Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990PF • Fiscal year 2012 • EIN 26-3295553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,887
Up $9,752 (+80%) from 2011
Net Assets
Down-$9,506
Down $6,027 (-173%) from 2011
Liabilities
Up$31,393
Up $15,779 (+101%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,181,065
Down $167,373 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER BURCH | President | PT | $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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1200 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 600 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 600 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 0 | 300 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 4500 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 300 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2010-09-20 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 225 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | DOMAIN NAME |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 525 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 14 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 7 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 91 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 250 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 217 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 230 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 106 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2170 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 14 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 7 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 91 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 250 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 217 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2009-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-05-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-05-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2011-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2011-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LS-BIOMETRIC TIME CLOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | WHITE ELEPHANT DEST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | ACER COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | NORLAKE 6X6 COOLER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTERS |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 82 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 30 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 572 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 4 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount | 0 | 5694 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 5698 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 5698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 4819 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1169340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -6027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 4386 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 4386 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 578427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 578427 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 537963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 553912 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 5694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 5694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 42561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 42561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 5698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 879 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1163937 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1181065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1175038 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 879 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1163937 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1181065 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 7563 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 23213 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1431 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1550 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 542 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 542 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 5806 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 284 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4375 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 4375 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 4275 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4400 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4400 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 8051 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 8180 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 5556 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 6073 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 6073 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -3479 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -9506 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 470 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 6497 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 6497 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 12135 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 21887 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 21887 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 15614 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 31393 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 12135 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 21887 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -3479 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -9506 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -6027 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -9506 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -3479 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -9506 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 21887 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 3385 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3385 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 51 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 167 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 3334 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 3385 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HEATHER BURCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 9086 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | NAPLES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 34101 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2008-08-27 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 5473 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1 | 0 | 265 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2 | 0 | 2701 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3 | 0 | 2507 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 167 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 7680 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 2574 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 2640 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 2299 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 142 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 6528 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 2188 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 2244 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 1954 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 1163937 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 4173877 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 1403035 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 1024696 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 582209 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 1163937 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 4173877 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 1403035 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 1024696 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 582209 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 3010335 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1 | 0 | 1202992 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2 | 0 | 613750 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3 | 0 | 1193593 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 34185 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 34185 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 10.253568 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 25.614514 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 3.868252 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.277937 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 3334 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 54775 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 264892 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 455585 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1163937 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1403035 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 1024669 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 582209 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 30.760703 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1163937 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1163937 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1163937 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | HEATHER BURCH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2392487457 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 9086 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NAPLES |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 34101 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.BRIGID.COM |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | PROVIDE ANIMALS WITH PHYSICAL AND BEHAVIORAL NEEDS THROUGH THE PROVISION OF VETERINARY AND CAREGIVER SERVICES. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 1167002 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | HEATHER BURCH |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2392628686 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO BOX 9086 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | NAPLES |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | FL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 34108 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 1148330 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 5801 PELICAN BAY BLVD STE 104 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | NAPLES |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | FL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 34108 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | ADDISON FISCHER |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 211 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 90 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 663 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 525 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 250 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 217 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 19 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 16 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 137 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 3975 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 2250 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 1953 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | LS-BIOMETRIC TIME CLOCK |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | WHITE ELEPHANT DEST |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | ACER COMPUTER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | DOMAIN NAME |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | NORLAKE 6X6 COOLER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | COMPUTERS |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 230 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 106 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 800 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 4500 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 2500 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 2170 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 4386 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL SERVICES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 4386 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 4275 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 0 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | DOMAIN NAME |
| OtherAssetsSchedule/OtherAssets/Description | 1 | DEPOSIT |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 3975 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 425 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 3975 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 425 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 300 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | TRAVEL |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | OPERATIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | AMORTIZATION |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 7207 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1444 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 43545 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 484110 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 1657 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 7207 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.