Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0106549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$184,843
Down $13,244 (-6.7%) from 2011
Net Assets
Down$183,886
Down $13,314 (-6.8%) from 2011
Liabilities
Up$957
Up $70 (+7.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$148,988
Up $21,339 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Protect and rescue abandoned and at-risk animals.
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 | 887 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 957 |
| IRS990/AccountsReceivable/BOY | 0 | 789 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Safe Harbor Animal Sanctuary is a no-kill, free-roam animal sanctuary whose goal is to provide a safe refuge and find loving lifelong owners for homeless cats and dogs in Cape Girardeau County and the neighboring area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1138 Woodland Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63755 |
| IRS990/Advertising/Fundraising | 0 | 1117 |
| IRS990/Advertising/Total | 0 | 1117 |
| IRS990/AllOtherContributions | 0 | 93654 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226 |
| IRS990/AllOtherExpenses/Total | 0 | 1236 |
| 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 | 50794 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29211 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14870 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109169 |
| IRS990/CostOfGoodsSold | 0 | 72296 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6257 |
| IRS990/DepreciationDepletion/Total | 0 | 6257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Took in 610 animals, adopted out 432. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 126454 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1407 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1407 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 055.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 004.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alice Wybert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roberta Beach |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Courtney Cotner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stacey Busch-Heisserer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donna Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debbie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nova Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Paula Mohan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marilyn Neville |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sue Ann Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Christine Stanley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13420 |
| 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 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President, Treasurer Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1020 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 198026 |
| IRS990/GrossSalesOfInventory | 0 | 72296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1549 |
| IRS990/Insurance/Total | 0 | 1549 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 169786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 153448 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 152632 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Protect and rescue abandoned and at-risk animals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alice Wybert |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183886 |
| IRS990/NoncashContributions | 0 | 71371 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4715 |
| IRS990/Occupancy/ProgramServices | 0 | 42434 |
| IRS990/Occupancy/Total | 0 | 47149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2616 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 496 |
| IRS990/OfficeExpenses/Total | 0 | 3112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 114693 |
| IRS990/OtherExpensesCurrentYear | 0 | 132980 |
| IRS990/OtherExpenses/Description | 0 | Veterinary Expense |
| IRS990/OtherExpenses/Description | 1 | Pet Food and Supplies |
| IRS990/OtherExpenses/Description | 2 | Auto Expense |
| IRS990/OtherExpenses/Description | 3 | Taxes, Licenses and Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21825 |
| IRS990/OtherExpenses/Total | 0 | 45663 |
| IRS990/OtherExpenses/Total | 1 | 21825 |
| IRS990/OtherExpenses/Total | 2 | 3500 |
| IRS990/OtherExpenses/Total | 3 | 165 |
| IRS990/OtherRevenueCurrentYear | 0 | 4 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4 |
| IRS990/OtherRevenuePriorYear | 0 | 1002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 569 |
| IRS990/PayrollTaxes/Total | 0 | 1138 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32069 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Surrender Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8234 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23258 |
| 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/Revenue | 0 | 32069 |
| IRS990/RevenuesLessExpensesCY | 0 | -23258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1415 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16008 |
| IRS990/SalariesEtcPriorYear | 0 | 11936 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 63750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 56875 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 120625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 93654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 119169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 164687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 153889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 531399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 104365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 98555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 66478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 372408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 191 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 149 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 346 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86620 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 783182 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 63750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 56875 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 120625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 198019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 222179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 263242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 220367 |
| IRS990ScheduleA/Total509/Total | 0 | 903807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 198026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 222181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 263433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 220516 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 904156 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 147011 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8995 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 156006 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5621 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8159 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13780 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 152632 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | resale value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 71371 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Discussion and approval by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | C 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 359 Cree Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63755 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alice Wybert |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5732439823 |
| IRS990/TotalAssets/BOY | 0 | 208031 |
| IRS990/TotalAssetsBOY | 0 | 208031 |
| IRS990/TotalAssets/EOY | 0 | 184843 |
| IRS990/TotalAssetsEOY | 0 | 184843 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 93654 |
| IRS990/TotalExpensesCurrentYear | 0 | 148988 |
| IRS990/TotalExpensesPriorYear | 0 | 127649 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1117 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21417 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 126454 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 148988 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1117 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 887 |
| IRS990/TotalLiabilitiesBOY | 0 | 887 |
| IRS990/TotalLiabilities/EOY | 0 | 957 |
| IRS990/TotalLiabilitiesEOY | 0 | 957 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 208031 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 184843 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 207144 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183886 |
| IRS990/TotalOtherRevenue | 0 | 4 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 126454 |
| IRS990/TotalProgramServiceRevenue | 0 | 32069 |
| IRS990/TotalReportableCompFromOrg | 0 | 13420 |
| IRS990/TotalRevenueCurrentYear | 0 | 125730 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3 |
| IRS990/TotalRevenuePriorYear | 0 | 126234 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32073 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 125730 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.