Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1604963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,810,435
Up $28,114 (+1.6%) from 2012
Net Assets
Up$1,803,239
Up $21,918 (+1.2%) from 2012
Liabilities
Up$7,196
Up $6,196 (+620%) from 2012
Revenue
$488,333
No earlier filing loaded for comparison.
Expenses
Up$499,082
Up $53,408 (+12%) from 2012
Net Income
-$10,749
No earlier filing loaded for comparison.
The shelter and placement of dogs and cats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,009,725 | $947,424 | ▼ $62,301 |
| Investments in Publicly Traded Securities | $369,805 | $441,660 | ▲ $71,855 |
| Cash and Non-Interest-Bearing Accounts | $394,849 | $411,044 | ▲ $16,195 |
| Prepaid Expenses and Deferred Charges | $7,942 | $10,307 | ▲ $2,365 |
| Total Assets | $1,782,321 | $1,810,435 | ▲ $28,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,021 | - |
| Deferred Revenue | $1,000 | $1,175 | ▲ $175 |
| Total Liabilities | $1,000 | $7,196 | ▲ $6,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,706,689 | $1,729,423 | ▲ $22,734 |
| Temporarily Rstr Net Assets | $74,632 | $73,816 | ▼ $816 |
| Total Net Assets Fund Balance | $1,781,321 | $1,803,239 | ▲ $21,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,782,321 | $1,810,435 | ▲ $28,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $935,104 | $132,537 | $1,067,641 |
| Equipment | $12,320 | $20,980 | $33,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allyson Dotson | Shelter Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Scott Linke | President |
| Walter Richter | Vice-president |
| Christiana Campos | Board Member |
| Jeanne Bodnar | Board Member |
| Joann Kish | Board Member |
| Joseph Perry | Board Member |
| Thomas Nash | Board Member |
| William Harrsion Esq | Board Member |
| Eliza Shanley | Secretary |
| Pam Rybarczyk | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $35,933 | Fair Market Value |
| Total Noncash Contributions | 1 | $35,933 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,030 |
| Salaries, Compensation, and Employee Benefits | $197,052 |
| Total Fundraising Expense | $5,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,347 | $19,705 | $0 | $197,052 |
| Other Expenses | $71,924 | $0 | $0 | $71,924 |
| Depreciation Depletion | $56,070 | $6,230 | $0 | $62,300 |
| All Other Expenses | $3,907 | $4,991 | $3,907 | $12,805 |
| Office Expenses | $450 | $2,025 | $2,025 | $4,500 |
| Total Functional Expenses | $447,204 | $45,946 | $5,932 | $499,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $585,817 |
| Expenses per Audited Statements | $499,082 |
| Total Expenses per Form 990 | $499,082 |
| Expenses Not Reported on Form 990 | $86,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $351,831 |
| Fundraising Direct Expenses | $86,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $199,095 | $199,095 | $49,557 | $149,538 |
| Event 2 | $119,328 | $119,328 | $16,576 | $102,752 |
| Total Events | $351,831 | $351,831 | $86,735 | $265,096 |
“Upon request documents will be provided”
“BOARD MEETING REVIEW”
“Documents are made available upon request”
“Bank fees 1084. 1084. Education 11721. 3907. 3907. 3907.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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/EOYAmt | 0 | 6021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SHELTER AND PLACEMENT OF DOGS AND CATS |
| IRS990/AllOtherContributionsAmt | 0 | 146632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12805 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FINLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034380158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 45 SOUTH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIDGEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06877 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33221 |
| IRS990/CYOtherExpensesAmt | 0 | 302030 |
| IRS990/CYOtherRevenueAmt | 0 | 265096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197052 |
| IRS990/CYTotalExpensesAmt | 0 | 499082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62300 |
| IRS990/Desc | 0 | SHELTER AND PLACEMENT OF HOMELESS CATS AND DOGS, INCLUDING DOG THERAPY PROGRAM FOR NURSING HOME RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ALLYSON DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT LINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM RYBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE BODNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIANA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANN KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HARRSION ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SHELTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 351831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 369805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 441660 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1009725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1100941 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SHELTER AND PLACEMENT OF DOGS AND CATS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1781321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 265096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 265096 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32667 |
| IRS990/NoncashContributionsAmt | 0 | 35933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAT & DOG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71924 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10307 |
| IRS990/PrincipalOfficerNm | 0 | WALTER RICHTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6596 |
| IRS990/PYOtherExpensesAmt | 0 | 445674 |
| IRS990/PYOtherRevenueAmt | 0 | 212953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184893 |
| IRS990/PYTotalExpensesAmt | 0 | 445674 |
| IRS990/PYTotalRevenueAmt | 0 | 630567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10749 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1589131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1589131 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117091 |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 86735 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 488333 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 947424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 499082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 488333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 607735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86735 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 119328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 351831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 199095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 119328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 351831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ROAR WITH LAUGHTER |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
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| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 35933 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST DOCUMENTS WILL BE PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETING REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 1084. 1084. EDUCATION 11721. 3907. 3907. 3907. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447204 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7196 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1803239 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488333 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1810435 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1706689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1729423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 16 HARRISON COURT |
| IRS990/USAddress/City | 0 | RIDGEFIELD |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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