Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3171867
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$5,721,204
Flat from 2020
Net Assets
Flat$5,456,784
Flat from 2020
Liabilities
Flat$264,420
Flat from 2020
Revenue
Flat$6,126,653
Flat from 2020
Expenses
Flat$4,881,160
Flat from 2020
Net Income
Flat$1,245,493
Flat from 2020
Improving the lives of animals and people
At Animal Samaritans, we champion compassion and respect for all living creatures, with a primary focus on dogs, cats, and the humans who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our duty to reduce the overpopulation and suffering of abandoned and unwanted dogs and cats. We believe pet spaying and neutering is an effective way to achieve this end and we are committed to providing quality, affordable spay and neuter services for pet owners. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide canine companionship to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals is not innate, but learned, and we educate the pet owne
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,509,080 | $2,688,791 | ▲ $179,711 |
| Savings and Temporary Cash Investments | $275,995 | $1,441,151 | ▲ $1,165,156 |
| Investments in Publicly Traded Securities | $1,212,525 | $1,253,511 | ▲ $40,986 |
| Cash and Non-Interest-Bearing Accounts | $297,729 | $176,739 | ▼ $120,990 |
| Inventories for Sale or Use | $24,031 | $90,086 | ▲ $66,055 |
| Prepaid Expenses and Deferred Charges | $13,763 | $25,820 | ▲ $12,057 |
| Accounts Receivable | $31,441 | $13,606 | ▼ $17,835 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,454,976 | $5,721,204 | ▲ $1,266,228 |
| Other Assets Total | $90,412 | $31,500 | ▼ $58,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $295,748 | $263,068 | ▼ $32,680 |
| Other Liabilities | $17,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $26,518 | $1,352 | ▼ $25,166 |
| Total Liabilities | $339,266 | $264,420 | ▼ $74,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,531,122 | $4,902,862 | ▲ $1,371,740 |
| Net Assets With Donor Restrictions | $584,588 | $553,922 | ▼ $30,666 |
| Total Net Assets Fund Balance | $4,115,710 | $5,456,784 | ▲ $1,341,074 |
| Total Liabilities and Net Assets / Fund Balance | $4,454,976 | $5,721,204 | ▲ $1,266,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,910,023 | $660,895 | $2,570,918 |
| Equipment | $136,007 | $926,339 | $1,062,346 |
| Leasehold Improvements | $552,985 | $456,530 | $1,009,515 |
| Other Land Buildings | $40,203 | $213,505 | $253,708 |
| Land | $49,573 | - | $49,573 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $266,111 | - | ▲ $24,088 | - | $290,199 |
| 2019 | $236,677 | $8,115 | ▲ $21,319 | - | $266,111 |
| 2018 | - | $250,000 | ▼ $11,397 | - | $236,677 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mills | Veterinarian, DVM | FT | $128,462 | $128,462 |
| Tom Snyder | CEO | FT | $122,531 | $122,531 |
| Rolland Regnery | Veterinarian, DVM | FT | $120,456 | $120,456 |
| Nancy Carlson | Veterinarian, DVM | FT | $106,045 | $106,045 |
| Name | Title |
|---|---|
| Len Betz | President |
| Mark Dodge | Vice President |
| Aurora Wilson | Director |
| Barbara Flanagan | Director |
| Bert Garland | Director |
| Brian Regan | Director |
| Lanny Seese | Director |
| Marcia Erickson | Director |
| Maria Machuca | Director |
| Patrick Evans | Director |
| Sandy Beakey | Director |
| Dea Franck | Secretary |
| John Schooler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,993,591 |
| Other Expenses | $1,826,124 |
| Total Fundraising Expense | $348,691 |
| Professional Fundraising Fees | $61,445 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,065,823 | $255,608 | $118,298 | $2,439,729 |
| All Other Expenses | $455,474 | $58,119 | $21,339 | $534,932 |
| Payroll Taxes | $178,751 | $30,662 | $10,660 | $220,073 |
| Fees for Services Other | $156,481 | - | $52,842 | $209,323 |
| Depreciation Depletion | $182,447 | $10,136 | $10,136 | $202,719 |
| Other Employee Benefits | $120,514 | $21,047 | $9,754 | $151,315 |
| Current Officers, Directors, Trustees, and Key Employees | $104,151 | $12,253 | $6,127 | $122,531 |
| Other Expenses | $117,991 | $24,040 | $12,993 | $117,991 |
| Fees for Services Professional Fundraising | - | - | $61,445 | $61,445 |
| Pension Plan Contributions | $49,226 | $7,040 | $3,677 | $59,943 |
| Insurance | $37,401 | $7,480 | $7,480 | $52,361 |
| Office Expenses | $30,681 | $8,531 | $4,552 | $43,764 |
| Advertising | $16,309 | - | $11,585 | $27,894 |
| Information Technology | $7,653 | $1,351 | $15,721 | $24,725 |
| Fees for Services Accounting | $10,412 | $2,082 | $2,082 | $14,576 |
| Fees for Services Legal | $7,450 | $3,725 | - | $11,175 |
| Total Functional Expenses | $4,090,395 | $442,074 | $348,691 | $4,881,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,949,029 |
| Expenses per Audited Statements | $4,881,160 |
| Total Expenses per Form 990 | $4,881,160 |
| Expenses Not Reported on Form 990 | $67,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,663 |
| Professional Fundraising Fees | $61,445 |
| Fundraising Direct Expenses | $58,712 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Desert Fashion Show | $94,033 | $94,033 | $41,456 | $52,577 |
| Other Events | $18,630 | $18,630 | $17,256 | $1,374 |
| Total Events | $112,663 | $112,663 | $58,712 | $53,951 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director, the finance committee, and the board of directors reviews the form 990 prior to its filing.”
“Board members, officers, employees, and volunteers are required to report to the board any actual or perceived conflicts of interest. The board reviews all such transactions to determine if a conflict exists and ensure all such transactions are not for the benefit of the individual but the organization.”
“The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes.”
“The organization makes the form 990 available on the guidestar website. Its governing documents, conflict of interest policy, and financial statements are available upon request or on its website.”
“ANIMAL SUPPLIES AND FOOD: Column (A) - Total = $6508; Column (B) - Program Services = $6508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO AND MILEAGE: Column (A) - Total = $12263; Column (B) - Program Services = $10396; Column (C) - Management & General = $1653; Column (D) - Fundraising = $214”
“BANK/CREDIT CARD FEES: Column (A) - Total = $85971; Column (B) - Program Services = $81228; Column (C) - Management & General = $481; Column (D) - Fundraising = $4262”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $6168; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $5825”
“EQUIPMENT LEASE: Column (A) - Total = $33483; Column (B) - Program Services = $33483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSEKEEPING: Column (A) - Total = $11194; Column (B) - Program Services = $10844; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $6286; Column (B) - Program Services = $6116; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”
“MEDICAL WASTE DISPOSAL: Column (A) - Total = $17985; Column (B) - Program Services = $17985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MICROCHIPS: Column (A) - Total = $16528; Column (B) - Program Services = $16528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $22765; Column (B) - Program Services = $18648; Column (C) - Management & General = $1309; Column (D) - Fundraising = $2808”
“PAYROLL PROCESSING FEES: Column (A) - Total = $108882; Column (B) - Program Services = $92550; Column (C) - Management & General = $10888; Column (D) - Fundraising = $5444”
“Printing and Publications: Column (A) - Total = $22913; Column (B) - Program Services = $13601; Column (C) - Management & General = $7889; Column (D) - Fundraising = $1423”
“PROPERTY TAXES: Column (A) - Total = $-3639; Column (B) - Program Services = $-4268; Column (C) - Management & General = $629; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $100295; Column (B) - Program Services = $81665; Column (C) - Management & General = $18630; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $4575; Column (B) - Program Services = $4155; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”
“TRAINING AND DEVELOPMENT: Column (A) - Total = $5954; Column (B) - Program Services = $5665; Column (C) - Management & General = $289; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $76801; Column (B) - Program Services = $60370; Column (C) - Management & General = $15068; Column (D) - Fundraising = $1363”
“The Organization has funds held with The Community Foundation, Riverside California (TCF). These funds were previously held in the Organization's cash reserves and were moved to The Community Fund by the board in order to diversify their investments, as well as lay the groundwork for a proper endowment in the future.Earnings on these funds are held and reinvested in the endowment pool. The Organization reports the fair value of the Funds held with TCF in the statement of financial position, and reports changes in the value of the fund as gains or losses in the statement of activities.”
“Direct fundraising expenses $58712 loss on disposal of assets $9157”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At Animal Samaritans, we champion compassion and respect for all living creatures, with a primary focus on dogs, cats, and the humans who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our duty to reduce the overpopulation and suffering of abandoned and unwanted dogs and cats. We believe pet spaying and neutering is an effective way to achieve this end and we are committed to providing quality, affordable spay and neuter services for pet owners. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide canine companionship to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals is not innate, but learned, and we educate the pet owne |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11585 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27894 |
| IRS990/AllOtherContributionsAmt | 0 | 2980460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 455474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 534932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA PRESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606013989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72120 PETLAND PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND PALMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922762950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122531 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3508960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8403 |
| IRS990/CYOtherExpensesAmt | 0 | 1826124 |
| IRS990/CYOtherRevenueAmt | 0 | 53951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2555339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1245493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2993591 |
| IRS990/CYTotalExpensesAmt | 0 | 4881160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 348691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 61445 |
| IRS990/CYTotalRevenueAmt | 0 | 6126653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10136 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202719 |
| IRS990/Desc | 0 | Veterinary Clinics:Despite the pandemics disruption to business, our aggregate number of patients increased to approximately 254,641.Our unique veterinary services in 2020 included: 8,068 pet exams; 3,379 Lab Tests; 3,857 Spay & Neuter Surgeries; 609 Non-Spay & Neuter Surgeries; 1,400 Dental Services (including dental surgeries); 450 X-rays; 22,498 vaccinations, and 8,100 non-exam procedures (ear cleans, anal gland express, nail trims, et al).Animal Samaritans has several donation and grant-funded programs to help pet owners pay for the veterinary care their animals need. These programs include our Animal Care Fund for low-income pet owners, military discount fund, and our Senior Pet Wellness Program, which subsidizes pet care for senior pet owners on a limited income. As you might expect, the demand for these programs is high.No-Kill Shelter and Pet Adoptions:In 2020, we adopted out 125 dogs and 75 cats, down 22 pets from 2019. Due to the pandemic, we substituted our live pet adoption segments at KESQ TV3 and KMIR TV6 with videotaped clips of adoptable animals. The pandemic also forced a temporary freeze on our successful Dog Samaritans pet adoption partnership with The Westin Mission Hills Resort and Spa in Rancho Mirage. Thankfully, the program has resumed in 2021.During kitten and puppy seasons (spring and summer), we relied heavily on pet foster volunteers. Our Pet Foster Care Program relies on compassionate, animal-loving volunteers to house and care for shelter animals when we have no room for them. Fostering assignments may be as short as one night and as long as six months.Humane Education:In 2020, schools in our Desert Community closed in March along with many area businesses. Accordingly, our Humane Education presentations that began on January 2 stopped March 12. While schools were open, we reached 3,335 students. We also presented our humane education materials to an additional 82 people at events outside area schools for a total of 3,417 people reached. This means, due to school closures and other COVID-related measures, our educator saw 10,746 fewer people in 2020.In a typical year, our education staff visits classrooms throughout the Valley, often with a Guinea pig or pet therapy dog, and teaches grade-appropriate subjects to school children. Lesson plans include How to Be a Responsible Pet Owner, How to Be Safe Around Dogs, How to Recognize and Report Animal Cruelty, How to Show Compassion to All Living Creatures, and our popular Dont Bully Animals lesson plan.Come summertime, our Education Department normally hosts Summer Critter Camps, but in 2020 we were forced to cancel them. These camps are for children ages 7 through 12 and focus on the programs core teachings that students learn during the school year. Critter Campers also enjoy interacting with live reptiles, birds, rodents, and dogs, creating animal-themed arts and crafts, and playing animal-themed games.Animal Companion Therapy:Not surprisingly, the pandemic also interrupted our Animal Companion Therapy (ACT) program last year. In a normal year, members of our ACT program bring their therapy dogs to various venues looking for some unconditional pet affection and companionship for their residents and clients.During the first two and a half months of 2020, our ACT members gave 277 volunteer hours to the program, consisting of roughly 50 hours with local hospital patients, 100 with residents of local assisted living and nursing home facilities, and 115 in places such as high schools, colleges, libraries, homes for troubled youth, and safe havens for victims of domestic abuse.During this brief pre-COVID period, they visited 36 different locations, including hospitals, nursing homes, special needs facilities, schools, and hospitals and saw more than 6,000 clients.These facilities included: Atria Assisted Living, Bella Villagio Senior Living, Brookdale Rehab Center, Eisenhower Memory Care, Desert Rose Skilled Nursing Facility, Safe House of the Desert, Pal |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 584588 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4090395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2082 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11175 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209323 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 61445 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 61445 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLLAND REGNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEA FRANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY BEAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANNY SEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEN BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERT GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SCHOOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA MACHUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AURORA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106045 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112663 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 528500 |
| 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 | 6194522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15721 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52361 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90086 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1212525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1253511 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2257269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2509080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2688791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4946060 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9157 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING THE LIVES OF ANIMALS AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1352 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4115710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5456784 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53951 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3531122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4902862 |
| IRS990/NoncashContributionsAmt | 0 | 2032 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151315 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICINES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LABORATORY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2065823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2439729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3677 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59943 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25820 |
| IRS990/PrincipalOfficerNm | 0 | LEN BETZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2555339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2555339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2720086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12965 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1977374 |
| IRS990/PYOtherRevenueAmt | 0 | 69449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3425470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1485797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2721843 |
| IRS990/PYTotalExpensesAmt | 0 | 4742173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42956 |
| IRS990/PYTotalRevenueAmt | 0 | 6227970 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1245493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.