Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$175,887
Up $13,335 (+8.2%) from 2011
Net Assets
Up$175,887
Up $13,335 (+8.2%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$124,000
Up $390 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Veterinary services for adopted pets including spay/neuter, microchipping, FIV/Leukemia testing for cats and heartworm testing for dogs and any other needed services. |
| IRS990/Activity2/Expense | 0 | 65116 |
| IRS990/ActivityOrMissionDescription | 0 | The society is a no-kill animal shelter focusing on saving the lives of homeless dogs and cats, reducing pet overpopulation and educating community on responsible pet ownership. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 Shady Beach |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Geneseo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61254 |
| IRS990/Advertising/Fundraising | 0 | 228 |
| IRS990/Advertising/ProgramServices | 0 | 2399 |
| IRS990/Advertising/Total | 0 | 2627 |
| IRS990/AllOtherContributions | 0 | 100318 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 963 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 963 |
| IRS990/BenefitsToMembers/Total | 0 | 963 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32771 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4386 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21361 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152786 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 680 |
| IRS990/DepreciationDepletion/Total | 0 | 680 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Maintain a shelter and permanent placement service for unclaimed pets |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 53986 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 1764 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cindy Avey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gaye Hull |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paula Pritchard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brandi Littig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carol Neely |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rebecca Roesner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 1 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 2 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10789 |
| IRS990/FundraisingEvents | 0 | 21361 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4250 |
| IRS990/GrossReceipts | 0 | 148124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 946 |
| IRS990/Insurance/Total | 0 | 946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 400 |
| IRS990/InvestmentIncomePriorYear | 0 | 408 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 400 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1167 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 680 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The society is a no-kill animal shelter focusing on saving the lives of homeless dogs and cats, reducing pet overpopulation and educating community on responsible pet ownership. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Russell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162552 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175887 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6539 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6539 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4840 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 35 |
| IRS990/Occupancy/ProgramServices | 0 | 2266 |
| IRS990/Occupancy/Total | 0 | 2301 |
| IRS990/OfficeExpenses/Fundraising | 0 | 302 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 242 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1067 |
| IRS990/OfficeExpenses/Total | 0 | 1611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1108 |
| IRS990/OtherExpensePriorYear | 0 | 95336 |
| IRS990/OtherExpensesCurrentYear | 0 | 94629 |
| IRS990/OtherExpenses/Description | 0 | Veterinary Services |
| IRS990/OtherExpenses/Description | 1 | Pet and Shelter Supplies |
| IRS990/OtherExpenses/Description | 2 | Membership Dues |
| IRS990/OtherExpenses/Description | 3 | Business:Tax-Title-License |
| IRS990/OtherExpenses/Fundraising | 0 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18203 |
| IRS990/OtherExpenses/Total | 0 | 65116 |
| IRS990/OtherExpenses/Total | 1 | 18803 |
| IRS990/OtherExpenses/Total | 2 | 230 |
| IRS990/OtherExpenses/Total | 3 | 115 |
| IRS990/OtherRevenueCurrentYear | 0 | -6539 |
| IRS990/OtherRevenuePriorYear | 0 | 808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24869 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2431 |
| IRS990/PayrollTaxes/Total | 0 | 2431 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19351 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pet Adoption Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13335 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 162552 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 175887 |
| IRS990/RevenuesLessExpensesCY | 0 | 13335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56781 |
| IRS990/SalariesEtcCurrentYear | 0 | 28408 |
| IRS990/SalariesEtcPriorYear | 0 | 28274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127934 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152787 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 140063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 114292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 618001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46075 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4250 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 8910 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 13160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 677236 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 147724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 188421 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 114292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86736 |
| IRS990ScheduleA/Total509/Total | 0 | 677236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 148124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 188829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 140679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 114292 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 86736 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 678660 |
| 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 | 1167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1167 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 580 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 580 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13113 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8248 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 21361 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10789 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 59 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 425 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 484 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1110 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9448 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25611 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4250 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bark in Park |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Mardi Gras |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6539 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2978 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3478 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3152 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1115 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4267 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 120 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 370 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization has members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members can vote in any election of officers and board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members have rights to vote on any motion at any meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Committee meetings were not documented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing body does not review 990 prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board members are required to disclose any conflict of interest. Any confilcts are to be documented in the meeting minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Documents are made available to general public upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| 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 | 425 Overlook Court |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Geneseo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61254 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rebecca Roesner |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3099444868 |
| IRS990/TotalAssets/BOY | 0 | 162552 |
| IRS990/TotalAssetsBOY | 0 | 162552 |
| IRS990/TotalAssets/EOY | 0 | 175887 |
| IRS990/TotalAssetsEOY | 0 | 175887 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 124123 |
| IRS990/TotalExpensesCurrentYear | 0 | 124000 |
| IRS990/TotalExpensesPriorYear | 0 | 123610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1165 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3733 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 119102 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 124000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1165 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 162552 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 175887 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162552 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175887 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 119102 |
| IRS990/TotalProgramServiceRevenue | 0 | 19351 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 137335 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -6539 |
| IRS990/TotalRevenuePriorYear | 0 | 180391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19751 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 137335 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.