Form 990, Part VI, Section B, Line 11B
“The board of directors reviews the form 990 with the executive director before it is filed.”
Scores are not available for this record yet.
Assets
Up$1,215,077
Up $178,194 (+17%) from 2021
Net Assets
Up$1,063,346
Up $231,991 (+28%) from 2021
Liabilities
Down$151,731
Down $53,797 (-26%) from 2021
Revenue
Up$761,071
Up $275,659 (+57%) from 2021
Expenses
Up$501,649
Up $47,024 (+10%) from 2021
Net Income
Up$259,422
Up $228,635 (+743%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $457,698 | $402,126 | ▼ $55,572 |
| Savings and Temporary Cash Investments | $562,546 | $399,890 | ▼ $162,656 |
| Investments Program Related | - | $206,145 | - |
| Investments Other Securities | - | $184,126 | - |
| Other Notes and Loans Receivable, Net | $10,000 | $10,000 | → $0 |
| Inventories for Sale or Use | $1,636 | $7,787 | ▲ $6,151 |
| Intangible Assets | $3,824 | $3,825 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $-1 | $-1 | → $0 |
| Total Assets | $1,036,883 | $1,215,077 | ▲ $178,194 |
| Other Assets Total | $1,180 | $1,179 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $196,098 | $151,215 | ▼ $44,883 |
| Mortgage Notes Payable Secured by Investment Property | $10,848 | - | - |
| Accounts Payable and Accrued Expenses | $-1,418 | $516 | ▲ $1,934 |
| Total Liabilities | $205,528 | $151,731 | ▼ $53,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,680 | $944,178 | ▲ $140,498 |
| Net Assets With Donor Restrictions | $27,675 | $119,168 | ▲ $91,493 |
| Total Net Assets Fund Balance | $831,355 | $1,063,346 | ▲ $231,991 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,883 | $1,215,077 | ▲ $178,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,545 | $336,577 | $414,122 |
| Other Land Buildings | $124,670 | $122,154 | $246,824 |
| Buildings | $199,911 | $4,832 | $204,743 |
| Investment Program Related Org | $206,145 | - | - |
| Other Securities | $16,140 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Silverman | Executive Director | FT | $77,534 | $77,534 |
| Kasey Herrrera | Director | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Tonie Stevens | President & Founder |
| Nina Wittleton | Vice President |
| Christopher Scott Martin | Director |
| Jay Mcnamara | Director |
| Jeff Kellogg | 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 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $31,686 | Retail Price |
| Total Noncash Contributions | 22 | $31,686 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,988 |
| Other Expenses | $179,399 |
| Grants and Similar Amounts Paid | $99,262 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $195,243 | - | - | $195,243 |
| Grants to Domestic Individuals | $99,262 | - | - | $99,262 |
| Depreciation Depletion | $66,125 | $16,474 | - | $82,599 |
| Office Expenses | $26,669 | - | - | $26,669 |
| Information Technology | $21,721 | - | - | $21,721 |
| Payroll Taxes | $14,673 | - | - | $14,673 |
| Fees for Services Accounting | $8,311 | - | - | $8,311 |
| Other Salaries and Wages | $6,757 | - | - | $6,757 |
| Other Employee Benefits | $6,315 | - | - | $6,315 |
| Fees for Services Other | $5,746 | - | - | $5,746 |
| Insurance | $5,325 | - | - | $5,325 |
| Interest | $3,579 | - | - | $3,579 |
| Advertising | $2,283 | - | - | $2,283 |
| Other Expenses | $2,088 | - | - | $2,088 |
| All Other Expenses | $1,725 | - | - | $1,725 |
| Travel | $1,652 | - | - | $1,652 |
| Fees for Services Management | $399 | - | - | $399 |
| Total Functional Expenses | $485,175 | $16,474 | $0 | $501,649 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,141 |
| Fundraising Gross Income | $31,686 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $425,643 | $31,686 | $153,141 | $-121,455 |
| Liability | Amount |
|---|---|
| Eidl Sba Loan | $151,215 |
“The board of directors reviews the form 990 with the executive director before it is filed.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Direct fundraising event expenses”
“Direct fundraising expenses”
“The internal revenue service has determined that the organization is exempt from income tax under section 501 (c) (3) of the internal revenue code.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516 |
| 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 | 2283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2283 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1725 |
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| 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 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 661 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 875202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99262 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82599 |
| 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119168 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & FOUNDER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
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| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 31686 |
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| IRS990/GovernmentGrantsAmt | 0 | 45625 |
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| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5325 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/InterestGrp/TotalAmt | 0 | 3579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -1511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 184126 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 206145 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865689 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 10848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -121455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -121455 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4337 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 944178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26669 |
| 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 | 1179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6315 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 5711 STAPLES MILL ROAD, LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4498 |
| IRS990/OtherRevenueTotalAmt | 0 | 4498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6757 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14673 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE SILVERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 48960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51000 |
| 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 2023. RECEIVED NO FUNDS FOR THIS PROGRAM DUE TO THE PROGRAM BEING ON HOLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS PROVIDED TO INDIVIDUALS FOR VETERINARIAN EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 272385 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 99262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61375 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1420 |
| IRS990/PYOtherExpensesAmt | 0 | 185065 |
| IRS990/PYOtherRevenueAmt | 0 | 93706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208185 |
| IRS990/PYTotalExpensesAmt | 0 | 454625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 274802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 562546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 875202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2753660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2753660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 875202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2753660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2943257 |
| 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/BuildingsGrp/BookValueAmt | 0 | 199911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 414122 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 206145 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | 5711 STAPLES MILL, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL SBA LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 88236 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 79750 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 16140 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BLEND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402126 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 206145 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 184126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151215 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.