Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 26-0831296
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$48,772
Up $13,693 (+39%) from 2012
Net Assets
Up$44,972
Up $19,161 (+74%) from 2012
Liabilities
Down$3,800
Down $5,468 (-59%) from 2012
Revenue
$190,592
No earlier filing loaded for comparison.
Expenses
Down$167,014
Down $27,288 (-14%) from 2012
Net Income
$23,578
No earlier filing loaded for comparison.
To provide food, shelter, and veterinary care for lost, abandoned or surrendered animals
To provide food, shelter, veterinary services for lost, abandoned or surrendered animals.
| Description | Grants | Expenses |
|---|---|---|
| CARE OF LOST & ABANDONED ANIMALS; REHOMING ANIMALS. | $55,008 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE COLUMBE | Treasurer | PT | $0 | - | - |
| KENNETH MUNSON | President | PT | $0 | - | - |
| TEXANNE SCHADEN | Secretary | PT | $0 | - | - |
“THRIFT STORE $18166”
“Indirect public support $6170”
“PAWS IN THE PARK $5015”
“MISC INCOME $793”
“Depreciation $1052”
“Insurance $4191”
“RENTS $57573”
“ANIMAL EXPENSES $55008”
“OPERATIONS $17327”
“AUTO EXPENSES $6969”
“WASTE SERVICES $6149”
“Independent contractor $4314”
“REPAIRS $3528”
“PAWS IN THE PARK $3268”
“Fund raiser expenses $1757”
“PUMPING SERVICES $1266”
“ATM $1238”
“Thrift store expenses $757”
“BANK CHARGES $639”
“PEST CONTROL $600”
“JANET LECORE $500”
“REGISTRATION FEES $296”
“BANK FEES $250”
“OFFICE EQUIPMENT $250”
“MEDICAL EXPENSE $82”
“Furniture and Fixtures - Beginning $528 Furniture and Fixtures - Ending $333”
“Machinery and Equipment - Beginning $1740 Machinery and Equipment - Ending $883”
“Prepaid Expenses and Deferred Charges - Beginning $1900 Prepaid Expenses and Deferred Charges - Ending $0”
“NOTE PAYABLE-J LUCORE - Beginning $3800 NOTE PAYABLE-J LUCORE - Ending $3800”
“CREDIT CARD PAYABLE - Beginning $5468 CREDIT CARD PAYABLE - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN COULOMBE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7606895349 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 230-232 AVIATION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FALLBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134514 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48772 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190592 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE COLUMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH MUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TEXANNE SCHADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4168 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1216 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 167014 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49788 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD, SHELTER, VETERINARY SERVICES FOR LOST, ABANDONED OR SURRENDERED ANIMALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARE OF LOST & ABANDONED ANIMALS; REHOMING ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55008 |
| IRS990EZ/TotalRevenueAmt | 0 | 190592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FALLBROOKANIMALSANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 731444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 731444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 731444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 749349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THRIFT STORE $18166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIRECT PUBLIC SUPPORT $6170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAWS IN THE PARK $5015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC INCOME $793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENTS $57573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANIMAL EXPENSES $55008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OPERATIONS $17327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTO EXPENSES $6969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WASTE SERVICES $6149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INDEPENDENT CONTRACTOR $4314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS $3528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAWS IN THE PARK $3268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUND RAISER EXPENSES $1757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PUMPING SERVICES $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ATM $1238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THRIFT STORE EXPENSES $757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK CHARGES $639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PEST CONTROL $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | JANET LECORE $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REGISTRATION FEES $296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK FEES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OFFICE EQUIPMENT $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MEDICAL EXPENSE $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Furniture and Fixtures - Beginning $528 Furniture and Fixtures - Ending $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery and Equipment - Beginning $1740 Machinery and Equipment - Ending $883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Prepaid Expenses and Deferred Charges - Beginning $1900 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | NOTE PAYABLE-J LUCORE - Beginning $3800 NOTE PAYABLE-J LUCORE - Ending $3800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CREDIT CARD PAYABLE - Beginning $5468 CREDIT CARD PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH MUNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FALLBROOK ANIMAL SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 260831296 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606895349 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 230-232 AVIATION STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FALLBROOK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | R Greene & Associates INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5256 S Mission Rd Suite 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BONSALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607264316 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne L Greene |
| ReturnHeader/ReturnTs | 0 | 2014-06-18T13:28:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.