Civic Intelligence

Association for Parrot Care Conservation Adoptions Rescue

990 • Fiscal year 2014 • EIN 26-0040658

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profilewww.parrotcare.org
PO Box 1510Frazier Park, CA 93225

(661) 245-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$820,496

Down $95,174 (-10%) from 2013

Net Assets

Down

$819,271

Down $77,120 (-8.6%) from 2013

Liabilities

Down

$1,225

Down $18,054 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$623,028

Down $481,464 (-44%) from 2013

Expenses

Down

$700,148

Down $78,969 (-10%) from 2013

Net Income

Down

-$77,120

Down $402,495 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $269,952Liabilities 2011: $11,510Net Assets 2011: $258,4422011Assets 2012: $575,675Liabilities 2012: $4,659Net Assets 2012: $571,0162012Assets 2013: $915,670Liabilities 2013: $19,279Net Assets 2013: $896,3912013Assets 2014: $820,496Liabilities 2014: $1,225Net Assets 2014: $819,2712014Assets 2015: $1,283,794Liabilities 2015: $79,206Net Assets 2015: $1,204,5882015Assets 2016: $1,189,273Liabilities 2016: $69,206Net Assets 2016: $1,120,0672016Assets 2017: $1,067,375Liabilities 2017: $62,141Net Assets 2017: $1,005,2342017Assets 2018: $213,322Net Assets 2018: $213,3222018Assets 2019: $170,661Net Assets 2019: $170,6612019Assets 2021: $252,272Liabilities 2021: $77,136Net Assets 2021: $175,1362021Assets 2024: $1,814,373Liabilities 2024: $4,417Net Assets 2024: $1,809,9562024

Highlighted filing

2014

Assets$820,496
Liabilities$1,225
Net Assets$819,271
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $247,9992011Expenses 2012: $419,4842012Revenue 2013: $1,104,492Expenses 2013: $779,117Net Income 2013: $325,3752013Revenue 2014: $623,028Expenses 2014: $700,148Net Income 2014: -$77,1202014Revenue 2015: $874,916Expenses 2015: $489,599Net Income 2015: $385,3172015Revenue 2016: $691,588Expenses 2016: $776,109Net Income 2016: -$84,5212016Revenue 2017: $330,036Expenses 2017: $444,869Net Income 2017: -$114,8332017Revenue 2018: $142,599Expenses 2018: $84,020Net Income 2018: $58,5792018Revenue 2019: $44,899Expenses 2019: $25,419Net Income 2019: $19,4802019Revenue 2021: $199,294Expenses 2021: $164,836Net Income 2021: $34,4582021Revenue 2024: $2,279,785Expenses 2024: $542,728Net Income 2024: $1,737,0572024

Highlighted filing

2014

Revenue$623,028
Expenses$700,148
Net Income-$77,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$623,028
Mission and Program Overview

Mission

Animal protection & welfare programs, construction and ongoing management of three santuaries, rescue of parrots, horses, foxes, wolves hybrid dogs and other wildlife. Veteran work theraphy programs for vets with p.t.s.d. And other disabilities placing them in a therapeutic work enviroment with rescued animals.

Animal protection & welfare programs, construction and ongoing management of three sanctuaries, rescue of parrots, horses, foxes, wolves, hybrid dogs and other wildlife. Veteran work therapy programs for vets with p.t.s.d. And other disabilities placing them in a therapeutic work environment with rescued animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,569$421,472▼ $26,097
Cash and Non-Interest-Bearing Accounts$138,586$71,023▼ $67,563
Investments in Publicly Traded Securities$15,190$15,201▲ $11
Prepaid Expenses and Deferred Charges$7,729$6,130▼ $1,599
Savings and Temporary Cash Investments$2,596$2,670▲ $74
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$915,670$820,496▼ $95,174
Other Assets Total$304,000$304,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,279$1,225▼ $18,054
Total Liabilities$19,279$1,225▼ $18,054
Net Assets / Fund Balance
Unrestricted Net Assets$896,391$819,271▼ $77,120
Total Net Assets Fund Balance$896,391$819,271▼ $77,120
Total Liabilities and Net Assets / Fund Balance$915,670$820,496▼ $95,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,338$92,744$72,130
Buildings$286,134$51,632$57,158
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lorin LindnerPresident/Secre
Larry WilliamsDirector
Marilyn BradfordDirector
Valerie WestreicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,875
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$622,875
Change in Net Assets
$-77,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,367
Salaries, Compensation, and Employee Benefits$142,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,110$90,595-$203,705
Other Salaries and Wages$129,646--$129,646
Depreciation Depletion$65,322--$65,322
Other Expenses$53,022--$53,022
Payroll Taxes$11,231--$11,231
Other Employee Benefits$1,904--$1,904
Total Functional Expenses$609,553$90,595$0$700,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Face to face meeting with independent accountant to review financials”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Association for Parrot CARELARC
EIN
26-0040658
Phone
6612453111
Address
PO BOX 1510, FRAZIER PARK, CA 93225

Signing Officer

Name
Dr Lorin Lindner
Title
President/Secretary
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
12

Preparer

Firm
Robert J Pacheco CPA
Address
27201 TOURNEY RD STE 201G, VALENCIA, CA 91355-1804
Preparer
Robert J Pacheco
Phone
6264823468
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIM,AL CREMATORY: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE INSURANCE: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL LICENSES AND CERTIFICAT: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL TRANSPORTATION: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $2813; Column (B) - Program Services = $0; Column (C) - Management & General = $2813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARDING: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABIN EXP-NEWARC: Column (A) - Total = $11382; Column (B) - Program Services = $11382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPYING AND PRINTING: Column (A) - Total = $2268; Column (B) - Program Services = $0; Column (C) - Management & General = $2268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $2410; Column (B) - Program Services = $0; Column (C) - Management & General = $2410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SUPPLIES: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND SUPPLIES: Column (A) - Total = $16615; Column (B) - Program Services = $16615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE GROOMING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $4915; Column (B) - Program Services = $4915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDEPENDENT CONTRACTORS: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $5458; Column (B) - Program Services = $0; Column (C) - Management & General = $5458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXPENSE: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES-PERMITS: Column (A) - Total = $22015; Column (B) - Program Services = $0; Column (C) - Management & General = $22015; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“office supplies: Column (A) - Total = $3769; Column (B) - Program Services = $0; Column (C) - Management & General = $3769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING AND TOLLS: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $2522; Column (B) - Program Services = $0; Column (C) - Management & General = $2522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES AND FINES: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SVS: Column (A) - Total = $13126; Column (B) - Program Services = $0; Column (C) - Management & General = $13126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM WORKERS MEAL: Column (A) - Total = $1149; Column (B) - Program Services = $1149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION AND PUBLICITY: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASES: Column (A) - Total = $3182; Column (B) - Program Services = $3182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL: Column (A) - Total = $3464; Column (B) - Program Services = $3464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL SANCTUARY APPLIANCE: Column (A) - Total = $2092; Column (B) - Program Services = $2092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $4278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL, HOTEL,AIRFARE: Column (A) - Total = $14455; Column (B) - Program Services = $14455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $15198; Column (B) - Program Services = $0; Column (C) - Management & General = $15198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARIAN SERVICES: Column (A) - Total = $39796; Column (B) - Program Services = $39796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY CARE SUPPLIES: Column (A) - Total = $3424; Column (B) - Program Services = $3424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $12206; Column (B) - Program Services = $0; Column (C) - Management & General = $12206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WOLF PATROL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ANIMAL PROTECTION & WELFARE PROGRAMS, CONSTRUCTION AND ONGOING MANAGEMENT OF THREE SANCTUARIES, RESCUE OF PARROTS, HORSES, FOXES, WOLVES, HYBRID DOGS AND OTHER WILDLIFE. VETERAN WORK THERAPY PROGRAMS FOR VETS WITH P.T.S.D. AND OTHER DISABILITIES PLACING THEM IN A THERAPEUTIC WORK ENVIRONMENT WITH RESCUED ANIMALS.
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IRS990/BooksInCareOfDetail/PhoneNum06612453111
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt065322
IRS990/DepreciationDepletionGrp/TotalAmt065322
IRS990/Desc0RESCUE ADOPTION AND/OR LIFETIME SANCTUARY CARE FOR PARROTS, HORSES, WOLVES, WOLFDOGS, COYOTES AND FOXES;INCLUDES MAINTENANCE OF THREE SANCTUARY FACILITIES FOR THESE ANIMALS.
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0LORIN LINDNER
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN BRADFORD
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACE TO FACE MEETING WITH INDEPENDENT ACCOUNTANT TO REVIEW FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIM,AL CREMATORY: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE INSURANCE: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL LICENSES AND CERTIFICAT: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL TRANSPORTATION: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges: Column (A) - Total = $2813; Column (B) - Program Services = $0; Column (C) - Management & General = $2813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARDING: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CABIN EXP-NEWARC: Column (A) - Total = $11382; Column (B) - Program Services = $11382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPLIES: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $678; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPYING AND PRINTING: Column (A) - Total = $2268; Column (B) - Program Services = $0; Column (C) - Management & General = $2268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and subscriptions: Column (A) - Total = $2410; Column (B) - Program Services = $0; Column (C) - Management & General = $2410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD SUPPLIES: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD AND SUPPLIES: Column (A) - Total = $16615; Column (B) - Program Services = $16615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HORSE GROOMING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOSPITALITY: Column (A) - Total = $4915; Column (B) - Program Services = $4915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INDEPENDENT CONTRACTORS: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance: Column (A) - Total = $5458; Column (B) - Program Services = $0; Column (C) - Management & General = $5458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTEREST EXPENSE: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES-PERMITS: Column (A) - Total = $22015; Column (B) - Program Services = $0; Column (C) - Management & General = $22015; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEDICAL EXPENSES: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23office supplies: Column (A) - Total = $3769; Column (B) - Program Services = $0; Column (C) - Management & General = $3769; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARKING AND TOLLS: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL PROCESSING: Column (A) - Total = $2522; Column (B) - Program Services = $0; Column (C) - Management & General = $2522; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PENALTIES AND FINES: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROFESSIONAL SVS: Column (A) - Total = $13126; Column (B) - Program Services = $0; Column (C) - Management & General = $13126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROGRAM WORKERS MEAL: Column (A) - Total = $1149; Column (B) - Program Services = $1149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROMOTION AND PUBLICITY: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PURCHASES: Column (A) - Total = $3182; Column (B) - Program Services = $3182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RENTAL: Column (A) - Total = $3464; Column (B) - Program Services = $3464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SMALL SANCTUARY APPLIANCE: Column (A) - Total = $2092; Column (B) - Program Services = $2092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Taxes: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Telephone: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $4278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRAVEL, HOTEL,AIRFARE: Column (A) - Total = $14455; Column (B) - Program Services = $14455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Utilities: Column (A) - Total = $15198; Column (B) - Program Services = $0; Column (C) - Management & General = $15198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38VETERINARIAN SERVICES: Column (A) - Total = $39796; Column (B) - Program Services = $39796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39VETERINARY CARE SUPPLIES: Column (A) - Total = $3424; Column (B) - Program Services = $3424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40WEBSITE: Column (A) - Total = $12206; Column (B) - Program Services = $0; Column (C) - Management & General = $12206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41WOLF PATROL: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,496
Liabilities
$1,225
Net assets
$819,271
Revenue
$623,028
Expenses
$700,148
Net income
-$77,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.28$0.54$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.18$0.20$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.04$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.14$0.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$0.33$0.44$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.69$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.87$0.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.62$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.10$0.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits