Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-3171867
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$6,747,213
Flat from 2021
Net Assets
Flat$6,364,519
Flat from 2021
Liabilities
Flat$382,694
Flat from 2021
Revenue
Flat$7,393,885
Flat from 2021
Expenses
Flat$6,547,537
Flat from 2021
Net Income
Flat$846,348
Flat from 2021
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 | $2,688,791 | $2,568,243 | ▼ $120,548 |
| Investments in Publicly Traded Securities | $1,253,511 | $1,333,340 | ▲ $79,829 |
| Savings and Temporary Cash Investments | $1,441,151 | $1,257,161 | ▼ $183,990 |
| Cash and Non-Interest-Bearing Accounts | $176,739 | $975,583 | ▲ $798,844 |
| Inventories for Sale or Use | $90,086 | $186,891 | ▲ $96,805 |
| Accounts Receivable | $13,606 | $32,030 | ▲ $18,424 |
| Prepaid Expenses and Deferred Charges | $25,820 | $25,606 | ▼ $214 |
| 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 | $5,721,204 | $6,747,213 | ▲ $1,026,009 |
| Other Assets Total | $31,500 | $368,359 | ▲ $336,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,068 | $382,694 | ▲ $119,626 |
| Mortgage Notes Payable Secured by Investment Property | $1,352 | - | - |
| Total Liabilities | $264,420 | $382,694 | ▲ $118,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,902,862 | $5,701,671 | ▲ $798,809 |
| Net Assets With Donor Restrictions | $553,922 | $662,848 | ▲ $108,926 |
| Total Net Assets Fund Balance | $5,456,784 | $6,364,519 | ▲ $907,735 |
| Total Liabilities and Net Assets / Fund Balance | $5,721,204 | $6,747,213 | ▲ $1,026,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,844,102 | $726,816 | $2,570,918 |
| Equipment | $135,495 | $972,900 | $1,108,395 |
| Leasehold Improvements | $513,454 | $502,661 | $1,016,115 |
| Other Land Buildings | $25,619 | $228,089 | $253,708 |
| Land | $49,573 | - | $49,573 |
| Other Assets Org | $211,578 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $290,199 | - | ▲ $16,748 | - | $306,947 |
| 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 |
|---|---|---|---|---|
| Arthur Klomhaus | Veterinarian, DVM | FT | $236,754 | $236,754 |
| Catherine Gilabert | Veterinarian, DVM | FT | $212,571 | $212,571 |
| Robert Mills | Veterinarian, DVM | FT | $128,459 | $128,459 |
| Tom Snyder | CEO | FT | $123,329 | $123,329 |
| Rolland Regnery | Veterinarian, DVM | FT | $122,164 | $122,164 |
| Monica Kocian | Veterinarian, DVM | FT | $115,817 | $115,817 |
| Name | Title |
|---|---|
| Len Betz | President |
| Mark Dodge | Vice President |
| Aurora Wilson | Director |
| Barbara Flanagan | Director |
| Bert Garland | Director |
| Lanny Seese | Director |
| Marcia Erickson | Director |
| Maria Machuca | Director |
| Patrick Evans | Director |
| Sandy Beakey | Director |
| Dea Frank | Secretary |
| John Schooler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,976,070 |
| Other Expenses | $2,511,407 |
| Total Fundraising Expense | $451,603 |
| Professional Fundraising Fees | $60,060 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,973,843 | $151,415 | $176,776 | $3,302,034 |
| All Other Expenses | $596,497 | $59,130 | $18,023 | $673,650 |
| Fees for Services Other | $258,366 | $21,046 | $97,387 | $376,799 |
| Payroll Taxes | $247,923 | $21,343 | $16,350 | $285,616 |
| Other Employee Benefits | $160,342 | $13,642 | $12,729 | $186,713 |
| Depreciation Depletion | $155,877 | $8,660 | $8,660 | $173,197 |
| Other Expenses | $155,416 | $653 | $5,095 | $161,164 |
| Current Officers, Directors, Trustees, and Key Employees | $104,830 | $12,333 | $6,166 | $123,329 |
| Pension Plan Contributions | $69,563 | $4,943 | $3,872 | $78,378 |
| Insurance | $45,630 | $9,127 | $9,126 | $63,883 |
| Fees for Services Professional Fundraising | - | - | $60,060 | $60,060 |
| Office Expenses | $37,947 | $14,144 | $7,628 | $59,719 |
| Information Technology | $34,140 | $1,085 | $7,777 | $43,002 |
| Fees for Services Accounting | $11,703 | $2,341 | $2,341 | $16,385 |
| Advertising | $1,650 | - | $10,233 | $11,883 |
| Fees for Services Legal | $501 | $251 | - | $752 |
| Total Functional Expenses | $5,757,060 | $338,874 | $451,603 | $6,547,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,547,537 |
| Total Expenses per Audited Statements | $6,547,537 |
| Total Expenses per Form 990 | $6,547,537 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $250,384 |
| Fundraising Direct Expenses | $118,678 |
| Professional Fundraising Fees | $60,060 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Desert Fashion Show | $240,090 | $240,090 | $118,678 | $121,412 |
| Other Events | $10,294 | $10,294 | - | $10,294 |
| Total Events | $250,384 | $250,384 | $118,678 | $131,706 |
| 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 review 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 = $21432; Column (B) - Program Services = $21432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO AND MILEAGE: Column (A) - Total = $14298; Column (B) - Program Services = $11569; Column (C) - Management & General = $2377; Column (D) - Fundraising = $352”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $10161; Column (B) - Program Services = $0; Column (C) - Management & General = $4651; Column (D) - Fundraising = $5510”
“EQUIPMENT LEASE: Column (A) - Total = $38230; Column (B) - Program Services = $38230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSEKEEPING: Column (A) - Total = $21239; Column (B) - Program Services = $19644; Column (C) - Management & General = $1595; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $7140; Column (B) - Program Services = $6990; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”
“MEDICAL WASTE DISPOSAL: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICINES: Column (A) - Total = $142512; Column (B) - Program Services = $142512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MICROCHIPS: Column (A) - Total = $18450; Column (B) - Program Services = $18450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $49592; Column (B) - Program Services = $44193; Column (C) - Management & General = $1290; Column (D) - Fundraising = $4109”
“Printing and Publications: Column (A) - Total = $16818; Column (B) - Program Services = $10761; Column (C) - Management & General = $4826; Column (D) - Fundraising = $1231”
“PROPERTY TAXES: Column (A) - Total = $1538; Column (B) - Program Services = $1101; Column (C) - Management & General = $437; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $102697; Column (B) - Program Services = $84466; Column (C) - Management & General = $18231; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $109585; Column (B) - Program Services = $91240; Column (C) - Management & General = $13369; Column (D) - Fundraising = $4976”
“SECURITY: Column (A) - Total = $3255; Column (B) - Program Services = $2835; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”
“TRAINING AND DEVELOPMENT: Column (A) - Total = $14909; Column (B) - Program Services = $14717; Column (C) - Management & General = $0; Column (D) - Fundraising = $192”
“UTILITIES: Column (A) - Total = $87094; Column (B) - Program Services = $73657; Column (C) - Management & General = $11784; Column (D) - Fundraising = $1653”
“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.”
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 | 263068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32030 |
| 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 | 10233 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11883 |
| IRS990/AllOtherContributionsAmt | 0 | 1349258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 596497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 673650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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 | 176739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123329 |
| 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 | 2228171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17423 |
| IRS990/CYOtherExpensesAmt | 0 | 2511407 |
| IRS990/CYOtherRevenueAmt | 0 | 131706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5016585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 846348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3976070 |
| IRS990/CYTotalExpensesAmt | 0 | 6547537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 451603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60060 |
| IRS990/CYTotalRevenueAmt | 0 | 7393885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173197 |
| IRS990/Desc | 0 | Veterinary Clinics:Despite continued COVID outbreaks in 2021 that required employees to miss work due to illness or the need to quarantine, we saw approximately 21,035 animal patients, which increased our aggregate number of patients to more pandemics disruption to business, our aggregate number of patients increased to approximately 275,676.Our unique veterinary services in 2021 included: 13,233 pet exams; 6,648 Lab Tests; 5,119 Spay & Neuter Surgeries; 4,069 Non-Spay & Neuter Surgeries; 2,921 Dental Services (including dental surgeries); 873 X-rays; 26,663 vaccinations, and 13,405 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 2021, we adopted out 133 dogs and 110 cats, up 43 pets from 2020. Due to the pandemic, we substituted our live pet adoption segments at KESQ TV3 and KMIR TV6 with videotaped clips of adoptable animals.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 2021, few schools were ready for in-person visits from our Humane Educator. However, we hosted six Summer Critter Camps, primarily for financially disadvantaged students. We provided three Critter Camps in Desert Hot Springs, two in Mecca, and one in Thermal.For the small number of schools that did welcome back our staff for in-person educational visits, we made a total of 56 classroom appearances and another 10 online Zoom presentations for students. In total, we reached 1,412 students. Unfortunately, that number was down 2,005 from the 3,417 we saw January to mid-March 2020, prior to the school shutdown caused by COVID 19.Because our in-person visits were significantly restricted last year, we created several E-books to reach students online with a variety of Humane Education topics. These included: 1) I Spay with My Little Eye, the story of a one-eyed kitten who becomes a childs pet. It teaches compassion for animals, even those with disabilities. Additionally, it reminds young pet owners the importance of responsible pet ownership. 2) Bite Prevention, a lesson book that teaches students how to be safe around dogs, especially ones they encounter by surprise. 3) Charlie E, is about an Animal Samaritans pet therapy dog. It demonstrates how dogs can help improve the quality of life for people living with loneliness and illness. 4) To Spay or Not to Spay is a lesson book that teaches youngsters the importance of spaying and neutering our pets as a means of reducing animal overpopulation, homelessness, shelter overcrowding and preventable euthanasia of unwanted dogs and cats. 5) Respect is another lesson workbook for Kindergarten and preschool students that fosters respect and kindness for animals while building basic math and reading skills.Animal Companion Therapy:During much of 2021, COVID 19 restrictions kept our Animal Companion Therapy (ACT) teams on hold and eagerly awaiting assignments. Slowly, nursing homes and area schools began to ease their policies and invited our ACT handlers and their dogs back for pet therapy visits.In total, ACT volunteers logged 207 hours of volunteer services at 23 participating organizations and/or event. Some of our partners included: ARC Foundation, Atria Senior Assisted Living, Banyan Treatment Center, Brookdale Assisted Living & Memory Care, Destiny Hospice, Neuro Rehabilitation Center, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 662848 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5757060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2341 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 752 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 258366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376799 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60060 |
| 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/AverageHoursPerWeekRltdOrgRt | 17 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur Klomhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Gilabert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLLAND REGNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monica Kocian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY BEAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANNY SEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEN BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERT GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SCHOOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIA MACHUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AURORA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 212571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115817 |
| 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/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 118678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 878488 |
| 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 | 7512563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7777 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43002 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186891 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1253511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1333340 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2430466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2688791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2568243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4998709 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 425 |
| 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 | 1352 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5456784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6364519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131706 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4902862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5701671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 368359 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186713 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161164 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 176776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2973843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3302034 |
| 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 | 16350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285616 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25606 |
| IRS990/PrincipalOfficerNm | 0 | LEN BETZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5016585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5016585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3508960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8403 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1826124 |
| IRS990/PYOtherRevenueAmt | 0 | 53951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2555339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1245493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2993591 |
| IRS990/PYTotalExpensesAmt | 0 | 4881160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 61445 |
| IRS990/PYTotalRevenueAmt | 0 | 6126653 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.