Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7102713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
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
$578,890
No earlier filing loaded for comparison.
Net Assets
$540,028
No earlier filing loaded for comparison.
Liabilities
$38,862
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$535,146
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38862 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6073 LOMA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUREKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 955036869 |
| IRS990/Advertising/ProgramServices | 0 | 1157 |
| IRS990/Advertising/Total | 0 | 1157 |
| IRS990/AllOtherContributions | 0 | 197488 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1467 |
| IRS990/AllOtherExpenses/Total | 0 | 1553 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18768 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13865 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19142 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52620 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 216630 |
| IRS990/ContributionsGrantsPriorYear | 0 | 453346 |
| IRS990/CostOfGoodsSold | 0 | 51714 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6089 |
| IRS990/DepreciationDepletion/Total | 0 | 6089 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 283 ANIMALS IN 2010. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 1745 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 338447 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2235 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 164 |
| IRS990/FeesForServicesLegal/Total | 0 | 164 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13195 |
| IRS990/FeesForServicesOther/Total | 0 | 13722 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 11058 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 11058 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM HEILMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURICE VIAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALYSON HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRANDY LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA SHIKANY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA RYAN |
| 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 | 2400 |
| 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 | 52620 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24214 |
| IRS990/FundraisingEvents | 0 | 19142 |
| 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 | 27046 |
| IRS990/GrossReceipts | 0 | 401000 |
| IRS990/GrossSalesOfInventory | 0 | 91674 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3401 |
| IRS990/InformationTechnology/Total | 0 | 3401 |
| IRS990/Insurance/Fundraising | 0 | 416 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3319 |
| IRS990/Insurance/ProgramServices | 0 | 13926 |
| IRS990/Insurance/Total | 0 | 17661 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12464 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12464 |
| IRS990/InvestmentIncomePriorYear | 0 | 12260 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12464 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 586751 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 455869 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 449284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 109156 |
| 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 | TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA RYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 699101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 540028 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2832 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2832 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 39960 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39960 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10332 |
| IRS990/Occupancy/Total | 0 | 10332 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8984 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7004 |
| IRS990/OfficeExpenses/Total | 0 | 19126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11753 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16702 |
| IRS990/OtherExpensePriorYear | 0 | 173867 |
| IRS990/OtherExpensesCurrentYear | 0 | 178174 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | KENNEL OPERATION |
| IRS990/OtherExpenses/Description | 2 | GRANT FUNDED EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISC EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45423 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1615 |
| IRS990/OtherExpenses/ProgramServices | 4 | 219 |
| IRS990/OtherExpenses/Total | 0 | 45923 |
| IRS990/OtherExpenses/Total | 1 | 45423 |
| IRS990/OtherExpenses/Total | 2 | 8286 |
| IRS990/OtherExpenses/Total | 3 | 1649 |
| IRS990/OtherExpenses/Total | 4 | 786 |
| IRS990/OtherRevenueCurrentYear | 0 | 42914 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122 |
| IRS990/OtherRevenuePriorYear | 0 | 52532 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52801 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158404 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249397 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3171 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9123 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14901 |
| IRS990/PayrollTaxes/Total | 0 | 27195 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 53064 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAY/NEUTER TRUST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 51001 |
| IRS990/ReconcilationRevenueExpenses | 0 | -210074 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 53186 |
| IRS990/RevenuesLessExpensesCY | 0 | -210074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55954 |
| IRS990/SalariesEtcCurrentYear | 0 | 345914 |
| IRS990/SalariesEtcPriorYear | 0 | 335817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 216630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 453346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 191226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 202330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1328516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 83905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 103801 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 236718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 888826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 229 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3327 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1328516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 216630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 453346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 191226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 202330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264984 |
| IRS990ScheduleA/Total170/Total | 0 | 1328516 |
| IRS990ScheduleA/TotalSupport | 0 | 1568561 |
| 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/Buildings/BookValue | 0 | 72106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245859 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 317965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2050 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96319 |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 455869 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 109156 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 455869 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1145 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17997 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19142 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37775 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8413 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46188 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19778 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7268 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27046 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2832 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21284 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2930 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24214 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 86762 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD PRESIDENT, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW HAS BEEN CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TOM HEILMANN - 7767 BERTA RD, EUREKA, CA 95503. ANDREW PARKER - 1627 CAMPTION ROAD, EUREKA, CA 95503. ALYSON HUNTER - 1604 F STREET, EUREKA, CA 95501. NANCY ABRAMS - 3409 UNION STREET, EUREKA, CA 95503. BRANDY LINK - 2381 2ND ROAD, MCKINLEYVILLE, CA 95519. LISA SHIKANY - 115 HARLAN WAY, FORTUNA, CA 95540. LEONARD MCLAUGHLIN - 6389 ELK RIVER ROAD, EUREKA, CA 95503. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 51,001. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INVESTMENT ACCOUNT BALANCE AND UNREALIZED GAINS <LOSSES> WAS CORRECTED TO REFLECT ACTUAL FAIR MARKET VALUE AS OF 12/31/10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LINE 29 WAS CHANGED TO "YES" AND LINE 30 WAS CHANGED TO "NO". |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 & FORM 990, PART X, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IV, LINES 29 & 30 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5154 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6073 LOMA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUREKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 955036869 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONNIE ROSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074448551 |
| IRS990/TotalAssets/BOY | 0 | 732517 |
| IRS990/TotalAssetsBOY | 0 | 732517 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.