Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7102713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$477,271
Down $101,619 (-18%) from 2010
Net Assets
Down$433,950
Down $106,078 (-20%) from 2010
Liabilities
Up$43,321
Up $4,459 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$500,953
Down $34,193 (-6.4%) from 2010
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 | 38862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43321 |
| 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/ManagementAndGeneral | 0 | 315 |
| IRS990/Advertising/ProgramServices | 0 | 1378 |
| IRS990/Advertising/Total | 0 | 1693 |
| IRS990/AllOtherContributions | 0 | 256604 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1485 |
| IRS990/AllOtherExpenses/Total | 0 | 2286 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19766 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41686 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41686 |
| 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 | 276370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216630 |
| IRS990/CostOfGoodsSold | 0 | 59599 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5219 |
| IRS990/DepreciationDepletion/Total | 0 | 5219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 361 ANIMALS IN 2011. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 1313 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 | 314270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2943 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2943 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 105 |
| IRS990/FeesForServicesLegal/Total | 0 | 105 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2607 |
| IRS990/FeesForServicesOther/Total | 0 | 2607 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 7823 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 7823 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURICE VIAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETRA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA SHIKANY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUIE BARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM HEILMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY FLEMMING |
| 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/Officer | 5 | 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 | 1541 |
| 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 | 33994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 7692 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25152 |
| IRS990/FundraisingEvents | 0 | 19766 |
| 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 | 29032 |
| IRS990/GrossReceipts | 0 | 492875 |
| IRS990/GrossSalesOfInventory | 0 | 106426 |
| 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 | 1376 |
| IRS990/InformationTechnology/Total | 0 | 1376 |
| IRS990/Insurance/Fundraising | 0 | 408 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4805 |
| IRS990/Insurance/ProgramServices | 0 | 13253 |
| IRS990/Insurance/Total | 0 | 18466 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10668 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10668 |
| IRS990/InvestmentIncomePriorYear | 0 | 12464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10668 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 455869 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 335136 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 345347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 449284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103937 |
| 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 | NANCY FLEMMING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 433950 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3880 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3880 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 46827 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11618 |
| IRS990/Occupancy/Total | 0 | 11618 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12484 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2609 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5275 |
| IRS990/OfficeExpenses/Total | 0 | 20368 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3901 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15602 |
| IRS990/OtherExpensePriorYear | 0 | 178174 |
| IRS990/OtherExpensesCurrentYear | 0 | 159343 |
| IRS990/OtherExpenses/Description | 0 | KENNEL OPERATION |
| IRS990/OtherExpenses/Description | 1 | VETERINARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | GRANT FUNDED EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 43580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40571 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1062 |
| IRS990/OtherExpenses/Total | 0 | 43580 |
| IRS990/OtherExpenses/Total | 1 | 40571 |
| IRS990/OtherExpenses/Total | 2 | 6806 |
| IRS990/OtherExpenses/Total | 3 | 1062 |
| IRS990/OtherRevenueCurrentYear | 0 | 50899 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 192 |
| IRS990/OtherRevenuePriorYear | 0 | 42914 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155424 |
| IRS990/OtherSalariesAndWages/Total | 0 | 245424 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3286 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17491 |
| IRS990/PayrollTaxes/Total | 0 | 31075 |
| 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 | 70187 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAY/NEUTER TRUST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28627 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -13249 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92829 |
| 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 | 70379 |
| IRS990/RevenuesLessExpensesCY | 0 | -92829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -210074 |
| IRS990/SalariesEtcCurrentYear | 0 | 333787 |
| IRS990/SalariesEtcPriorYear | 0 | 345914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 276370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 216630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 453346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 191226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 202330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1339902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 83905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 912776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3290 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1339902 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 276370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 216630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 453346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 191226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202330 |
| IRS990ScheduleA/Total170/Total | 0 | 1339902 |
| IRS990ScheduleA/TotalSupport | 0 | 1486777 |
| 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 | 68165 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 249800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 317965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95547 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96319 |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 335136 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 103937 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 335136 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1117 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18649 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19766 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25152 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 14075 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 14075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37645 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18996 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10036 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29032 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3880 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9429 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11077 |
| 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 | 97463 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. |
| 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 | LEONARD MCLAUGHLIN - 6389 ELK RIVER ROAD, EUREKA, CA 95503. BRANDY TURNER - 2381 2ND ROAD, MCKINLEYVILLE, CA 95519. PETRA MILLER - 6132 PRYOR LANE, EUREKA, CA 95503. NANCY ABRAMS - 3409 UNION STREET, EUREKA, CA 95502. LISA SHIKANY - 115 HARLAN WAY, FORTUNA, CA 95540. JACQUIE BARTLEY - 3535 TRACEY COURT, EUREKA, CA 95501. BILL OSBORN - 2120 CHAD LANE, EUREKA, CA 95503. TOM HEILMANN - 7767 BERTA ROAD, EUREKA, CA 95503. ANDREW PARKER - 1627 CAMPTON ROAD, EUREKA, CA 95503. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -13,249. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5154 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.