Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-2598294 • 501(c)3
Profile
Our mission is to encourage and teach general life skills to youth and aduls through animal therapy and recreational farm work. Our focus is to enhance therapies for youth and adults with special needs and to build relationships in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$35,441
Down $7,666 (-18%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$35,441
Down $7,666 (-18%) from 2012
Revenue
Down$37,636
Down $25,482 (-40%) from 2012
Expenses
Up$45,302
Up $4,857 (+12%) from 2012
Net Income
Down-$7,666
Down $30,339 (-134%) from 2012
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $35.4 | $35.4 | $37.6 | $45.3 | $7.67 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $43.1 | $43.1 | $63.1 | $40.4 | $22.7 | |
Our mission is to encourage and teach general life skills to youth and aduls through animal therapy and recreational farm work. Our focus is to enhance therapies for youth and adults with special needs and to build relationships in our community.
| Description | Grants | Expenses |
|---|---|---|
| TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULTS WITH SPECIAL NEEDS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY. | - | $31,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY MANN | Pres/Sec/Director | PT | $0 | - | - |
| JANET BARNA | Vice Pres/ D | PT | $0 | - | - |
| DONNA MONTELEAGRE | Treasurer/Di | PT | $0 | - | - |
| LISA NICHOLAS | Director | PT | $0 | - | - |
“Pumpkin festival supplies 145 food 612 expenses advertising 120 office expense 368 technology 645 insurance 1,500 contract labor 24,042 bank service charges 60 donation 55 subscriptions 27 animal expenses 8,391 true buddy sheep club exp 2,715 farm tours farm clinic ex 181 luv a lamb expenses 819 miscellaneous expense 220 non-investment depreciation 1,206 total 41,106”
“Improvements - concrete work 0 8,490 less accumulated depreciation 0 849 livestock building (barn) 0 20,000 less accumulated depreciation 0 1,026 building improvements 0 8,515 less accumulated depreciation 0 127 total 0 35,003”
“Our mission is to encourage and teach general life skills to youth and aduls through animal therapy and recreational farm work. Our focus is to enhance therapies for youth and adults with special needs and to build relationships in our community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHY MANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANET BARNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DONNA MONTELEAGRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA NICHOLAS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA MONTELEAGRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022923693 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17107 PARADISE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32774 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35441 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 897 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37693 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1297 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27694 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35441 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET BARNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA MONTELEAGRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA NICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/SEC/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/ D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35003 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41106 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ENCOURAGE AND TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK. OUR FOCUS IS TO ENHANCE THERAPIES FOR YOUTH AND ADULTS WITH SPECIAL NEEDS AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 123 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULTS WITH SPECIAL NEEDS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 897 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31041 |
| IRS990EZ/TotalRevenueAmt | 0 | 37636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LUVALAMB.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12703 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101468 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUMPKIN FESTIVAL SUPPLIES 145 FOOD 612 EXPENSES ADVERTISING 120 OFFICE EXPENSE 368 TECHNOLOGY 645 INSURANCE 1,500 CONTRACT LABOR 24,042 BANK SERVICE CHARGES 60 DONATION 55 SUBSCRIPTIONS 27 ANIMAL EXPENSES 8,391 TRUE BUDDY SHEEP CLUB EXP 2,715 FARM TOURS FARM CLINIC EX 181 LUV A LAMB EXPENSES 819 MISCELLANEOUS EXPENSE 220 NON-INVESTMENT DEPRECIATION 1,206 TOTAL 41,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMPROVEMENTS - CONCRETE WORK 0 8,490 LESS ACCUMULATED DEPRECIATION 0 849 LIVESTOCK BUILDING (BARN) 0 20,000 LESS ACCUMULATED DEPRECIATION 0 1,026 BUILDING IMPROVEMENTS 0 8,515 LESS ACCUMULATED DEPRECIATION 0 127 TOTAL 0 35,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO ENCOURAGE AND TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK. OUR FOCUS IS TO ENHANCE THERAPIES FOR YOUTH AND ADULTS WITH SPECIAL NEEDS AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRUE BUDDY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
| ReturnHeader/Filer/EIN | 0 | 272598294 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13714 S 84TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PAPILLION |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421359494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DICKINSON & CLARK CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 533 S MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COUNCIL BLUFFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 515036508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123282600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON E DICKINSON |
| ReturnHeader/ReturnTs | 0 | 2014-08-05T14:18:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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