Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3171867
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,155,544
Up $1,408,331 (+21%) from 2021
Net Assets
Up$7,835,111
Up $1,470,592 (+23%) from 2021
Liabilities
Down$320,433
Down $62,261 (-16%) from 2021
Revenue
Up$9,649,975
Up $2,256,090 (+31%) from 2021
Expenses
Up$7,986,020
Up $1,438,483 (+22%) from 2021
Net Income
Up$1,663,955
Up $817,607 (+97%) from 2021
Improving the lives of animals and people
At Animal Samaritans, we champion compassion and respect for all living creatures, with an emphasis on dogs, cats, and the people who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our objective to reduce the overpopulation and suffering of abandoned and unwanted homeless dogs and cats. We believe spaying and neutering our pets and homeless populations of dogs and cats is an effective way to achieve this end and we are committed to providing quality, affordable spay/neuter services. 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 Animal Companion Therapy (Pet Therapy) to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,568,243 | $2,439,379 | ▼ $128,864 |
| Savings and Temporary Cash Investments | $1,257,161 | $2,371,277 | ▲ $1,114,116 |
| Cash and Non-Interest-Bearing Accounts | $975,583 | $1,444,734 | ▲ $469,151 |
| Investments in Publicly Traded Securities | $1,333,340 | $1,156,218 | ▼ $177,122 |
| Inventories for Sale or Use | $186,891 | $260,258 | ▲ $73,367 |
| Accounts Receivable | $32,030 | $40,961 | ▲ $8,931 |
| Prepaid Expenses and Deferred Charges | $25,606 | $31,719 | ▲ $6,113 |
| 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 | $6,747,213 | $8,155,544 | ▲ $1,408,331 |
| Other Assets Total | $368,359 | $410,998 | ▲ $42,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382,694 | $320,433 | ▼ $62,261 |
| Total Liabilities | $382,694 | $320,433 | ▼ $62,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,701,671 | $5,888,324 | ▲ $186,653 |
| Net Assets With Donor Restrictions | $662,848 | $1,946,787 | ▲ $1,283,939 |
| Total Net Assets Fund Balance | $6,364,519 | $7,835,111 | ▲ $1,470,592 |
| Total Liabilities and Net Assets / Fund Balance | $6,747,213 | $8,155,544 | ▲ $1,408,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,778,181 | $792,737 | $2,570,918 |
| Equipment | $115,417 | $1,021,369 | $1,136,786 |
| Leasehold Improvements | $473,132 | $548,637 | $1,021,769 |
| Other Land Buildings | $23,076 | $236,512 | $259,588 |
| Land | $49,573 | - | $49,573 |
| Other Assets Org | $211,578 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $306,947 | - | ▼ $37,934 | - | $266,091 |
| 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 |
|---|---|---|---|---|
| Catherine Gilabert | Veterinarian, DVM | FT | $402,156 | $402,156 |
| Arthur Klomhaus | Veterinarian, DVM | FT | $335,923 | $335,923 |
| Elizabeth Fogel | Veterinarian, DVM | FT | $225,786 | $225,786 |
| Robert Mills | Veterinarian, DVM | FT | $134,591 | $134,591 |
| Tom Snyder | CEO | FT | $131,194 | $131,194 |
| Kevin Leiske | Veterinarian, DVM | FT | $111,557 | $111,557 |
| Name | Title |
|---|---|
| Len Betz | President |
| Mark Dodge | Vice President |
| Aurora Wilson | Director |
| Barbara Flanagan | Director |
| Bert Garland | Director |
| Clark Hallren | Director |
| Dea Frank Esq | Director |
| Lanny Seese Md | Director |
| Marcia Erickson | Director |
| Patrick Evans | Director |
| Sandy Beakey | Director |
| Fera Mostow Esq | Secretary |
| John Schooler | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $24,404 |
| Other Non Cash Contri Table | $12,479 |
| Total Noncash Contributions | $36,883 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,912,358 |
| Other Expenses | $3,027,334 |
| Total Fundraising Expense | $464,158 |
| Professional Fundraising Fees | $46,328 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,702,639 | $146,782 | $256,935 | $4,106,356 |
| All Other Expenses | $797,342 | $80,448 | $30,209 | $907,999 |
| Fees for Services Other | $466,846 | $785 | $15,102 | $482,733 |
| Payroll Taxes | $291,151 | $22,578 | $22,504 | $336,233 |
| Other Expenses | $198,956 | $23,407 | $11,703 | $234,066 |
| Other Employee Benefits | $190,112 | $13,078 | $16,181 | $219,371 |
| Depreciation Depletion | $151,911 | $8,439 | $8,439 | $168,789 |
| Current Officers, Directors, Trustees, and Key Employees | $111,515 | $13,119 | $6,560 | $131,194 |
| Pension Plan Contributions | $104,338 | $5,398 | $9,468 | $119,204 |
| Insurance | $49,690 | $9,938 | $9,938 | $69,566 |
| Fees for Services Accounting | $41,604 | $8,321 | $8,321 | $58,246 |
| Fees for Services Professional Fundraising | - | - | $46,328 | $46,328 |
| Office Expenses | $34,484 | $7,759 | $2,701 | $44,944 |
| Information Technology | $36,664 | $1,863 | $1,351 | $39,878 |
| Advertising | $546 | - | $18,418 | $18,964 |
| Fees for Services Legal | $1,690 | $845 | - | $2,535 |
| Total Functional Expenses | $7,179,102 | $342,760 | $464,158 | $7,986,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,986,020 |
| Total Expenses per Audited Statements | $7,986,020 |
| Total Expenses per Form 990 | $7,986,020 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $334,600 |
| Fundraising Direct Expenses | $153,083 |
| Professional Fundraising Fees | $46,328 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Desert Fashion Show | $292,640 | $292,640 | $153,083 | $139,557 |
| Other Events | $41,960 | $41,960 | - | $41,960 |
| Total Events | $334,600 | $334,600 | $153,083 | $181,517 |
| 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 = $44370; Column (B) - Program Services = $44370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO AND MILEAGE: Column (A) - Total = $13587; Column (B) - Program Services = $11323; Column (C) - Management & General = $1214; Column (D) - Fundraising = $1050”
“BAD DEBT EXPENSE: Column (A) - Total = $28988; Column (B) - Program Services = $28988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK/CREDIT CARD FEES: Column (A) - Total = $171564; Column (B) - Program Services = $163355; Column (C) - Management & General = $1488; Column (D) - Fundraising = $6721”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $10404; Column (B) - Program Services = $0; Column (C) - Management & General = $2847; Column (D) - Fundraising = $7557”
“EQUIPMENT LEASE: Column (A) - Total = $35674; Column (B) - Program Services = $35674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSEKEEPING: Column (A) - Total = $18095; Column (B) - Program Services = $16905; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $11770; Column (B) - Program Services = $11770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICAL WASTE DISPOSAL: Column (A) - Total = $15777; Column (B) - Program Services = $15777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MICROCHIPS: Column (A) - Total = $10490; Column (B) - Program Services = $10490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $119042; Column (B) - Program Services = $101269; Column (C) - Management & General = $11946; Column (D) - Fundraising = $5827”
“Printing and Publications: Column (A) - Total = $24989; Column (B) - Program Services = $18941; Column (C) - Management & General = $5325; Column (D) - Fundraising = $723”
“PROPERTY TAXES: Column (A) - Total = $1743; Column (B) - Program Services = $1215; Column (C) - Management & General = $528; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $122983; Column (B) - Program Services = $102152; Column (C) - Management & General = $20831; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $155700; Column (B) - Program Services = $126490; Column (C) - Management & General = $21074; Column (D) - Fundraising = $8136”
“SECURITY: Column (A) - Total = $3779; Column (B) - Program Services = $2245; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0”
“TRAINING AND DEVELOPMENT: Column (A) - Total = $23000; Column (B) - Program Services = $21550; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $96044; Column (B) - Program Services = $84828; Column (C) - Management & General = $11021; Column (D) - Fundraising = $195”
“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 | 382694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At Animal Samaritans, we champion compassion and respect for all living creatures, with an emphasis on dogs, cats, and the people who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our objective to reduce the overpopulation and suffering of abandoned and unwanted homeless dogs and cats. We believe spaying and neutering our pets and homeless populations of dogs and cats is an effective way to achieve this end and we are committed to providing quality, affordable spay/neuter services. 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 Animal Companion Therapy (Pet Therapy) to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18964 |
| IRS990/AllOtherContributionsAmt | 0 | 2806680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 797342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 907999 |
| 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 | 975583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1444734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131194 |
| 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 | 2811375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24285 |
| IRS990/CYOtherExpensesAmt | 0 | 3027334 |
| IRS990/CYOtherRevenueAmt | 0 | 181517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6632798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1663955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4912358 |
| IRS990/CYTotalExpensesAmt | 0 | 7986020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 464158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 46328 |
| IRS990/CYTotalRevenueAmt | 0 | 9649975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8439 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168789 |
| IRS990/Desc | 0 | Veterinary Clinics:In 2022, we saw approximately 18,206 animal patients, which increased our aggregate number of patients to approximately 293,000.Our unique veterinary services in 2022 included: 11,963 pet exams; 4,569 Lab Tests; 5,970 Spay & Neuter Surgeries; 6,203 Non-Spay & Neuter Surgeries; 1,727 Dental Services (including dental surgeries); 1,216 X-rays; 15,544 vaccinations, and 12,140 non-exam procedures (ear cleanings, 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 2022, we adopted 147 dogs and 137 cats, up 41 pets from 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 2021, we made 121 educational presentations to area classroom and school assemblies and reached an estimated 4,700 school students, an increase of 3,290 over the pandemic year of 2021. Additionally, we hosted eight Summer Critter Camps, primarily for financially disadvantaged students. Five camps were held in Desert Hot Springs, two in Mecca, and one in Thermal. The Humane Education program also presented at Career Day events and Community Resource Fairs, informing young animal lovers on the many career opportunities available in the field of animal welfare. Students were especially interested to learn what it takes to become an animal rescuer, veterinary technician, and a veterinarian. Animal Companion Therapy:Last year ACT volunteers logged 462 hours of volunteer services at 53 participating organizations and/or events, an increase of 255 hours over 2021. Some of our partners included: ARC Foundation, Atria Senior Assisted Living, Banyan Treatment Center, Brookdale Assisted Living & Memory Care, Destiny Hospice, Neuro Rehabilitation Center, John Glenn Middle School, Palm Springs High School, and The Bob Hope USO.Animal Rescue:Last year marked the 12th year of our Adoption Alliance Animal Rescue Program. In 2022 we rescued 876 adoptable, at-risk animals from public animal shelters, an average of 73 per month. This brought our rescue programs total number of animals rescued at the end of last year to more than 15,000 animals. Specifically, the numbers for 2022 show we rescued 495 dogs, 275 puppies, 35 adult cats, and 55 kittens. Additionally, we saved another 17 pets, including: Rabbits, turtles and tortoises, domesticated chickens, guinea pigs and hamsters, a ball python, and a peacock. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 662848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1946787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7179102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8321 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2535 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 482733 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 46328 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 46328 |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Catherine Gilabert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arthur Klomhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH FOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LEISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FERA MOSTOW ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEA FRANK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY BEAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANNY SEESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEN BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERT GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SCHOOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLARK HALLREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AURORA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 402156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 335923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 225786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111557 |
| 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/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Veterinarian, DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 153083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 334600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 9803058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1351 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39878 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69566 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 186891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 260258 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1333340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1156218 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2599255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2568243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2439379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5038634 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4695 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6364519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7835111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181517 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -193363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5701671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5888324 |
| IRS990/NoncashContributionsAmt | 0 | 36883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 368359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410998 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219371 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINES |
| IRS990/OtherExpensesGrp/Desc | 2 | LABORATORY |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 198956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234066 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 256935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3702639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4106356 |
| 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 | 22504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336233 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31719 |
| IRS990/PrincipalOfficerNm | 0 | LEN BETZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6632798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6632798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2228171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2511407 |
| IRS990/PYOtherRevenueAmt | 0 | 131706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5016585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3976070 |
| IRS990/PYTotalExpensesAmt | 0 | 6547537 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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