Civic Intelligence

Bonapartes Retreat

990 • Fiscal year 2013 • EIN 27-1180966

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.BONAPARTESRETREAT.ORG
136 Wilson Pike Circle37027

(615) 320-5291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

14003%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,107

Up $90,461 (+14003%) from 2012

Net Assets

Up

$91,107

Up $92,461 (+6829%) from 2012

Liabilities

Down

$0

Down $2,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$246,763

Up $123,123 (+100%) from 2012

Expenses

Up

$154,302

Up $11,297 (+7.9%) from 2012

Net Income

Up

$92,461

Up $111,826 (+577%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $9,582Liabilities 2010: $5,039Net Assets 2010: $4,5432010Assets 2011: $18,011Net Assets 2011: $18,0112011Assets 2012: $646Liabilities 2012: $2,000Net Assets 2012: -$1,3542012Assets 2013: $91,107Liabilities 2013: $0Net Assets 2013: $91,1072013Assets 2014: $110,184Liabilities 2014: $0Net Assets 2014: $110,1842014Assets 2015: $12,591Liabilities 2015: $0Net Assets 2015: $12,5912015Assets 2016: $146,686Liabilities 2016: $0Net Assets 2016: $146,6862016Assets 2017: $76,317Liabilities 2017: $0Net Assets 2017: $76,3172017Assets 2018: $46,102Liabilities 2018: $0Net Assets 2018: $46,1022018Assets 2019: $130,624Liabilities 2019: $0Net Assets 2019: $130,6242019Assets 2020: $80,302Liabilities 2020: $2,333Net Assets 2020: $77,9692020Assets 2021: $159,242Liabilities 2021: $2,619Net Assets 2021: $156,6232021Assets 2022: $398,478Liabilities 2022: $2,917Net Assets 2022: $395,5612022Assets 2023: $1,174,141Liabilities 2023: $3,911Net Assets 2023: $1,170,2302023Assets 2024: $1,087,658Liabilities 2024: $3,234Net Assets 2024: $1,084,4242024

Highlighted filing

2013

Assets$91,107
Liabilities$0
Net Assets$91,107
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,847Expenses 2010: $101,180Net Income 2010: $3,6672010Revenue 2011: $129,105Expenses 2011: $120,677Net Income 2011: $8,4282011Revenue 2012: $123,640Expenses 2012: $143,005Net Income 2012: -$19,3652012Revenue 2013: $246,763Expenses 2013: $154,302Net Income 2013: $92,4612013Revenue 2014: $195,574Expenses 2014: $176,497Net Income 2014: $19,0772014Revenue 2015: $92,920Expenses 2015: $190,513Net Income 2015: -$97,5932015Revenue 2016: $365,111Expenses 2016: $231,561Net Income 2016: $133,5502016Revenue 2017: $157,976Expenses 2017: $228,345Net Income 2017: -$70,3692017Revenue 2018: $173,023Expenses 2018: $203,238Net Income 2018: -$30,2152018Revenue 2019: $338,076Expenses 2019: $253,554Net Income 2019: $84,5222019Revenue 2020: $168,124Expenses 2020: $220,779Net Income 2020: -$52,6552020Revenue 2021: $283,903Expenses 2021: $205,249Net Income 2021: $78,6542021Revenue 2022: $439,076Expenses 2022: $199,378Net Income 2022: $239,6982022Revenue 2023: $1,096,558Expenses 2023: $321,889Net Income 2023: $774,6692023Revenue 2024: $356,353Expenses 2024: $442,159Net Income 2024: -$85,8062024

Highlighted filing

2013

Revenue$246,763
Expenses$154,302
Net Income$92,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$253,782
Mission and Program Overview

Mission

Bonapartes retreat is dedicated to providing nurturing foster care for shelter dogs when their allotted time at the shelter has elapsed; to prevent these wonderful animals from being euthanized and to find them permanent, loving homes.

Bonaparte's retreat is dedicated to providing nurturing foster care for shelter dogs when their allotted time at the shelter has elapsed; to prevent these wonderful animals from being euthanized and to find them permanent, loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646$91,107▲ $90,461
Total Assets$646$91,107▲ $90,461
Liabilities
Other Liabilities$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$-1,354$91,107▲ $92,461
Total Net Assets Fund Balance$-1,354$91,107▲ $92,461
Total Liabilities and Net Assets / Fund Balance$646$91,107▲ $90,461
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Emmylou HarrisPresident
Carol CampbellVice President
Julie FarrisBoard Member
Kate DerrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,164
All Other Contributions
$222,599
Change in Net Assets
$92,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,426
Salaries, Compensation, and Employee Benefits$62,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,388--$49,388
All Other Expenses$15,899--$15,899
Current Officers, Directors, Trustees, and Key Employees$9,048--$9,048
Payroll Taxes$4,440--$4,440
Fees for Services Other$3,650--$3,650
Advertising$2,612--$2,612
Other Expenses$2,611--$2,611
Insurance$2,478--$2,478
Office Expenses$429--$429
Total Functional Expenses$154,302$0$0$154,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,110
Fundraising Direct Expenses$7,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,718$21,718$4,967$16,751
Event 2$9,392$9,392$2,052$7,340
Total Events$31,110$31,110$7,019$24,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president and board of directors prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored annually for compliance.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1180966

Signing Officer

Name
Carol Campbell
Title
Vice President
Phone
6153205291
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Petcare 687medicines for dogs 2050vehicle usage 8364postage 107repairs 150telephone 3162utilities 224miscellaneous 1155”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BONAPARTE'S RETREAT IS DEDICATED TO PROVIDING NURTURING FOSTER CARE FOR SHELTER DOGS WHEN THEIR ALLOTTED TIME AT THE SHELTER HAS ELAPSED; TO PREVENT THESE WONDERFUL ANIMALS FROM BEING EUTHANIZED AND TO FIND THEM PERMANENT, LOVING HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt02612
IRS990/AdvertisingGrp/TotalAmt02612
IRS990/AllOtherContributionsAmt0222599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015899
IRS990/AllOtherExpensesGrp/TotalAmt015899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMMYLOU HARRIS
IRS990/BooksInCareOfDetail/PhoneNum06153205291
IRS990/BooksInCareOfDetail/USAddress/AddressLine10136 WILSON PIKE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0646
IRS990/CashNonInterestBearingGrp/EOYAmt091107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09048
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091426
IRS990/CYOtherRevenueAmt024164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092461
IRS990/CYSalariesCompEmpBnftPaidAmt062876
IRS990/CYTotalExpensesAmt0154302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BONAPARTE'S RETREAT IS DEDICATED TO PROVIDING NURTURING FOSTER CARE FOR SHELTER DOGS WHEN THEIR ALLOTTED TIME AT THE SHELTER HAS ELAPSED; TO PREVENT THESE WONDERFUL ANIMALS FROM BEING EUTHANIZED AND TO FIND THEM PERMANENT, LOVING HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03650
IRS990/FeesForServicesOtherGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMYLOU HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE DERR
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07019
IRS990/FundraisingGrossIncomeAmt031110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02478
IRS990/InsuranceGrp/TotalAmt02478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BONAPARTE'S RETREAT IS DEDICATED TO PROVIDING NURTURING FOSTER CARE FOR SHELTER DOGS WHEN THEIR ALLOTTED TIME AT THE SHELTER HAS ELAPSED; TO PREVENT THESE WONDERFUL ANIMALS FROM BEING EUTHANIZED AND TO FIND THEM PERMANENT, LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1354
IRS990/NetAssetsOrFundBalancesEOYAmt091107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024091
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt024091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429
IRS990/OfficeExpensesGrp/TotalAmt0429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET FEES
IRS990/OtherExpensesGrp/Desc1FOOD AND TREATS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt016853
IRS990/OtherExpensesGrp/ProgramServicesAmt121450
IRS990/OtherExpensesGrp/ProgramServicesAmt225444
IRS990/OtherExpensesGrp/ProgramServicesAmt32611
IRS990/OtherExpensesGrp/TotalAmt016853
IRS990/OtherExpensesGrp/TotalAmt121450
IRS990/OtherExpensesGrp/TotalAmt225444
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049388
IRS990/OtherSalariesAndWagesGrp/TotalAmt049388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04440
IRS990/PayrollTaxesGrp/TotalAmt04440
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096323
IRS990/PYOtherRevenueAmt06662
IRS990/PYRevenuesLessExpensesAmt0-19365
IRS990/PYSalariesCompEmpBnftPaidAmt046682
IRS990/PYTotalExpensesAmt0143005
IRS990/PYTotalRevenueAmt0123640
IRS990/ReconcilationRevenueExpnssAmt092461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0629562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09812
IRS990ScheduleA/Total509Grp/TotalAmt0629562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MIRACLE ON M
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PETCARE 687MEDICINES FOR DOGS 2050VEHICLE USAGE 8364POSTAGE 107REPAIRS 150TELEPHONE 3162UTILITIES 224MISCELLANEOUS 1155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646
IRS990/TotalAssetsEOYAmt091107
IRS990/TotalAssetsGrp/BOYAmt0646
IRS990/TotalAssetsGrp/EOYAmt091107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222599
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154302
IRS990/TotalGrossUBIAmt024091
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024091
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153205291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BONAPARTES RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0271180966
ReturnHeader/Filer/USAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270187314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLENFANT & MILES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02014-06-25T10:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,107
Liabilities
$0
Net assets
$91,107
Revenue
$246,763
Expenses
$154,302
Net income
$92,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.36$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.10$0.32$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.44$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.10$0.10$0.00