | $653,447 | ▼ $954,071 |
| Accounts Receivable | $59,148 | $62,155 | ▲ $3,007 |
| Prepaid Expenses and Deferred Charges | $3,171 | $5,706 | ▲ $2,535 |
| Total Assets | $17,125,559 | $17,016,194 | ▼ $109,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $783,588 | $745,289 | ▼ $38,299 |
| Accounts Payable and Accrued Expenses | $298,454 | $489,041 | ▲ $190,587 |
| Other Liabilities | $456,400 | $456,400 | → $0 |
| Total Liabilities | $1,538,442 | $1,690,730 | ▲ $152,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,331,940 | $11,048,761 | ▼ $1,283,179 |
| Net Assets With Donor Restrictions | $3,255,177 | $4,276,703 | ▲ $1,021,526 |
| Total Net Assets Fund Balance | $15,587,117 | $15,325,464 | ▼ $261,653 |
| Total Liabilities and Net Assets / Fund Balance | $17,125,559 | $17,016,194 | ▼ $109,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,850,225 | $2,106,155 | $6,956,380 |
| Other Land Buildings | $448,086 | $88,774 | $536,860 |
| Equipment | $37,410 | $233,269 | $270,679 |
| Land | $132,008 | - | $132,008 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,014,569 | - | ▲ $1,017,600 | - | $4,032,169 |
| 2019 | $2,800,351 | - | ▲ $214,218 | - | $3,014,569 |
| 2018 | $2,654,477 | - | ▲ $145,874 | - | $2,800,351 |
| 2017 | $2,476,370 | - | ▲ $178,107 | - | $2,654,477 |
| 2016 | $2,284,567 | - | ▲ $191,803 | - | $2,476,370 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Al Mollica | Executive Director | FT | $206,862 | $40,389 | $247,251 |
| Charlotte Rubin | Medical Director | FT | $147,880 | $17,741 | $165,621 |
| Randi Kortvely | Finance and Op Director | FT | $127,627 | $19,149 | $146,776 |
| Patricia Santana | Shelter Operations Manager | FT | $103,185 | $16,283 | $119,468 |
| Name | Title |
|---|---|
| Rob Kalman | President |
| Wendy Calvert | Vice President |
| Angela Young | Board Member |
| Charles Bartels | Board Member |
| David Levine | Board Member |
| Erik Oliver | Board Member |
| Karen Kudelko | Board Member |
| Nancy Ryde | Board Member |
| Valerie Mccarthy | Board Member (as of 08/20) |
| John Lockton | Board Member (to 03/2021) |
| Gali Hagel | Secretary |
| Peter Radin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,510,625 |
| Other Expenses | $1,939,808 |
| Total Fundraising Expense | $829,070 |
| Grants and Similar Amounts Paid | $764,503 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,791,888 | $5,572 | $291,695 | $3,089,155 |
| Grants to Domestic Individuals | $764,503 | - | - | $764,503 |
| Other Employee Benefits | $654,443 | $17,329 | $75,189 | $746,961 |
| Current Officers, Directors, Trustees, and Key Employees | $174,975 | $165,407 | $80,734 | $421,116 |
| Depreciation Depletion | $269,125 | $15,647 | $28,164 | $312,936 |
| Occupancy | $272,286 | $11,818 | $22,534 | $306,638 |
| Office Expenses | $173,505 | $7,439 | $111,090 | $292,034 |
| Payroll Taxes | $215,411 | $11,201 | $26,627 | $253,239 |
| Other Expenses | $44,785 | $584 | $10,380 | $55,749 |
| Advertising | $27,695 | $3,156 | $18,488 | $49,339 |
| Fees for Services Accounting | - | $32,490 | - | $32,490 |
| Insurance | $27,011 | $1,561 | $2,761 | $31,333 |
| Interest | $25,738 | $1,496 | $2,694 | $29,928 |
| Fees for Service Investment Mgmnt Fees | - | $17,954 | - | $17,954 |
| All Other Expenses | $1,015 | - | $2,028 | $3,043 |
| Pension Plan Contributions | $131 | $7 | $16 | $154 |
| Total Functional Expenses | $6,088,068 | $297,798 | $829,070 | $7,214,936 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,214,936 |
| Expenses per Audited Statements | $7,196,982 |
| Total Expenses per Audited Statements | $7,196,982 |
| Expenses Not Reported on Financial Statements | $17,954 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $456,400 |
“After review by management, the 1nformat1on returns go to the full board of directors for review and comment.”
“Members of the board of directors and key employees are required to disclose annually if a conflict exists.”
“The organization carefully researches comparable positions in like non profit organizations as well as the cost of living in our area when determining compensation for the executive director and top management officials.”
“Governing documents and financial information is available to the public upon request.”
“In 2020, the organization formed emergency assistance program (eap) in response to the coronavirus emergency pandemic that has affected economies and incomes across the world. As an emergency response program, the purpose of eap was to provide temporary aid to those pet owners in the organization's community facing financial hardship due to the coronavirus pandemic. The organization aimed to prevent unnecessary owner surrenders to its partner shelters and the shelters in the community by providing funding for one-time veterinary care grants of up to $1,500 per household and monthly food and essential supply orders of up to $150 per month per household. The program extended from march 23, 2020, shortly after shelter in place orders took effect until it shut down any further funding on may 1, 2021. At over a year in operation, the program was privileged to serve over 1,000 households, originally targeting the six bay area counties involved in shelter in place, but ultimately extending to 12 counties in northern california. Eap was also honored to expand the organization's partnerships and reach of resources including partnerships with funding collaborators, referral partners, veterinary hospitals, and local food pantry partners with whom the organization kept pantries stocked when donations stopped early in the pandemic. The foundation that was built for eap has given the organization the structural wherewithal to elevate pets in need's outreach efforts to the next level of supporting the local community following the program's end.”
“The organization's volunteers also work with cats to socialize them and find them suitable homes. If an animal becomes ill after it arrives at the organization, a medical team goes to work to do everything they can to help the animal to a speedy recovery.”
“The process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under 23701(d) of the california revenue taxation code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of april 30, 2021 and 2020, that the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 298454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE NO-KILL MOVEMENT, REDUCE PET HOMELESSNESS, AND FIND EVERY DOG AND CAT A LOVING HOME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18488 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49339 |
| IRS990/AllOtherContributionsAmt | 0 | 3376082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDI KORTVELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503671405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 871 FIFTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1607518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3376082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 764503 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170054 |
| IRS990/CYOtherExpensesAmt | 0 | 1939808 |
| IRS990/CYOtherRevenueAmt | 0 | 33623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1037156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2598021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4510625 |
| IRS990/CYTotalExpensesAmt | 0 | 7214936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 829070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4616915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28164 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312936 |
| IRS990/Desc | 0 | ANIMAL CARE/RESCUE - EXCELLENT CARE, QUALITY MEDICAL SERVICES AND GOOD TRAINING ARE THE KEY COMPONENTS OF ANIMAL CARE. THE ORGANIZATION MAINTAINS A SHELTER WHERE ANIMALS ARE CARED FOR AND TRAINED BY QUALITY STAFF AND VOLUNTEERS. MOST OF THE SHELTER GUESTS ARE LOVING ANIMALS THAT HAVE BEEN RESCUED FROM PUBLIC FACILITIES WHERE THEY WERE IN DANGER OF BEING KILLED. THE ORGANIZATION GOES ON RESCUE RUNS TO PUBLIC SHELTERS TO RESCUE CATS AND DOGS IN NEED OF A SECOND CHANCE. ONCE BACK AT THE SHELTER, THE ANIMALS ARE SCREENED, GIVEN A BASIC MEDICAL EXAM BY VETERINARY STAFF, VACCINATED, DEWORMED, AND SPAYED OR NEUTERED. THE ORGANIZATION'S CANINE TRAINER WORKS WITH VOLUNTEERS TO TRAIN AND ENRICH DOGS TO BECOME MORE ADOPTABLE. (SEE SCHEDULE O FOR CONTINUATION) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3255177 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4276703 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1942625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17954 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB KALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER RADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALI HAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KUDELKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY RYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AL MOLLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDI KORTVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA SANTANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 226472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (AS OF 08/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (TO 03/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE AND OP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SHELTER OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 15177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 764503 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 764503 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4616915 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25738 |
| IRS990/InterestGrp/TotalAmt | 0 | 29928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7282495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9769594 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2428198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5464499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5467729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7895927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PETS IN NEED IS TO TO PROVIDE ANIMALS WITH LOVING CARE AND LASTING HOMES, TO PARTNER WITH COMMUNITIES STRIVING TO DO THE SAME, AND TO ADVANCE OUR NO-KILL LEGACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 783588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15587117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15325464 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4542 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2336368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12331940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11048761 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22534 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 654443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 746961 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41092 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 115578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 456400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29081 |
| IRS990/OtherRevenueTotalAmt | 0 | 29081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 291695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2791888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3089155 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253239 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5706 |
| IRS990/PrincipalOfficerNm | 0 | AL MOLLICA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 846516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL - THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC THAT IS AVAILABLE TO THE PETS OF ANY CALIFORNIA RESIDENT. THE ORGANIZATION BELIEVES THAT AN AGGRESSIVE SPAY/NEUTER PROGRAM IS A KEY COMPONENT TO PREVENTING UNWANTED ANIMALS FROM ENTERING PUBLIC SHELTERS AND LOSING THEIR LIVES. IN ADDITION TO THE IN-HOUSE SPAY/NEUTER CLINIC, THE ORGANIZATION HAS A MOBILE SPAY/NEUTER VAN THAT IS TAKEN TO LOW-INCOME COMMUNITIES IN ORDER TO PROVIDE FREE SPAY/NEUTER SERVICES TO THE PETS OF LOCAL RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2808703 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 729426 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7196 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOPTIONS - VISIBILITY AND SERVICE ARE THE KEY COMPONENTS OF ADOPTION. THE ORGANIZATION MAINTAINS A SHELTER, OPEN TO THE PUBLIC, STAFFED WITH TRAINING ADOPTION AND ANIMAL CARE SPECIALISTS WHO COUNSEL THE PUBLIC ABOUT THE RESPONSIBILITIES OF PET OWNERSHIP AND ASSIST THEM IN SELECTING AN APPROPRIATE PET FOR THEIR LIFESTYLE. IN ADDITION TO WORD OF MOUTH, THE ORGANIZATION PROMOTES THE ADOPTIONS BY MAINTAINING A PROFESSIONAL AND UP-TO-DATE WEBSITE WITH AVAILABLE ANIMALS, HIGHLIGHTING ADOPTABLE ANIMALS ON VARIOUS SOCIAL MEDIA CHANNELS, HIGHLIGHTING ANIMALS ON LOCAL TELEVISION, AND BRINGING ADOPTABLE ANIMALS TO OUTREACH EVENTS. THE DIRECT MAIL CAMPAIGN, WEBSITE, AND E-MAIL NEWSLETTER KEEPS DONORS INFORMED OF THE WORK THE ORGANIZATION IS DOING TO ADOPT ANIMALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1336740 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 342018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6762171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196609 |
| IRS990/PYOtherExpensesAmt | 0 | 1719782 |
| IRS990/PYOtherRevenueAmt | 0 | 9664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2955672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3491827 |
| IRS990/PYTotalExpensesAmt | 0 | 5211609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8167281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2598021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 721565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2708728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3376082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6762171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3578081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2574861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18054445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1007352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3080606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12746099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5308346 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.