Civic Intelligence

Cat Town

EIN 27-3838132 • 501(c)3 • Oakland, CA

Profile

Cat town's mission is to transform the approach to saving shelter cats, reducing euthanasia nationwide. Our focus is to find great homes for cats who are considered unadoptable in the traditional rescue model.

P O Box 18675Oakland, CA 94619-0675

www.cattownoakland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$980,730

Up $83,517 (+9.3%) from 2023

Liabilities

Up

$16,689

Up $8,742 (+110%) from 2023

Net Assets

Up

$964,041

Up $74,775 (+8.4%) from 2023

Revenue

Up

$1,307,635

Up $368,717 (+39%) from 2023

Expenses

Up

$1,232,860

Up $162,805 (+15%) from 2023

Net Income

Up

$74,775

Up $205,912 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $126,463Liabilities 2014: $13,221Net Assets 2014: $113,2422014Assets 2015: $166,596Liabilities 2015: $14,896Net Assets 2015: $151,7002015Assets 2016: $292,962Liabilities 2016: $24,461Net Assets 2016: $268,5012016Assets 2017: $254,144Liabilities 2017: $57,736Net Assets 2017: $196,4082017Assets 2018: $256,352Liabilities 2018: $195Net Assets 2018: $256,1572018Assets 2019: $251,852Liabilities 2019: $264Net Assets 2019: $251,5882019Assets 2020: $449,554Liabilities 2020: $38,232Net Assets 2020: $411,3222020Assets 2021: $916,379Liabilities 2021: $5Net Assets 2021: $916,3742021Assets 2022: $1,026,138Liabilities 2022: $5,735Net Assets 2022: $1,020,4032022Assets 2023: $897,213Liabilities 2023: $7,947Net Assets 2023: $889,2662023Assets 2024: $980,730Liabilities 2024: $16,689Net Assets 2024: $964,0412024

Highlighted filing

2024

Assets$980,730
Liabilities$16,689
Net Assets$964,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $355,853Expenses 2014: $245,177Net Income 2014: $110,6762014Revenue 2015: $631,675Expenses 2015: $593,191Net Income 2015: $38,4842015Revenue 2016: $774,906Expenses 2016: $658,141Net Income 2016: $116,7652016Revenue 2017: $688,694Expenses 2017: $760,787Net Income 2017: -$72,0932017Revenue 2018: $804,934Expenses 2018: $745,185Net Income 2018: $59,7492018Revenue 2019: $807,064Expenses 2019: $811,633Net Income 2019: -$4,5692019Revenue 2020: $851,090Expenses 2020: $691,356Net Income 2020: $159,7342020Revenue 2021: $1,309,959Expenses 2021: $804,907Net Income 2021: $505,0522021Revenue 2022: $1,040,644Expenses 2022: $936,615Net Income 2022: $104,0292022Revenue 2023: $938,918Expenses 2023: $1,070,055Net Income 2023: -$131,1372023Revenue 2024: $1,307,635Expenses 2024: $1,232,860Net Income 2024: $74,7752024

Highlighted filing

2024

Revenue$1,307,635
Expenses$1,232,860
Net Income$74,775

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,311,604
Mission and Program Overview

Mission

Cat town's mission is to transform the approach to saving shelter cats, reducing euthanasia nationwide. Our focus is to find great homes for cats who are considered unadoptable in the traditional rescue model.

Our mission is cats. Together, we save the lives of at-risk cats, find them loving homes, and advocate for a future where every cat is valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,889$341,662▼ $165,227
Cash and Non-Interest-Bearing Accounts$216,544$304,094▲ $87,550
Investments in Publicly Traded Securities$35,087$211,285▲ $176,198
Land, Buildings, and Equipment, Net$130,955$113,650▼ $17,305
Inventories for Sale or Use$3,450$5,535▲ $2,085
Prepaid Expenses and Deferred Charges$4,288$4,288→ $0
Accounts Receivable-$216-
Total Assets$897,213$980,730▲ $83,517
Liabilities
Other Liabilities$7,947$16,689▲ $8,742
Total Liabilities$7,947$16,689▲ $8,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,266$964,041▲ $74,775
Total Net Assets Fund Balance$889,266$964,041▲ $74,775
Total Liabilities and Net Assets / Fund Balance$897,213$980,730▲ $83,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,124$135,856$246,980
Other Land Buildings-$13,560$13,560
Equipment$2,526$4,860$7,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DormanExecutive DiFT$76,154$2,119$78,273

Board Members and Trustees

NameTitle
Cynthia KopecPresident
Marla CorneliusPresident
David AbernathyBoard Member
Nara DahlbackaBoard Member
Salvador HernandezBoard Member
Stefanie KrausBoard Member
Wendy Muse SinekBoard Member
Willow LiroffSecretary
Jamie MillerTreasurer
Devon LarussaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,586
Program Service Revenue
$51,397
Investment Income
$10,538
Other Revenue
$8,114
All Other Contributions
$1,038,366
Change in Net Assets
$74,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table526$22,177Srp or Auction Sale Price
Food Inventory2$16,529Standard Retail Price
Other Non Cash Contri Table2$8,964Standard Retail Price
Securities Publicly Traded4$2,422Value at Date of Transfer
Total Noncash Contributions534$50,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,248
Other Expenses$540,612
Total Fundraising Expense$116,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,088$7,615$75,896$537,599
Fees for Services Other$196,617--$196,617
Occupancy$157,846--$157,846
Current Officers, Directors, Trustees, and Key Employees$38,077$19,038$19,038$76,153
Payroll Taxes$39,069$2,120$7,512$48,701
Other Expenses$25,493--$25,493
Other Employee Benefits$15,431$917$2,255$18,603
Fees for Services Legal-$17,624-$17,624
Interest-$17,535-$17,535
Depreciation Depletion$17,307--$17,307
Information Technology$16,689$119$447$17,255
Fees for Services Accounting-$17,113-$17,113
Office Expenses$2,703$3,527$8,845$15,075
Pension Plan Contributions$7,544$800$2,848$11,192
Insurance-$8,055-$8,055
Conferences and Meetings$853$1,240-$2,093
Travel$1,485--$1,485
Advertising$959--$959
Total Functional Expenses$1,020,316$95,703$116,841$1,232,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,661
Fundraising Direct Expenses$1,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$32,472---
Merchandise Sal$9,661$9,661$1,232$8,429
Total Events$42,133$9,661$1,547$8,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual Liability$14,314
Secuirty Deposit Received$2,200
Sales Tax Payable$175
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

A full copy of the 990 package is distributed to the board for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members and officers have a duty to disclose any possible conflict of interest. The bylaws section 3 states: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

The bylaws state: the board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. Appropriate data may include the following: 1. Compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. "similarly situated" organizations are those of a similar size and purpose and with similar resources 2. The availability of similar services in the geographic area of this organization 3. Current compensation surveys compiled by independent firms 4. Actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement. The board or compensation committee will have obtained and relied upon appropriate data as to comparability if it obtains and relies upon data on compensation paid by three comparable organizations in the same or similar communities for similar services.

Form 990, Page 6, Part VI, Line 15B

The executive director, with consultation of board members, determines the salary and wages of the staff, based on comparable positions at similar agencies in oakland, ca

Form 990, Page 6, Part VI, Line 19

All agency documents, including the approved form 1023, filed 990s, and financial reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Cat Town
EIN
27-3838132
Phone
5109151454
Address
P O BOX 18675, OAKLAND, CA 94619-0675

Signing Officer

Name
Andrew Dorman
Title
Executive Director
Phone
5109151454
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dorman
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
310

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

During 2024, approximately 310 volunteers supported cat town's operations. Volunteer roles include fosters, interacting with visitors to the adoption center, socializing fearful cats and helping with marketing, fundraising, outreach and transportation. Cat town is lucky to have such a strong community of support and we could not do this work without our wonderful volunteers.

Form 990, Part III

Program service accomplishment 1 full statement our rescue and adoption program provides a safety net for cats who would be euthanized at the shelter because they seem unadoptable there, and because there is no other local rescue group who would help these cats. During 2024, we maintained a program of approximately 50 foster cats at any given time, including seniors with medical needs, cats recovering from surgery and cats who were so stressed or shut down at the shelter as to be unadoptable there. At our adoption center - the first of its kind in the usa - we house up to 50 cats in a completely cage-free environment. We focus on socializing older kittens through our forgotten kitten project. These are hard-to-place kittens who come into our municipal shelter partner at three months or older, after the ideal window for socializing them has closed. Because socializing them is so challenging, they are overlooked by other groups and at high risk for euthanasia. In addition, this center provides special housing for cats who are under socialized, older and/or have medical needs, allowing these cats to meet potential adopters in an environment where they feel safe.

Form 990, Part IX, Line 11G

Veterinarians 193,927 0 0 professional fees - other 2,690 0 0 total 196,617 0 0

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt035087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211285
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113650
IRS990/LandBldgEquipCostOrOtherBssAmt0267926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02422
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS CATS. TOGETHER, WE SAVE THE LIVES OF AT-RISK CATS, FIND THEM LOVING HOMES, AND ADVOCATE FOR A FUTURE WHERE EVERY CAT IS VALUED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0889266
IRS990/NetAssetsOrFundBalancesEOYAmt0964041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08114
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0889266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964041
IRS990/NoncashContributionsAmt050092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157846
IRS990/OccupancyGrp/TotalAmt0157846
IRS990/OfficeExpensesGrp/FundraisingAmt08845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OfficeExpensesGrp/ProgramServicesAmt02703
IRS990/OfficeExpensesGrp/TotalAmt015075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018603
IRS990/OtherExpensesGrp/Desc0RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESCUE SUPPLIES - INKIND
IRS990/OtherExpensesGrp/ProgramServicesAmt046155
IRS990/OtherExpensesGrp/ProgramServicesAmt125493
IRS990/OtherExpensesGrp/TotalAmt046155
IRS990/OtherExpensesGrp/TotalAmt125493
IRS990/OtherLiabilitiesGrp/BOYAmt07947
IRS990/OtherLiabilitiesGrp/EOYAmt016689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537599
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02120
IRS990/PayrollTaxesGrp/ProgramServicesAmt039069
IRS990/PayrollTaxesGrp/TotalAmt048701
IRS990/PensionPlanContributionsGrp/FundraisingAmt02848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07544
IRS990/PensionPlanContributionsGrp/TotalAmt011192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04288
IRS990/PrincipalOfficerNm0ANDREW DORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFESUBLET
IRS990/ProgramServiceRevenueGrp/Desc2CATZONE AFTER HOURS RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014722
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22350
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR EDUCATION AND PUBLIC OUTREACH PROGRAMS, WE INSPIRE OTHER ANIMAL WELFARE ORGANIZATIONS TO EMBRACE AND ADAPT OUR PROGRAMS FOR THEIR OWN COMMUNITIES. THROUGH OUR PARTNERSHIP WITH MADDIE'S FUND, WE HAVE TRAINED ANIMAL WELFARE PROFESSIONALS FROM 89 ORGANIZATIONS ACROSS 32 STATES ON ASSESSING, RESCUING, AND ADOPTING HARD-TO-PLACE CATS THAT ARE AT HIGH RISK FOR EUTHANASIA THROUGHOUT MANY PARTS OF THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084210
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR PET RETENTION PROGRAMS, WE ENABLE ADOPTERS OF CAT TOWN CATS TO KEEP THEIR ADOPTED PETS IN THEIR HOMES. FOR ALL ADOPTERS, WE OFFER EXTENSIVE COUNSELING AND BEHAVIORAL SUPPORT VIA OUR CASE MANAGEMENT PROGRAM FOR A WIDE VARIETY OF BEHAVIOR ISSUES. OUR IN-IT-FOR-LIFE HOSPICE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADOPTERS OF CATS THAT HAVE UNTREATABLE, TERMINAL MEDICAL CONDITIONS, ENSURING THAT THE COST OF VETERINARY CARE DOES NOT BECOME A BARRIER TO FINDING GREAT HOMES FOR THESE CATS IN THEIR FINAL MONTHS OR YEARS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04290
IRS990/PYOtherExpensesAmt0493374
IRS990/PYOtherRevenueAmt03573
IRS990/PYProgramServiceRevenueAmt066061
IRS990/PYRevenuesLessExpensesAmt0-131137
IRS990/PYSalariesCompEmpBnftPaidAmt0576681
IRS990/PYTotalExpensesAmt01070055
IRS990/PYTotalRevenueAmt0938918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05136806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt05116165
IRS990ScheduleA/SubstantialContributorsTotAmt020641
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05136806
IRS990ScheduleA/TotalSupportAmt05179433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08683
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECUIRTY DEPOSIT RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113650
IRS990ScheduleD/TotalLiabilityAmt016689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01232
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STANDARD RETAIL PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016529
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1526
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RESCUE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STANDARD RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SRP OR AUCTION SALE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08964

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