Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$282
Down $64 (-18%) from 2012
Net Assets
$282
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$28,688
Down $35,920 (-56%) from 2012
Expenses
Down$28,752
Down $35,468 (-55%) from 2012
Net Income
Down-$64
Down $452 (-116%) from 2012
To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CAT NEUTER/SPAY SERVICES FOR ANIMALS. POVIDED LOW COST VETERINARY SERVICES FOR NUMEROUS PETS. | - | $28,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOULA GUILFOYLE | President | PT | $0 | - | - |
| JANIS GEORGE | Contractor | PT | $0 | - | - |
| SHAINA DAMM | Secretary | PT | $0 | - | - |
| ANN T BEAUDRY | Contractor | PT | $0 | - | - |
| AL OSTERHOUT | Contractor | PT | $0 | - | - |
| DEBORAH OSTERHOUT | Contractor | PT | $0 | - | - |
| LAURIE TAYLOR | Contractor | PT | $0 | - | - |
“Expenses advertising 66 office expenses 232 insurance 500 contract labor 1,360 delivery 1,153 donations 275 food & supplies 13,743 fostered animals 2,586 licenses 145 utilities 717 veterinarian 7,880 total 28,657”
“To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TOULA GUILFOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANIS GEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHAINA DAMM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANN T BEAUDRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AL OSTERHOUT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEBORAH OSTERHOUT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LAURIE TAYLOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOULA GUILFOYLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898568888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9865 WHISPERING PINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAND POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -64 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 95 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 346 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOULA GUILFOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANIS GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAINA DAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN T BEAUDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL OSTERHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH OSTERHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONTRACTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28657 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPHASIZE NO KILLING OR EUTHANIZING OF CATS, DOGS, PETS AND OTHER ANIMALS UNDER EXTREME CIRCUMSTANCES WHEN DETERMINED BY THE MOST HIGHLY-QUALIFIED VETERINARY PROFESSIONALS TO BE IN THE BEST INTEREST OF THE ANIMAL. SPAYING, NEUTERING AND PROVIDING MEDICAL SERVIES TO CATS, DOGS, PETS AND OTHER ANIMALS IN CONFORMANCE WITH THE HIGHEST VETERINARY STANDARDS REGARDLESS OF THE OWNER'S ABILITY TO PAY AND WITHOUT REGARD TO WHETHER THE ANIMAL IS HOMELESS AND/OR ABANDONED. A GOAL OF BRINGING TOGETHER CATS, DOGS AND OTHER PETS WITH DEDICATED OWNERS WHO WILL ADOPT THEM INTO A LOVING AND RESPECTFUL HOME ENVIRONMENT. THE ESTABLISHMENT OF A LOST & FOUND CENTER FOR COORDINATION OF INFORMATION AND REUNITING OF CATS, DOGS AND OTHER PETS WITH THEIR RIGHTFUL OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CAT NEUTER/SPAY SERVICES FOR ANIMALS. POVIDED LOW COST VETERINARY SERVICES FOR NUMEROUS PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28752 |
| IRS990EZ/TotalRevenueAmt | 0 | 28688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260820 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 66 OFFICE EXPENSES 232 INSURANCE 500 CONTRACT LABOR 1,360 DELIVERY 1,153 DONATIONS 275 FOOD & SUPPLIES 13,743 FOSTERED ANIMALS 2,586 LICENSES 145 UTILITIES 717 VETERINARIAN 7,880 TOTAL 28,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EMPHASIZE NO KILLING OR EUTHANIZING OF CATS, DOGS, PETS AND OTHER ANIMALS UNDER EXTREME CIRCUMSTANCES WHEN DETERMINED BY THE MOST HIGHLY-QUALIFIED VETERINARY PROFESSIONALS TO BE IN THE BEST INTEREST OF THE ANIMAL. SPAYING, NEUTERING AND PROVIDING MEDICAL SERVIES TO CATS, DOGS, PETS AND OTHER ANIMALS IN CONFORMANCE WITH THE HIGHEST VETERINARY STANDARDS REGARDLESS OF THE OWNER'S ABILITY TO PAY AND WITHOUT REGARD TO WHETHER THE ANIMAL IS HOMELESS AND/OR ABANDONED. A GOAL OF BRINGING TOGETHER CATS, DOGS AND OTHER PETS WITH DEDICATED OWNERS WHO WILL ADOPT THEM INTO A LOVING AND RESPECTFUL HOME ENVIRONMENT. THE ESTABLISHMENT OF A LOST & FOUND CENTER FOR COORDINATION OF INFORMATION AND REUNITING OF CATS, DOGS AND OTHER PETS WITH THEIR RIGHTFUL OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOULA GUILFOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898568888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IDYLLIC CAT & DOG SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDYL |
| ReturnHeader/Filer/EIN | 0 | 134205589 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898568888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9865 WHISPERING PINES |
| ReturnHeader/Filer/USAddress/City | 0 | SAND POINT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NIETZKE & FAUPEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7274 HARTLEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PIGEON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9894533122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JO ANN LAKIE |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T12:02:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.