Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$1,036,883
Up $164,164 (+19%) from 2020
Net Assets
Up$831,355
Up $34,498 (+4.3%) from 2020
Liabilities
Up$205,528
Up $129,666 (+171%) from 2020
Revenue And Expenses
Revenue
Up$485,412
Up $94,791 (+24%) from 2020
Expenses
Down$454,625
Down $80,557 (-15%) from 2020
Net Income
Up$30,787
Up $175,348 (+121%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 6, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $543,939
Mission and Program Overview
Mission
The organization's primary mission is to help owners make informed decisions and obtain medical care for their pets with cancer and geriatric issues. We do this through educational programs and providing grants to needy individuals for oncological care for their pets. The organization plans to open a radiation oncology center to provide accessible, affordable pet cancer therapy in the central virginia area. The organization also helps find homes for abandoned dogs through the pixie's pen pals program.
To educate veterinarians and the public about cancer and geriatric issues in pet dogs and cats; to provide pet oncological care for needy individuals; and to find home for abandoned dogs through the pixie's pen pals programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $504,673 | $562,546 | ▲ $57,873 |
| Land, Buildings, and Equipment, Net | $358,133 | $457,698 | ▲ $99,565 |
| Other Notes and Loans Receivable, Net | - | $10,000 | - |
| Intangible Assets | $4,444 | $3,824 | ▼ $620 |
| Inventories for Sale or Use | $4,287 | $1,636 | ▼ $2,651 |
| Investments in Publicly Traded Securities | $1 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1 | $-1 | ▼ $2 |
| Total Assets | $872,719 | $1,036,883 | ▲ $164,164 |
| Other Assets Total | $1,180 | $1,180 | → $0 |
| Liabilities | |||
| Other Liabilities | $39,100 | $196,098 | ▲ $156,998 |
| Mortgage Notes Payable Secured by Investment Property | $34,393 | $10,848 | ▼ $23,545 |
| Accounts Payable and Accrued Expenses | $2,369 | $-1,418 | ▼ $3,787 |
| Total Liabilities | $75,862 | $205,528 | ▲ $129,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $569,407 | $803,680 | ▲ $234,273 |
| Net Assets With Donor Restrictions | $227,450 | $27,675 | ▼ $199,775 |
| Total Net Assets Fund Balance | $796,857 | $831,355 | ▲ $34,498 |
| Total Liabilities and Net Assets / Fund Balance | $872,719 | $1,036,883 | ▲ $164,164 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $315,181 | $85,990 | $401,171 |
| Equipment | $119,113 | $264,410 | $383,523 |
| Other Land Buildings | $23,404 | $30,563 | $53,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Silverman | Executive Director | FT | $81,764 | $81,764 |
| Kasey Herrrera | Director | PT | $15,000 | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tonie Stevens | President & Founder |
| Nina Wittleton | Vice President |
| Christopher Scott Martin | Director |
| Jay Mcnamara | Director |
| Jose Harris | Director |
| Kayte Ryan | Director |
| Meredith Martin | Director |
| Robin Moncol | Director |
| Michael Holland | Director & Founder |
| Ryan a Traylor | Director & Founder |
| Amy Bruch | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $389,161
- Program Service Revenue
- $1,125
- Investment Income
- $1,420
- Other Revenue
- $93,706
- All Other Contributions
- $178,514
- Change in Net Assets
- $30,787
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $31,285 | Retail Price |
| Total Noncash Contributions | 22 | $31,285 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,185 |
| Other Expenses | $185,065 |
| Grants and Similar Amounts Paid | $61,375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $158,212 | - | - | $158,212 |
| Depreciation Depletion | $63,277 | $15,819 | - | $79,096 |
| Grants to Domestic Individuals | $61,375 | - | - | $61,375 |
| Other Salaries and Wages | $28,687 | - | - | $28,687 |
| Office Expenses | $26,089 | - | - | $26,089 |
| Information Technology | $17,556 | - | - | $17,556 |
| Occupancy | $16,822 | - | - | $16,822 |
| Payroll Taxes | $14,579 | - | - | $14,579 |
| Insurance | $8,827 | - | - | $8,827 |
| Fees for Services Accounting | $7,604 | - | - | $7,604 |
| Other Employee Benefits | $6,707 | - | - | $6,707 |
| Fees for Services Other | $6,184 | $94 | - | $6,278 |
| Interest | $5,116 | - | - | $5,116 |
| Other Expenses | $2,639 | - | - | $2,639 |
| All Other Expenses | $907 | - | - | $907 |
| Travel | $769 | - | - | $769 |
| Fees for Services Management | $102 | - | - | $102 |
| Advertising | $88 | - | - | $88 |
| Total Functional Expenses | $438,712 | $15,913 | $0 | $454,625 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,557 |
| Fundraising Gross Income | $31,285 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $127,832 | $31,285 | $52,557 | $-21,272 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Eidl Sba Loan | $150,473 |
| Ppp Loan | $45,625 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11B
“The board of directors reviews the form 990 with the executive director before it is filed.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person is required by the organization's conflict of interest policy to disclose the existence of the financial intest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exits. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transation or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair or reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclosure actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure of such disclosure. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“The chairman of the board of directors, and/or a board committee tasked with the decision, reviews the executive director on an annual basis and sets her salary for the upcoming year based on national averages taking into consideration her experience. The executive director similarly reveiws each of the other employees of the organization and sets their pay rates for the upcoming year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fetch Inc
- EIN
- 26-1132559
- Phone
- 8045252193
- Address
- 5711 STAPLES MILL ROAD NO 101, RICHMOND, VA 23226
Signing Officer
- Name
- Joanne Silverman
- Title
- Executive Director
- Phone
- 8045252193
- Signed
- 2022-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joanne Silverman
- Formed
- 2007
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 75
Preparer
- Firm
- Valderas Financial Solutions LLC
- Address
- 4914 FITZHUGH AVENUE STE 200, RICHMOND, VA 23230
- Preparer
- Margaretha Valderas CPA
- Phone
- 8049121505
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct fundraising event expenses”
Part X, Line 2
“Direct fundraising expenses”
Part X, Line 2
“The internal revenue service has determined that the organization is exempt from income tax under section 501 (c) (3) of the internal revenue code.”
Raw XML AppendixShowing 400 of 527 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE VETERINARIANS AND THE PUBLIC ABOUT CANCER AND GERIATRIC ISSUES IN PET DOGS AND CATS; TO PROVIDE PET ONCOLOGICAL CARE FOR NEEDY INDIVIDUALS; AND TO FIND HOME FOR ABANDONED DOGS THROUGH THE PIXIE'S PEN PALS PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88 |
| IRS990/AllOtherContributionsAmt | 0 | 178514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE SILVERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043340735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5711 STAPLES MILLS ROAD 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOMD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96547 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5970 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1420 |
| IRS990/CYOtherExpensesAmt | 0 | 185065 |
| IRS990/CYOtherRevenueAmt | 0 | 93706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208185 |
| IRS990/CYTotalExpensesAmt | 0 | 454625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79096 |
| IRS990/Desc | 0 | COMPANIONS IN CRISIS GIVES FINANCIAL SUPPORT FOR THOSE WHO NEED CANCER TREATMENTS FOR THEIR DOGS OR CATS. THIS PROGRAM SERVES WASHINGTON DC, MARYLAND, AND VIRGINIA RESIDENTS. THE PROCESS IS RELATIVELY EASY IN THAT THEIR TREATING VETERINARIAN COMPLETES THE MEDICAL APPLICATION REGARDING TREATMENT PLAN. IT THEN GOES TO A MEDICAL BOARD TO BE REVIEWED. WE HAVE PARAMETERS THAT WE WORK WITHIN. IF ACCEPTED, THE CLIENT FILLS OUT THE PERSONAL AND FINANCIAL PART OF THE APPLICATION. DEPENDING ON THEIR INCOME AND NEED, WE WILL AWARD THE OWNERS BETWEEN 20-40% OF THE COSTS. WE PAY THIS DIRECTLY TO THE VETERINARY PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7604 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN A TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KASEY HERRRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYTE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN MONCOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA WITTLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96547 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 114100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543939 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 53954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27532 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8827 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/InterestGrp/TotalAmt | 0 | 5116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4287 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838661 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO HELP OWNERS MAKE INFORMED DECISIONS AND OBTAIN MEDICAL CARE FOR THEIR PETS WITH CANCER AND GERIATRIC ISSUES. WE DO THIS THROUGH EDUCATION PROGRAMS AND PROVIDING GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831355 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21272 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2441 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2441 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27532 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 569407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 803680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6707 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALIFIED SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 5711 STAPLES MILL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34286 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1647 |
| IRS990/OtherRevenueTotalAmt | 0 | 35933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28687 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE SILVERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTION FEE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR EDUCATIONAL OUTREACH IS FAR AND WIDE. WE CONTINUE TO SEE THE INFORMATION SPREADING ALL OVER THE WORLD EXPANDING INFORMATION ABOUT PET HEALTH AND CANCER WARNING SIGNS AND CONCERNS. WITH OUR LUMPS AND BUMPS CLINICS THROUGHOUT VIRGINIA AND BEYOND, WE ARE KEEPING PET OWNERS AWARE OF THE BENEFITS OF EARLY WARNING SIGNS. THROUGH OUR CONTINUING EDUCATION COURSES FOR VETERINARIANS, WE ARE KEEPING THEM INFORMED ON THE LATEST INFORMATION REGARDING PET CANCER HEALTH AND TREATMENTS AS WELL AS GERIATRIC CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PIXIE'S PEN PALS IS ONE OF THE LONGEST RUNNING PRISON DOG TRAINING PROGRAMS IN THE COUNTRY. SHELTER PUPS ARE HOUSED AND TRAINED IN THREE VA PRISONS. IT IS FUNDED THROUGH THE STATE OF VA WITH AN ANNUAL GRANT OF $75,000. WE ARE PAID THE YEAR AFTER THE PROGRAM RUNS. UNFORTUNATELY, THE PROGRAM HASN'T RUN SINCE EARLY 2020 BUT WILL RESTART LATER IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28688 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4625 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3419 |
| IRS990/PYOtherExpensesAmt | 0 | 254734 |
| IRS990/PYOtherRevenueAmt | 0 | -75312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217548 |
| IRS990/PYTotalExpensesAmt | 0 | 535182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 53954 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27532 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 282526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 562546 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME PART II, LINE 10 DECRIPTION : QUALIFIED SPONSPRSHIPS 2016: 61006, 2017: 46240, 2018: 76395. 2019: 20139. 2020 34286. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PT II LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 354715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2407695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61006 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 238066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2407695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 354715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2407695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2660205 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 315181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 401171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL SBA LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,036,883
- Liabilities
- $205,528
- Net assets
- $831,355
- Revenue
- $485,412
- Expenses
- $454,625
- Net income
- $30,787