Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,383,623
Up $668,413 (+39%) from 2022
Net Assets
Up$2,113,623
Up $398,413 (+23%) from 2022
Liabilities
Up$270,000
Up $270,000 from 2022
Revenue
Up$919,016
Up $575,892 (+168%) from 2022
Expenses
Up$643,161
Up $172,484 (+37%) from 2022
Net Income
Up$275,855
Up $403,408 (+316%) from 2022
Avian haven is a nonprofit wild bird rehabilitation center dedicated to the return of injured and orphaned wild birds of all species to their natural roles in the wild.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,011,797 | $1,131,340 | ▲ $119,543 |
| Land, Buildings, and Equipment, Net | $461,294 | $844,314 | ▲ $383,020 |
| Savings and Temporary Cash Investments | $83,115 | $327,998 | ▲ $244,883 |
| Cash and Non-Interest-Bearing Accounts | $132,128 | $53,095 | ▼ $79,033 |
| Total Assets | $1,715,210 | $2,383,623 | ▲ $668,413 |
| Other Assets Total | $26,876 | $26,876 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $270,000 | - |
| Total Liabilities | $0 | $270,000 | ▲ $270,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,135,601 | $1,437,475 | ▲ $301,874 |
| Net Assets With Donor Restrictions | $579,609 | $676,148 | ▲ $96,539 |
| Total Net Assets Fund Balance | $1,715,210 | $2,113,623 | ▲ $398,413 |
| Total Liabilities and Net Assets / Fund Balance | $1,715,210 | $2,383,623 | ▲ $668,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,292 | $81,926 | $463,218 |
| Other Land Buildings | $305,037 | $15,079 | $320,116 |
| Equipment | $28,942 | $241,444 | $270,386 |
| Land | $125,269 | - | $125,269 |
| Leasehold Improvements | $3,774 | $1,412 | $5,186 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $579,609 | - | ▲ $96,974 | - | $667,393 |
| 2022 | $700,542 | - | ▼ $111,683 | - | $579,609 |
| 2021 | $609,059 | - | ▲ $101,249 | - | $700,543 |
| 2020 | $550,487 | $10,000 | ▲ $56,654 | - | $609,059 |
| 2019 | $472,880 | - | ▲ $85,343 | - | $550,487 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leigh Hallett | Exec Directo | FT | $38,500 | $38,500 |
| Christina Wesolek | Exec Directo | FT | $26,573 | $26,573 |
| Joe Caputo | Board Member | - | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Diane Demos | President |
| Judith Herman | Board Member |
| Michael Boardman | Board Member |
| Laura Williams | Secretary |
| Karin Warren | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 220 | $17,318 | Veterinary Supplies |
| Securities Publicly Traded | 2 | $11,065 | Broker Reported |
| Total Noncash Contributions | 222 | $28,383 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,367 |
| Other Expenses | $230,794 |
| Total Fundraising Expense | $2,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,624 | $60,163 | - | $286,787 |
| Current Officers, Directors, Trustees, and Key Employees | $72,573 | - | - | $72,573 |
| Occupancy | $47,340 | $7,239 | - | $54,579 |
| Payroll Taxes | $22,315 | $4,603 | - | $26,918 |
| Other Employee Benefits | $21,628 | $4,461 | - | $26,089 |
| Fees for Services Other | $12,603 | $12,185 | - | $24,788 |
| Depreciation Depletion | $20,971 | - | - | $20,971 |
| Fees for Service Investment Mgmnt Fees | - | $16,147 | - | $16,147 |
| Office Expenses | $11,731 | $1,675 | $1,591 | $14,997 |
| Insurance | $4,642 | $8,474 | - | $13,116 |
| Travel | $10,388 | $38 | - | $10,426 |
| Fees for Services Legal | $642 | $9,173 | - | $9,815 |
| Conferences and Meetings | $3,638 | $229 | - | $3,867 |
| Information Technology | $1,540 | - | $906 | $2,446 |
| Other Expenses | $762 | $365 | - | $1,127 |
| Advertising | $83 | $467 | - | $550 |
| All Other Expenses | - | $98 | - | $98 |
| Total Functional Expenses | $513,878 | $126,786 | $2,497 | $643,161 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,233 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Diane Winn | Fmr Dir/officer | Real Estate Purchase | No | $338,000 |
| - | Fmr Dir/officer | Rent Paid | No | $12,000 |
“Form 990 is provided to the full board for review and approval before filing with the irs.”
“All applicable forms are available from the organization at the request of the executive director. Forms 990 are availabe, too, on the guidestar website.”
“Forms are available from the organization upon the request of the executive director.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AVIAN HAVEN IS A NONPROFIT WILD BIRD REHABILITATION CENTER DEDICATED TO THE RETURN OF INJURED AND ORPHANED WILD BIRDS OF ALL SPECIES TO THEIR NATURAL ROLES IN THE WILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 550 |
| IRS990/AllOtherContributionsAmt | 0 | 839241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE DEMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073826761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 N PALERMO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEDOM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04941 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59417 |
| IRS990/CYOtherExpensesAmt | 0 | 230794 |
| IRS990/CYOtherRevenueAmt | 0 | 5358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412367 |
| IRS990/CYTotalExpensesAmt | 0 | 643161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 919016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20971 |
| IRS990/Desc | 0 | AVIAN HAVEN PROVIDED COMPREHENSIVE CARE AND REHABILITATION OF WILD BIRDS: 3,840 WILD BIRDS WERE CARED FOR. RESEARCH/EDUCATION: SEVEN PROGRAMS (SOME ZOOM, SOME IN PERSON) WERE GIVEN; THREE INTERNS (ONE FULL TIME, TWO PART TIME) WERE TRAINED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 676148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16147 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | DIANE DEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARIN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA WESOLEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26573 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4233 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6077 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7313 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6077 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58551 |
| IRS990/GrossReceiptsAmt | 0 | 970254 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1011797 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1131340 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184175 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51238 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AVIAN HAVEN IS A NONPROFIT WILD BIRD REHABILITATION CENTER DEDICATED TO THE RETURN OF INJURED AND ORPHANED WILD BIRDS OF ALL SPECIES TO THEIR NATURAL ROLES IN THE WILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 270000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1715210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2113623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4233 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1135601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1437475 |
| IRS990/NoncashContributionsAmt | 0 | 28383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26089 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS, DUES, AND SUBSCR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1127 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE DEMOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47870 |
| IRS990/PYOtherExpensesAmt | 0 | 198578 |
| IRS990/PYOtherRevenueAmt | 0 | 6014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272099 |
| IRS990/PYTotalExpensesAmt | 0 | 470677 |
| IRS990/PYTotalRevenueAmt | 0 | 343124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275855 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327998 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ONE-TIME BEQUEST 598,866 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME 3,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1659425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 951121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 708304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1659425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1888115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9347 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463218 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9190 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 579609 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 667393 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 700542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 579609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -111683 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 609059 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 700543 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8082 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 550487 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 609059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56654 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472880 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 550487 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85343 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 305037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320116 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DIANE S WINN LIVING TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DIANE WINN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FMR DIR/OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FMR DIR/OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 338000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REAL ESTATE PURCHASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT PAID |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 220 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | VETERINARY SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 17318 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | BROKER REPORTED |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 11065 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL APPLICABLE FORMS ARE AVAILABLE FROM THE ORGANIZATION AT THE REQUEST OF THE EXECUTIVE DIRECTOR. FORMS 990 ARE AVAILABE, TOO, ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON THE REQUEST OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1715210 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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