Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 95-4835234 • 501(c)3 • Santa Monica, CA
Profile
Rescue and care of abused and abandoned dogs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,666,799
Up $438,158 (+20%) from 2023
Liabilities
Down$98,224
Down $10,727 (-9.8%) from 2023
Net Assets
Up$2,568,575
Up $448,885 (+21%) from 2023
Revenue
Up$560,997
Up $85,290 (+18%) from 2023
Expenses
Up$265,397
Up $35,380 (+15%) from 2023
Net Income
Up$295,600
Up $49,910 (+20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rescue and care of abused and abandoned dogs
To fund spay/neuter and essential medical care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,754,733 | $2,344,171 | ▲ $589,438 |
| Cash and Non-Interest-Bearing Accounts | $437,842 | $270,028 | ▼ $167,814 |
| Savings and Temporary Cash Investments | $16,066 | $32,600 | ▲ $16,534 |
| Inventories for Sale or Use | $20,000 | $20,000 | → $0 |
| Total Assets | $2,228,641 | $2,666,799 | ▲ $438,158 |
| Liabilities | |||
| Other Liabilities | $108,951 | $98,224 | ▼ $10,727 |
| Total Liabilities | $108,951 | $98,224 | ▼ $10,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,119,690 | $2,568,575 | ▲ $448,885 |
| Total Net Assets Fund Balance | $2,119,690 | $2,568,575 | ▲ $448,885 |
| Total Liabilities and Net Assets / Fund Balance | $2,228,641 | $2,666,799 | ▲ $438,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Hayes | President | FT | $98,000 | $98,000 |
| Name | Title |
|---|---|
| Shannon Haber | Vice President |
| Shana Kaplan | Secretary |
| Dr David C Horowitz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,727 |
| Salaries, Compensation, and Employee Benefits | $92,790 |
| Grants and Similar Amounts Paid | $10,880 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $85,090 | - | $85,090 |
| All Other Expenses | $12,771 | $16,557 | - | $29,328 |
| Fees for Services Legal | - | $19,917 | - | $19,917 |
| Grants to Domestic Orgs | $10,880 | - | - | $10,880 |
| Payroll Taxes | - | $7,700 | - | $7,700 |
| Other Expenses | $5,137 | $8,958 | - | $5,137 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Interest | - | $19 | - | $19 |
| Total Functional Expenses | $126,956 | $138,441 | $0 | $265,397 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County of Volusia Animal Services Dept | Daytona Beach, FL | - | To Help With Spaying and Neutering Services | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,641 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aftershock Festival | $118,301 | - | $10,178 | - |
| Welcome to Rockville | $79,463 | - | $11,897 | - |
| Total Events | $444,459 | - | $61,738 | $-61,738 |
| Liability | Amount |
|---|---|
| Sba Loan - Eidl | $84,300 |
| Credit Card Payable | $13,924 |
“The president is the daughter of the vice-president.”
“Form 990 was supplied to organization's governing body prior to filing.”
“The organization will supply its governing documents and financial statements upon request.”
“Material and supplies: program service expenses 4,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,893. Meals: program service expenses 0. Management and general expenses 3,943. Fundraising expenses 0. Total expenses 3,943. Auto expense: program service expenses 0. Management and general expenses 3,835. Fundraising expenses 0. Total expenses 3,835. Training & boarding: program service expenses 2,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,785. Pet boarding: program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. Medical supplements: program service expenses 2,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,451. Telephone: program service expenses 0. Management and general expenses 2,030. Fundraising expenses 0. Total expenses 2,030. Bank charges: program service expenses 0. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 1,525. Postage & delivery expenses: program service expenses 0. Management and general expenses 1,510. Fundraising expenses 0. Total expenses 1,510. Website: program service expenses 0. Management and general expenses 867. Fundraising expenses 0. Total expenses 867. Storage: program service expenses 0. Management and general expenses 847. Fundraising expenses 0. Total expenses 847. Payroll fees: program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. Dues and subscriptions: program service expenses 0. Management and general expenses 558. Fundraising expenses 0. Total expenses 558. Marketing: program service expenses 0. Management and general expenses 398. Fundraising expenses 0. Total expenses 398. Misc: program service expenses 0. Management and general expenses 274. Fundraising expenses 0. Total expenses 274. Volunteer expenses: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72. Program expenses: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND SPAY/NEUTER AND ESSENTIAL MEDICAL CARE |
| IRS990/AllOtherContributionsAmt | 0 | 122596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29328 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109949567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 OCEAN PARK BLVD UNIT 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 444459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93583 |
| IRS990/CYOtherExpensesAmt | 0 | 161727 |
| IRS990/CYOtherRevenueAmt | 0 | -99641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92790 |
| IRS990/CYTotalExpensesAmt | 0 | 265397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO FUND SPAY/NEUTER AND ESSENTIAL MEDICAL CARE FOR ORPHANED ANIMALS AND FOR PETS IN LOW-INCOME FAMILIES REDUCING SUFFERING AND PREVENTING ANIMALS FROM ENTERING KILL SHELTERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID C HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON HABER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 444459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 10880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 328594 |
| IRS990/GrossReceiptsAmt | 0 | 977149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 19 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1754733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2344171 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 316511 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND SPAY/NEUTER AND ESSENTIAL MEDICAL CARE FOR ORPHANED ANIMALS AND FOR PETS IN LOW-INCOME FAMILIES REDUCING SUFFERING AND PREVENTING ANIMALS FROM ENTERING KILL SHELTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2119690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2568575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -99641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -99641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2119690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2568575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/SPAY & NEUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 554759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81428 |
| IRS990/PYOtherExpensesAmt | 0 | 138403 |
| IRS990/PYOtherRevenueAmt | 0 | -160480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91614 |
| IRS990/PYTotalExpensesAmt | 0 | 230017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 475707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295600 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 122596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 529631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2192092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 253413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 253413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -47643 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -4602 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2192092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 529631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2192092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 622885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 550039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2440903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN - EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 444459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 118301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 246695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WELCOME TO ROCKVILLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AFTERSHOCK FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 118301 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO HELP WITH SPAYING AND NEUTERING SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COUNTY OF VOLUSIA ANIMAL SERVICES DEPT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1250 INDIAN LAKE RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS THE DAUGHTER OF THE VICE-PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS SUPPLIED TO ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL SUPPLY ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MATERIAL AND SUPPLIES: PROGRAM SERVICE EXPENSES 4,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,893. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,835. TRAINING & BOARDING: PROGRAM SERVICE EXPENSES 2,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,785. PET BOARDING: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. MEDICAL SUPPLEMENTS: PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,030. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. POSTAGE & DELIVERY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2666799 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2666799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 567055 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2119690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2568575 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6058 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560997 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2666799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 OCEAN PARK BLVD 18 |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAKEMEHOME.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109674637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAKE ME HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKE |
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| ReturnHeader/Filer/PhoneNum | 0 | 3103960245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 OCEAN PARK BLVD UNIT 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 904054619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330783700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3460 TORRANCE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105404118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRACE ZHENG SUN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T18:20:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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