Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 20-8419405
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$73,337
No earlier filing loaded for comparison.
Net Assets
$73,337
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$50,100
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To prevent cruelty to animals by implementing and executing programs to reduce euthansia of companion animals and by educating the public about the proper care of companion animals and responsibilities of pet guradianship.
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 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 SUMMEY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDERICKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22406 |
| IRS990/AllOtherContributions | 0 | 75564 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1059 |
| IRS990/AllOtherExpenses/Total | 0 | 1059 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22754 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80564 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85848 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LIFE LINE PROGRAM FOCUSES ON ASSISTING IN VETERINARY CARE, FEEDING PETS AND HUMANE EDUCATION. DURING 2011, THE ORGANIZATION SPAYED/NEUTERED 120 DOGS AND 100 CATS BELONGING TO THE PUBLIC. THE ORGANIZATION PROVIDED VETERINARY CARE TO ANIMALS OF 10 INDIGENT SENIOR CITIZENS AND DELIVERED PET FOOD TO 97 HOMEBOUND SENIOR CITIZENS MONTHLY. THE ORGANIZATION FED 304 ANIMALS PER MONTH. THEY PROVIDED PET FOOD TO 163 FAMILIES AND VETERINARY CARE TO 14 FAMILIES WHO WERE UNEMPLOYED DURING THE YEAR. THE ORGANIZATION PROVIDED HUMANE EDUCATION TO 3007 INDIVIDUALS THROUGH THE MONTHLY NEWSLETTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 48529 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| 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/NamePerson | 0 | JEANETTE ALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL ALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICE IRVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN BUNCH |
| 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/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/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/Title | 0 | DIRECTOR, OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3942 |
| IRS990/FundraisingEvents | 0 | 5000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3982 |
| IRS990/GrossReceipts | 0 | 84546 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4956 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4956 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35627 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANETTE ALLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73337 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 22000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OfficeExpenses/Total | 0 | 512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 95360 |
| IRS990/OtherExpensesCurrentYear | 0 | 50100 |
| IRS990/OtherExpenses/Description | 0 | PET FOOD |
| IRS990/OtherExpenses/Description | 1 | VETERINARY COSTS |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | LIFELINE FOOD/PEOPLE |
| IRS990/OtherExpenses/ProgramServices | 0 | 30793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12425 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4533 |
| IRS990/OtherExpenses/ProgramServices | 3 | 778 |
| IRS990/OtherExpenses/Total | 0 | 30793 |
| IRS990/OtherExpenses/Total | 1 | 12425 |
| IRS990/OtherExpenses/Total | 2 | 4533 |
| IRS990/OtherExpenses/Total | 3 | 778 |
| IRS990/OtherRevenueCurrentYear | 0 | 40 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -19089 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30504 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 30504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8863 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8863 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 87199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 325745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 129587 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 455332 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 84546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 104223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 97284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35397 |
| IRS990ScheduleA/Total509/Total | 0 | 455332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 84546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 104223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 133882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 97284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 35397 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 455332 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35627 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1243 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35627 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ADOPTION PROGRAM WAS PUT ON HOLD BECAUSE THE ORGANIZATION IS PLANNING TO OPEN A SPAY/NEUTER CLINIC IN 2012. THE REMAINING PROGRAMS WERE CONSOLIDATED INTO ONE PROGRAM, "THE LIFELINE PROGRAM." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JEANETTE ALLARD AND CARL ALLARD ARE BOTH DIRECTORS ON THE BOARD AND ARE MARRIED. DIANE GLASS AND KEVIN GLASS ARE BOTH DIRECTORS ON THE BOARD AND ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTOR OF OPERATIONS SENDS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS ONCE IT IS RECEIVED FROM THE ACCOUNTANT. AFTER ALL BOARD MEMBERS REVIEW THE FORM 990, IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EVALUATION OF BUSINESS TRANSACTIONS OF THE DIRECTOR OF OPERATIONS. BUSINESS TRANSACTIONS WITH OFFICERS OR BOARD MEMBERS ARE NOT PERMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS: -19,089. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR TO 2011, ALL BOOKKEEPING AND TAX PREPARATION WAS HANDLED INTERNALLY. FOR 2011, THE ORGANIZATION HIRED AN ACCOUNTING SERVICE TO REVIEW THE BANK STATEMENTS AND PREPARE A COMPILED FINANCIAL STATEMENT. THE ORGANIZATION ALSO HIRED A SEPARATE ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DIRECTOR OF OPERATIONS SELECTED AND PROVIDED THE ACCOUNTING INFORMATION TO BOTH FIRMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FORM 990 HAS BEEN AMENDED FOR UPDATED INFORMATION FROM THE ORGANIZATION REGARDING FUNDRAISING REVENUE, CONTRIBUTIONS DERIVED FROM FUNDRAISING AND FUNDRAISING EXPENSES. FORM 990, PART I, LINES 8 AND 11 AND PART VII, LINES 1C, 8A AND 8B HAVE BEEN UPDATED TO REFLECT THESE CHANGES. IN ADDITION, SCHEDULE A, SECTION A, LINES 1 AND 2 HAVE BEEN UPDATED TO REFLECT THESE CHANGES. THE CONTRIBUTION FROM FUNDRAISING HAS ALSO BEEN ADDED TO SCHEDULE B. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, ITEM B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 SUMMEY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22406 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEANETTE ALLARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408092625 |
| IRS990/TotalAssets/BOY | 0 | 61922 |
| IRS990/TotalAssetsBOY | 0 | 61922 |
| IRS990/TotalAssets/EOY | 0 | 73337 |
| IRS990/TotalAssetsEOY | 0 | 73337 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 80564 |
| IRS990/TotalExpensesCurrentYear | 0 | 50100 |
| IRS990/TotalExpensesPriorYear | 0 | 95360 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1571 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 48529 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 50100 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61922 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73337 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 61922 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 73337 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 48529 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 80604 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40 |
| IRS990/TotalRevenuePriorYear | 0 | 104223 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 80604 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 61922 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 73337 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAINTSETON.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208419405 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAINT SETON'S ORPHANED ANIMALS |
| ReturnHeader/Filer/NameControl | 0 | SAIN |
| ReturnHeader/Filer/Phone | 0 | 7032094555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 SUMMEY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-27 |
| ReturnHeader/Officer/Name | 0 | JEANETTE ALLARD |
| ReturnHeader/Officer/Phone | 0 | 7032094555 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 540737372 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PBGH LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 725 JACKSON STREET SUITE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22401 |
| ReturnHeader/Preparer/Name | 0 | MIKE KENNISON |
| ReturnHeader/Preparer/Phone | 0 | 5403713566 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-30T08:58:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.