Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7423028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$1,077,322
No earlier filing loaded for comparison.
Net Assets
$970,243
No earlier filing loaded for comparison.
Liabilities
$107,079
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$333,562
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide care for homeless dogs and cats until they can be placed in permanent, responsible homes while promoting humane values in our community through outreach and educational programs.
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/AccountsPayableAccruedExpenses/BOY | 0 | 10009 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5022 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our Mission is to provide a safe, caring environment for homeless and abandoned dogs and cats until they can be placed with loving families, and to promote humane values in our communities. In addition to caring for the animals the shelter also provides coummunity outreach and education programs. |
| IRS990/Advertising/Fundraising | 0 | 433 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2254 |
| IRS990/Advertising/ProgramServices | 0 | 3060 |
| IRS990/Advertising/Total | 0 | 5747 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 526432 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11232 |
| IRS990/AllOtherExpenses/Total | 0 | 21043 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 543432 |
| IRS990/ContributionsGrantsPriorYear | 0 | 341213 |
| IRS990/CostOfGoodsSold | 0 | 2175 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 104328 |
| IRS990/DeferredRevenue/EOY | 0 | 102057 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10291 |
| IRS990/DepreciationDepletion/Total | 0 | 10291 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2012 we took in 258 cats and 54 dogs. We placed 274 cats and 33 dogs into adoptive homes. We spayed or neutered 192 cats and 16 dogs. In 2012 we participated in the Healthy Kids Day at the PenBay YMCA, Customer Appreciation Day at the Belfast Co-Op, Customer Appreciation Day at Andrew's Brewing in Lincolnville, Laura helped with a summer reading program at the Rockport Library and she also led an after-school program on pet care and safety as part of the STAR program through Five Town Communities That Care. We have also worked closely with the Penobscot Pet Pantry, which helps people get food and supplies for their pets, much like a regular food pantry provides for humans. We hosted a volunteer appreciation picnic at the Camden Hills State Park and we have a weekly column in the local papers as well as a bi-monthly TV show on the local cable stations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 303560 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 170 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 170 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3135 |
| IRS990/FeesForServicesLegal/Total | 0 | 3135 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | Jean White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Sojka |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Scholz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Terry Griffin-Bunger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Georganne Bendall |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Laite |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jean Kislak |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joe Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Catherine Ingraham |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6180 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36017 |
| IRS990/GrossReceipts | 0 | 613189 |
| IRS990/GrossSalesOfInventory | 0 | 2310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3159 |
| IRS990/InformationTechnology/Total | 0 | 3159 |
| IRS990/Insurance/Fundraising | 0 | 38 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 152 |
| IRS990/Insurance/ProgramServices | 0 | 7639 |
| IRS990/Insurance/Total | 0 | 7829 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4779 |
| IRS990/InvestmentIncomePriorYear | 0 | 3575 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4779 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 648100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 354838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 556298 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our Mission is to provide a safe, caring environment for homeless and abandoned dogs and cats until they can be placed with loving families, and to promote humane values in our communities. In addition to caring for the animals the shelter also provides coummunity outreach and education programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 698971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 970243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29837 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29837 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 135 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 135 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1480 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13330 |
| IRS990/Occupancy/Total | 0 | 13330 |
| IRS990/OfficeExpenses/Fundraising | 0 | 168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3183 |
| IRS990/OfficeExpenses/Total | 0 | 3351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2781 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 71 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6731 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7085 |
| IRS990/OtherExpensePriorYear | 0 | 161581 |
| IRS990/OtherExpensesCurrentYear | 0 | 154909 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Shelter supplies |
| IRS990/OtherExpenses/Description | 2 | Medical supplies |
| IRS990/OtherExpenses/Description | 3 | Veterinary fees |
| IRS990/OtherExpenses/Fundraising | 0 | 1944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 508 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6401 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45302 |
| IRS990/OtherExpenses/Total | 0 | 8853 |
| IRS990/OtherExpenses/Total | 1 | 11117 |
| IRS990/OtherExpenses/Total | 2 | 19159 |
| IRS990/OtherExpenses/Total | 3 | 45302 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 104328 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 102057 |
| IRS990/OtherRevenueCurrentYear | 0 | 29972 |
| IRS990/OtherRevenuePriorYear | 0 | 23633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1574 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 141 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 565 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13430 |
| IRS990/PayrollTaxes/Total | 0 | 14136 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 26651 |
| IRS990/ProgramServiceRevenue/Description | 0 | Shelter Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Adoption Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 271272 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 698971 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 970243 |
| IRS990/RevenuesLessExpensesCY | 0 | 271272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48858 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 178653 |
| IRS990/SalariesEtcPriorYear | 0 | 185400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 345673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416156 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 527912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 322712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 228623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 122435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1476330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9767 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13242 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41591 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 433 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 884 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 360 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1677 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23706 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5131 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 110944 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1530871 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 17000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 18501 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 3550 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 8365 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 7125 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 54541 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 544912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 278198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 236988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 129560 |
| IRS990ScheduleA/Total170/Total | 0 | 1530871 |
| IRS990ScheduleA/TotalSupport | 0 | 1685083 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 173946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 65819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 239765 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2216 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12382 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14598 |
| IRS990ScheduleD/Land/BookValue | 0 | 246957 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 246957 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 133179 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13601 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 146780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 556298 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17576 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5280 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5020 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27876 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17576 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5280 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27876 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ornaments for Animals |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Other fundraising events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23660 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1155 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2475 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.