Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$77,057
Up $27,944 (+57%) from 2010
Net Assets
Up$74,610
Up $28,894 (+63%) from 2010
Liabilities
Down$2,447
Down $950 (-28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$256,171
Up $17,517 (+7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to the public.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to the public. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20527 |
| IRS990/Advertising/Total | 0 | 20527 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25774 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31893 |
| IRS990/AllOtherExpenses/Total | 0 | 38197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10485 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 405 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 405 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 810 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 301 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 301 |
| IRS990/DepreciationDepletion/Total | 0 | 602 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to public. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 202770 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3474 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3474 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3449 |
| IRS990/FeesForServicesOther/Total | 0 | 3449 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deborah Pruyn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nicole Minehardt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Meredith Fiel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President/Treas |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 285065 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 949 |
| IRS990/Insurance/ProgramServices | 0 | 3797 |
| IRS990/Insurance/Total | 0 | 4746 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 112 |
| IRS990/Interest/ProgramServices | 0 | 449 |
| IRS990/Interest/Total | 0 | 561 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11734 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to the public. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74610 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4242 |
| IRS990/Occupancy/ProgramServices | 0 | 16967 |
| IRS990/Occupancy/Total | 0 | 21209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6328 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1582 |
| IRS990/OfficeExpenses/Total | 0 | 7910 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 238654 |
| IRS990/OtherExpensesCurrentYear | 0 | 252275 |
| IRS990/OtherExpenses/Description | 0 | Vet Services |
| IRS990/OtherExpenses/Description | 1 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 2 | Supplies/Feed |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenenance |
| IRS990/OtherExpenses/Description | 4 | Animal Rescue |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2912 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80837 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11648 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15072 |
| IRS990/OtherExpenses/Total | 0 | 23547 |
| IRS990/OtherExpenses/Total | 1 | 17484 |
| IRS990/OtherExpenses/Total | 2 | 80837 |
| IRS990/OtherExpenses/Total | 3 | 14560 |
| IRS990/OtherExpenses/Total | 4 | 15072 |
| IRS990/OtherLiabilities/BOY | 0 | 3397 |
| IRS990/OtherLiabilities/EOY | 0 | 2447 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 501 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1784 |
| IRS990/PayrollTaxes/Total | 0 | 2585 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 259280 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoptions and grooming |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 259280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 259280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 273 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 273 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28894 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 259280 |
| IRS990/RevenuesLessExpensesCY | 0 | 28894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29640 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3896 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22065 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 268288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 252077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 232031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 221066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 999239 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 259280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 259280 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1258519 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 285057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 268288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 252077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 232031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 221066 |
| IRS990ScheduleA/Total509/Total | 0 | 1258519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 285065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 268294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 252086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 232067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 221107 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1258619 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1992 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17078 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9742 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2294 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12036 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2390 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Card Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11734 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 273 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Meredith Fiel Reimbursements |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 386 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 273 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4880 Route 9N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Corinth |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12822 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Meredith Fiel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5186546220 |
| IRS990/TotalAssets/BOY | 0 | 49113 |
| IRS990/TotalAssetsBOY | 0 | 49113 |
| IRS990/TotalAssets/EOY | 0 | 77057 |
| IRS990/TotalAssetsEOY | 0 | 77057 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25777 |
| IRS990/TotalExpensesCurrentYear | 0 | 256171 |
| IRS990/TotalExpensesPriorYear | 0 | 238654 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1104 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52297 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 202770 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 256171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1104 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3397 |
| IRS990/TotalLiabilitiesBOY | 0 | 3397 |
| IRS990/TotalLiabilities/EOY | 0 | 2447 |
| IRS990/TotalLiabilitiesEOY | 0 | 2447 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 49113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 77057 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 45716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 74610 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 202770 |
| IRS990/TotalProgramServiceRevenue | 0 | 259280 |
| IRS990/TotalReportableCompFromOrg | 0 | 810 |
| IRS990/TotalRevenueCurrentYear | 0 | 285065 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 259288 |
| IRS990/TotalRevenuePriorYear | 0 | 268294 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 285065 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 45716 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 74610 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.