Civic Intelligence

Fallbrook Animal Sanctuary

990 • Fiscal year 2016 • EIN 26-0831296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

230-232 Aviation StreetFallbrook, CA 92028

(760) 685-8978

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$288,443

Up $21,121 (+7.9%) from 2015

Net Assets

Up

$287,522

Up $22,965 (+8.7%) from 2015

Liabilities

Down

$921

Down $1,844 (-67%) from 2015

Revenue

Down

$288,450

Down $212,744 (-42%) from 2015

Expenses

Up

$276,992

Up $19,792 (+7.7%) from 2015

Net Income

Down

$11,458

Down $232,536 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $32,977Liabilities 2011: $3,800Net Assets 2011: $29,1772011Assets 2012: $35,079Liabilities 2012: $9,268Net Assets 2012: $25,8112012Assets 2013: $48,772Liabilities 2013: $3,800Net Assets 2013: $44,9722013Assets 2014: $24,784Liabilities 2014: $4,220Net Assets 2014: $20,5642014Assets 2015: $267,322Liabilities 2015: $2,765Net Assets 2015: $264,5572015Assets 2016: $288,443Liabilities 2016: $921Net Assets 2016: $287,5222016Assets 2018: $522,303Liabilities 2018: $0Net Assets 2018: $522,3032018Assets 2019: $377,911Liabilities 2019: $0Net Assets 2019: $377,9112019Assets 2020: $471,741Liabilities 2020: $0Net Assets 2020: $471,7412020Assets 2021: $700,239Liabilities 2021: $0Net Assets 2021: $700,2392021Assets 2022: $640,043Liabilities 2022: $0Net Assets 2022: $640,0432022Assets 2023: $721,791Liabilities 2023: $0Net Assets 2023: $721,7912023Assets 2024: $832,943Liabilities 2024: $0Net Assets 2024: $832,9432024

Highlighted filing

2016

Assets$288,443
Liabilities$921
Net Assets$287,522

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $171,9312011Expenses 2012: $194,3022012Revenue 2013: $190,592Expenses 2013: $167,014Net Income 2013: $23,5782013Revenue 2014: $181,024Expenses 2014: $205,432Net Income 2014: -$24,4082014Revenue 2015: $501,194Expenses 2015: $257,200Net Income 2015: $243,9942015Revenue 2016: $288,450Expenses 2016: $276,992Net Income 2016: $11,4582016Revenue 2018: $380,437Expenses 2018: $302,465Net Income 2018: $77,9722018Revenue 2019: $267,740Expenses 2019: $316,206Net Income 2019: -$48,4662019Revenue 2020: $390,891Expenses 2020: $263,845Net Income 2020: $127,0462020Revenue 2021: $508,808Expenses 2021: $248,134Net Income 2021: $260,6742021Revenue 2022: $357,514Expenses 2022: $328,801Net Income 2022: $28,7132022Revenue 2023: $505,567Expenses 2023: $418,846Net Income 2023: $86,7212023Revenue 2024: $535,108Expenses 2024: $581,860Net Income 2024: -$46,7522024

Highlighted filing

2016

Revenue$288,450
Expenses$276,992
Net Income$11,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$288,450
Mission and Program Overview

Mission

To provide food, shelter, and veterinary care for lost, abandoned or surrendered animals

To provide food, shelter & veterinary services for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,210$215,217▼ $29,993
Land, Buildings, and Equipment, Net$22,112$69,169▲ $47,057
Savings and Temporary Cash Investments-$3,970-
Loans From Officers Directors-$920-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,322$288,443▲ $21,121
Other Assets Total-$87-
Liabilities
Other Liabilities$2,765$1▼ $2,764
Total Liabilities$2,765$921▼ $1,844
Net Assets / Fund Balance
Unrestricted Net Assets$264,557$287,522▲ $22,965
Total Net Assets Fund Balance$264,557$287,522▲ $22,965
Total Liabilities and Net Assets / Fund Balance$267,322$288,443▲ $21,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,936$18,785$48,721
Leasehold Improvements$39,233$1,914$41,147
Other Land Buildings-$1,713$1,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet LucorePresident
Darcy RouseSecretary
Dee FremontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,067
Program Service Revenue
$28,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,000
Change in Net Assets
$11,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,992
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,218$38,164$1,401$82,783
Occupancy$43,600$3,900-$47,500
Other Expenses$12,938$7,000$1,959$12,938
Depreciation Depletion-$8,210-$8,210
Insurance$3,450$1,807-$5,257
Advertising-$2,418-$2,418
Fees for Services Accounting-$275-$275
Travel-$94-$94
Total Functional Expenses$211,764$61,868$3,360$276,992
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
Loans from Officers, Directors, Trustees, and Key Employees-$920-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fallbrook Animal Sanctuary
EIN
26-0831296
Phone
7606858978
Address
230-232 Aviation Street, Fallbrook, CA 92028

Signing Officer

Name
Janet Lucore
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

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

Auto/Adoption Van Expenses: Column (A) - Total = $8900; Column (B) - Program Services = $8900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank & Merchant Fees: Column (A) - Total = $4191; Column (B) - Program Services = $63; Column (C) - Management & General = $4092; Column (D) - Fundraising = $36

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

Charitable Donations: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

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

Cleaning/Sterilization Supplie: Column (A) - Total = $12889; Column (B) - Program Services = $12889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues & Subscriptions: Column (A) - Total = $402; Column (B) - Program Services = $107; Column (C) - Management & General = $195; Column (D) - Fundraising = $100

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

Employee Benefits : Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $393; Column (D) - Fundraising = $0

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

Equipment Rental: Column (A) - Total = $1854; Column (B) - Program Services = $0; Column (C) - Management & General = $1809; Column (D) - Fundraising = $45

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

Fundraising Expenses: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1023

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

General Animal Expenses: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Licenses & Fees: Column (A) - Total = $210; Column (B) - Program Services = $125; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

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

Meals & Entertainment: Column (A) - Total = $3495; Column (B) - Program Services = $0; Column (C) - Management & General = $3495; Column (D) - Fundraising = $0

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

Microchips: Column (A) - Total = $2994; Column (B) - Program Services = $2994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Office Supplies & Expenses: Column (A) - Total = $5675; Column (B) - Program Services = $0; Column (C) - Management & General = $5675; Column (D) - Fundraising = $0

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

Outside Services : Column (A) - Total = $7702; Column (B) - Program Services = $782; Column (C) - Management & General = $6920; Column (D) - Fundraising = $0

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

Pest Control : Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $721; Column (D) - Fundraising = $0

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

Pumping Services : Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repairs & Maintenance: Column (A) - Total = $5670; Column (B) - Program Services = $0; Column (C) - Management & General = $5670; Column (D) - Fundraising = $0

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

Security: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Storage: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $1284; Column (D) - Fundraising = $0

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

Telephone & Internet: Column (A) - Total = $4813; Column (B) - Program Services = $0; Column (C) - Management & General = $4813; Column (D) - Fundraising = $0

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

Thrift Store Expenses: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $197

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

Veterinary Supplies: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Waste Removal: Column (A) - Total = $2612; Column (B) - Program Services = $0; Column (C) - Management & General = $2612; Column (D) - Fundraising = $0

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

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028383
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IRS990/PYContributionsGrantsAmt0479132
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IRS990/PYInvestmentIncomeAmt079
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IRS990/PYOtherExpensesAmt0257200
IRS990/PYProgramServiceRevenueAmt021983
IRS990/PYRevenuesLessExpensesAmt0243994
IRS990/PYTotalExpensesAmt0257200
IRS990/PYTotalRevenueAmt0501194
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011458
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0462485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt0780095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780095
IRS990ScheduleA/TotalSupportAmt01245097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069169
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto/Adoption Van Expenses: Column (A) - Total = $8900; Column (B) - Program Services = $8900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees: Column (A) - Total = $4191; Column (B) - Program Services = $63; Column (C) - Management & General = $4092; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Donations: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning/Sterilization Supplie: Column (A) - Total = $12889; Column (B) - Program Services = $12889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $402; Column (B) - Program Services = $107; Column (C) - Management & General = $195; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Benefits : Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $1854; Column (B) - Program Services = $0; Column (C) - Management & General = $1809; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Animal Expenses: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees: Column (A) - Total = $210; Column (B) - Program Services = $125; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment: Column (A) - Total = $3495; Column (B) - Program Services = $0; Column (C) - Management & General = $3495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Microchips: Column (A) - Total = $2994; Column (B) - Program Services = $2994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies & Expenses: Column (A) - Total = $5675; Column (B) - Program Services = $0; Column (C) - Management & General = $5675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Services : Column (A) - Total = $7702; Column (B) - Program Services = $782; Column (C) - Management & General = $6920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control : Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $721; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pumping Services : Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance: Column (A) - Total = $5670; Column (B) - Program Services = $0; Column (C) - Management & General = $5670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $1284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone & Internet: Column (A) - Total = $4813; Column (B) - Program Services = $0; Column (C) - Management & General = $4813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Thrift Store Expenses: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Veterinary Supplies: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Waste Removal: Column (A) - Total = $2612; Column (B) - Program Services = $0; Column (C) - Management & General = $2612; 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
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287522
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IRS990/TotalProgramServiceRevenueAmt028383
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