Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1182760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$265,197
Up $16,189 (+6.5%) from 2011
Net Assets
Up$265,194
Up $16,186 (+6.5%) from 2011
Liabilities
Up$3
Up $3 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$203,714
Up $31,077 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promotion of animal & public welfare through dog training, education, and public demonstration.
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 | PROMOTION OF ANIMAL & PUBLIC WELFARE THROUGH DOG TRAINING, EDUCATION, AND PUBLIC DEMONSTRATION. |
| IRS990/Advertising/ProgramServices | 0 | 650 |
| IRS990/Advertising/Total | 0 | 650 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 710 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60771 |
| IRS990/AllOtherExpenses/Total | 0 | 61481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15847 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 8690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6376 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 413 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7853 |
| IRS990/DepreciationDepletion/Total | 0 | 8266 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTION OF ANIMAL & PUBLIC WELFARE THROUGH DOG TRAINING, EDUCATION, AND PUBLIC DEMONSTRATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 196531 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1050 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1629 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1629 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesOther/Total | 0 | 20 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLLEEN CLEMETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNETTE LEVINSOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN HELMKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY MCCLUSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN VANDERBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY MADAIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RACHEL PUTNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAM RENOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LIBBY LOUGNOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CORRESPOND SEC |
| IRS990/Form990PartVIISectionA/Title | 8 | RECORDING SEC |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4356 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8690 |
| 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/GrossAmountSalesAssets/Securities | 0 | 187215 |
| IRS990/GrossReceipts | 0 | 402759 |
| IRS990/GrossRents/Real | 0 | 6210 |
| 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/ManagementAndGeneral | 0 | 65 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1237 |
| IRS990/InformationTechnology/Total | 0 | 1302 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72 |
| IRS990/Insurance/ProgramServices | 0 | 1362 |
| IRS990/Insurance/Total | 0 | 1434 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8286 |
| IRS990/InvestmentIncomePriorYear | 0 | 12585 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3930 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 149114 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 155794 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68247 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 182859 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5480 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROMOTION OF ANIMAL & PUBLIC WELFARE THROUGH DOG TRAINING, EDUCATION, AND PUBLIC DEMONSTRATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 249008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265194 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4356 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4356 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6210 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6210 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3139 |
| IRS990/Occupancy/ProgramServices | 0 | 59632 |
| IRS990/Occupancy/Total | 0 | 62771 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1611 |
| IRS990/OfficeExpenses/Total | 0 | 1696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 172637 |
| IRS990/OtherExpensesCurrentYear | 0 | 203714 |
| IRS990/OtherExpenses/Description | 0 | SEMINARS |
| IRS990/OtherExpenses/Description | 1 | OBEDIENCE TRIAL JUNE |
| IRS990/OtherExpenses/Description | 2 | AGILITY TRIAL OCTOBER |
| IRS990/OtherExpenses/Description | 3 | AGILITY TRIAL APRIL/MAY |
| IRS990/OtherExpenses/ProgramServices | 0 | 12244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13267 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19672 |
| IRS990/OtherExpenses/Total | 0 | 12244 |
| IRS990/OtherExpenses/Total | 1 | 13267 |
| IRS990/OtherExpenses/Total | 2 | 18232 |
| IRS990/OtherExpenses/Total | 3 | 19672 |
| IRS990/OtherLiabilities/EOY | 0 | 3 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6210 |
| IRS990/OtherRevenueMisc/Description | 0 | ANNUAL AWARDS |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 196714 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | JUNIOR CLUB REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 196714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 196714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16186 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6210 |
| 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 | 196714 |
| IRS990/RevenuesLessExpensesCY | 0 | 16186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13542 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22309 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2772 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 196714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 167218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 173658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 201114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 167454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 906158 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16941 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01730 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11403 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8829 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4660 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30601 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 934077 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 205404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 173594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 175848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 205614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 173617 |
| IRS990ScheduleA/Total509/Total | 0 | 934077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 219900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 186179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 180029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 214462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 181049 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 981619 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58208 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81393 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45062 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3789 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68247 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UTILITIES: Column (A) - Total = $8544; Column (B) - Program Services = $8117; Column (C) - Management & General = $427; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TREASURER EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRASH REMOVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAINING EXPENSE: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRACKING MATCH/TRIALS: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE: Column (A) - Total = $1610; Column (B) - Program Services = $1530; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUNSHINE: Column (A) - Total = $979; Column (B) - Program Services = $979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SOTC CLOTHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SHOW N GO: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.