Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3543490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$306,591
Up $4,147 (+1.4%) from 2012
Net Assets
Down$295,668
Down $2,363 (-0.8%) from 2012
Liabilities
Up$10,923
Up $6,510 (+148%) from 2012
Revenue
$166,290
No earlier filing loaded for comparison.
Expenses
Up$168,653
Up $36,986 (+28%) from 2012
Net Income
-$2,363
No earlier filing loaded for comparison.
Rescue and place, through adoption, horses to preapproved families.
Rescue and place, through adoption, horses to preapproved families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $298,031 | $295,668 | ▼ $2,363 |
| Cash and Non-Interest-Bearing Accounts | $291,711 | $202,856 | ▼ $88,855 |
| Land, Buildings, and Equipment, Net | $6,773 | $94,228 | ▲ $87,455 |
| Accounts Receivable | - | $5,782 | - |
| Inventories for Sale or Use | $3,960 | $3,725 | ▼ $235 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $302,444 | $306,591 | ▲ $4,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,723 | $8,398 | ▲ $5,675 |
| Other Liabilities | $1,690 | $2,525 | ▲ $835 |
| Total Liabilities | $4,413 | $10,923 | ▲ $6,510 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $298,031 | $295,668 | ▼ $2,363 |
| Total Liabilities and Net Assets / Fund Balance | $302,444 | $306,591 | ▲ $4,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,429 | $60 | $56,489 |
| Equipment | $7,783 | $36,783 | $44,566 |
| Leasehold Improvements | $30,016 | $1,210 | $31,226 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Strauss | President | PT | $31,000 | $31,000 |
| Yvonne Reynolds | Treasurer/secretary | PT | $4,200 | $4,200 |
| Name | Title |
|---|---|
| Patricia Clemens | Vice President |
| Allaire Hummel | Director |
| Virginia Dupont Suarez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,334 |
| Salaries, Compensation, and Employee Benefits | $41,091 |
| Total Fundraising Expense | $4,627 |
| Grants and Similar Amounts Paid | $1,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,680 | $1,760 | $1,760 | $35,200 |
| Occupancy | $30,223 | $1,679 | $1,679 | $33,581 |
| Advertising | $15,711 | - | - | $15,711 |
| Fees for Services Other | $11,855 | - | - | $11,855 |
| All Other Expenses | $5,781 | $1,886 | $18 | $7,685 |
| Depreciation Depletion | $5,470 | $304 | $304 | $6,078 |
| Insurance | $4,870 | $271 | $271 | $5,412 |
| Other Expenses | $4,298 | $239 | $240 | $4,777 |
| Fees for Services Accounting | - | $4,270 | - | $4,270 |
| Other Salaries and Wages | $2,782 | $155 | $155 | $3,092 |
| Payroll Taxes | $2,519 | $140 | $140 | $2,799 |
| Office Expenses | $1,853 | - | - | $1,853 |
| Grants to Domestic Individuals | $1,228 | - | - | $1,228 |
| Travel | $1,087 | $60 | $60 | $1,207 |
| Total Functional Expenses | $153,262 | $10,764 | $4,627 | $168,653 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,144 |
| Fundraising Gross Income | $11,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $17,766 | $11,076 | - | $11,076 |
| Event 1 | $3,302 | $816 | $542 | $274 |
| Total Events | $25,689 | $11,892 | $12,144 | $-252 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,525 |
“Virginia dupont suarez and allaire hummel are sisters.”
“The executive director reviews the 990 before filing.”
“Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.”
“Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15711 |
| IRS990/AllOtherContributionsAmt | 0 | 131318 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | YVONNE REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102759125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 407 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHESAPEAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13797 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25944 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126334 |
| IRS990/CYOtherRevenueAmt | 0 | 21175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41091 |
| IRS990/CYTotalExpensesAmt | 0 | 168653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6078 |
| IRS990/Desc | 0 | RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES. IN 2013, THE ORGANIZATION PLACED 41 HORSES WITH ADOPTIVE FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA DUPONT SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAIRE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13797 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1228 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1228 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204378 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5412 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3960 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132281 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21427 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1679 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET & MEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BLACKSMITH |
| IRS990/OtherExpensesGrp/Desc | 2 | VANNING & TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2799 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY STRAUSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 91240 |
| IRS990/PYOtherRevenueAmt | 0 | 5298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39859 |
| IRS990/PYTotalExpensesAmt | 0 | 131667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 172610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21427 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 298031 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 295668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 445557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3822 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 445557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 449379 |
| 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 | 56429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TRAIL RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 81 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGINIA DUPONT SUAREZ AND ALLAIRE HUMMEL ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 1 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | PAWS FOR LIFE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 522042769 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RESCUE AND PLACE THROUGH ADOPTION DOGS TO PREAPPROVED FAMILIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 407 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CHESAPEAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 21915 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 5480 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 5792 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ORIGINAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | PAWS FOR LIFE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | PAWS FOR LIFE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | I |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 302444 |
| IRS990/TotalAssetsEOYAmt | 0 | 306591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145115 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295668 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -252 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.