Civic Intelligence

Potters Angels Rescue Inc

EIN 27-5459364 • 501(c)3 • Barre, VT

Profile

The organization's primary exempt purpose is the rescue, rehabilitation and re-homing of abandoned, abused, surrendered, and otherwise homeless animals, and to provide the animals with any necessary medical care prior to adoption. The organization also strives to educate people about the importance of responsible pet ownership and, in that capacity, serve as a source of information and assistance for the general public regarding such issues as low cost spaying/neutering and the steps to reporting animal cruelty.

504 Mekkelsen RoadBarre, VT 05641

www.pottersangelsrescue.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$510,853

Up $38,427 (+8.1%) from 2022

Liabilities

Down

$86,490

Down $89,598 (-51%) from 2022

Net Assets

Up

$424,363

Up $128,025 (+43%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$448,227

Up $153,289 (+52%) from 2022

Expenses

Up

$400,159

Up $135,136 (+51%) from 2022

Net Income

Up

$48,068

Up $18,153 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2014: $112,421Liabilities 2014: $0Net Assets 2014: $112,4212014Assets 2015: $159,081Liabilities 2015: $0Net Assets 2015: $159,0812015Assets 2017: $202,105Liabilities 2017: $0Net Assets 2017: $202,1052017Assets 2018: $190,029Liabilities 2018: $2,810Net Assets 2018: $187,2192018Assets 2019: $187,870Net Assets 2019: $187,8702019Assets 2020: $187,388Net Assets 2020: $187,3882020Assets 2021: $439,514Liabilities 2021: $173,284Net Assets 2021: $266,2302021Assets 2022: $472,426Liabilities 2022: $176,088Net Assets 2022: $296,3382022Assets 2024: $510,853Liabilities 2024: $86,490Net Assets 2024: $424,3632024

Highlighted filing

2024

Assets$510,853
Liabilities$86,490
Net Assets$424,363
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $135,924Expenses 2014: $76,470Net Income 2014: $59,4542014Revenue 2015: $168,729Expenses 2015: $122,069Net Income 2015: $46,6602015Revenue 2017: $172,932Expenses 2017: $135,398Net Income 2017: $37,5342017Revenue 2018: $135,963Expenses 2018: $150,849Net Income 2018: -$14,8862018Revenue 2019: $37,511Expenses 2019: $36,860Net Income 2019: $6512019Revenue 2020: $60,070Expenses 2020: $60,552Net Income 2020: -$4822020Revenue 2021: $233,232Expenses 2021: $154,390Net Income 2021: $78,8422021Revenue 2022: $294,938Expenses 2022: $265,023Net Income 2022: $29,9152022Revenue 2024: $448,227Expenses 2024: $400,159Net Income 2024: $48,0682024

Highlighted filing

2024

Revenue$448,227
Expenses$400,159
Net Income$48,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,853
Liabilities
$86,490
Net assets
$424,363
Revenue
$448,227
Expenses
$400,159
Net income
$48,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.86$4.24$4.48$4.00$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.76$2.96$2.95$2.65$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.73$2.66$2.33$1.54$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.60$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.38$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$1.36$1.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.73$1.35$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.69$1.22$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.36$0.76$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$449,771
Mission and Program Overview

Mission

The organizations primary exempt purpose is the rescue, rehabilitation and re-homing of abandoned, absued, surrendered and otherwise homeless animals and to provide the animals with any necessary medical care prior to adoption. The organization also strives to educate people about the importance of responsible pet ownership and, in that capacity, serve as a source of information and assistance for the general public regarding such issues as low cost spaying/neuturing and the stepss to reporting animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,504$206,284▼ $11,220
Savings and Temporary Cash Investments$208,681$189,490▼ $19,191
Cash and Non-Interest-Bearing Accounts$88,327$90,624▲ $2,297
Intangible Assets$6,695$5,562▼ $1,133
Prepaid Expenses and Deferred Charges$4,718$0▼ $4,718
Inventories for Sale or Use$996$0▼ $996
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$545,814$510,853▼ $34,961
Other Assets Total$18,893$18,893→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,725$51,491▼ $103,234
Accounts Payable and Accrued Expenses$21,719$34,999▲ $13,280
Other Liabilities$4,722--
Total Liabilities$181,166$86,490▼ $94,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,648$424,363▲ $59,715
Total Net Assets Fund Balance$364,648$424,363▲ $59,715
Total Liabilities and Net Assets / Fund Balance$545,814$510,853▼ $34,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,103$25,513$171,616
Land$42,904-$42,904
Leasehold Improvements$12,277-$12,277
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BentExecutive DirectorFT$2,500$2,500
Mandy WrightPresidentPT$2,500$2,500
Mikaila RheaumeTrusteePT$2,500$2,500
Tanja DigangiVice PresidentPT$2,500$2,500
Valerie PotterTrusteePT$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$75,925
Program Service Revenue
$67,454
Investment Income
$8,308
Other Revenue
$296,540
All Other Contributions
$75,925
Change in Net Assets
$48,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,649
Other Expenses$192,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,352--$182,352
All Other Expenses$55,806--$55,806
Payroll Taxes$15,047--$15,047
Depreciation Depletion$12,353--$12,353
Fees for Services Accounting$10,367--$10,367
Current Officers, Directors, Trustees, and Key Employees-$10,250-$10,250
Other Expenses$8,523--$8,523
Insurance$7,986--$7,986
Interest$5,549--$5,549
Advertising$1,313--$1,313
Travel$215--$215
Fees for Services Other$75--$75
Total Functional Expenses$389,909$10,250$0$400,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,025
Fundraising Direct Expenses$1,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Par Calendar Sales$27,025$27,025$1,544$25,481
Total Events$27,025$27,025$1,544$25,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Potters Angels Rescue Inc
EIN
27-5459364
Phone
8025872677
Address
504 Mekkelsen Road, Barre, VT 05641

Signing Officer

Name
Mandy Wright
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Wright
Formed
2011
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
45

Preparer

Firm
CBA Bookkeeping LLC
Address
88 Levitt Rd 88 Levitt Rd, Gilmanton Iron Works, NH 03837
Preparer
Ankita Thakkar
Phone
6034945823
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BOARDING EXPENSE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG TRAINING: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTION: Column (A) - Total = $6606; Column (B) - Program Services = $6606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS AND FUEL: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEAL 50: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL EXPENSE: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $6148; Column (B) - Program Services = $6148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL ADJ: Column (A) - Total = $883; Column (B) - Program Services = $883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUICKBOOKS SUBSCRIPTION: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL EVENT EXPENSE: Column (A) - Total = $6548; Column (B) - Program Services = $6548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE FEES: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES, PERMITS & LICENSES: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE AND INTERNET: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UBIT TAXES: Column (A) - Total = $4418; Column (B) - Program Services = $4418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $4450; Column (B) - Program Services = $4450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Non - deductible penalties & interest = -$487”

Form 990, Part XI, Line 9

“Non -deductible meals = -$353”

Raw XML AppendixShowing 400 of 485 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
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07986
IRS990/InsuranceGrp/TotalAmt07986
IRS990/IntangibleAssetsGrp/BOYAmt06695
IRS990/IntangibleAssetsGrp/EOYAmt05562
IRS990/InterestGrp/ProgramServicesAmt05549
IRS990/InterestGrp/TotalAmt05549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206284
IRS990/LandBldgEquipCostOrOtherBssAmt0231797
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS THE RESCUE, REHABILITATION AND RE-HOMING OF ABANDONED, ABSUED, SURRENDERED AND OTHERWISE HOMELESS ANIMALS AND TO PROVIDE THE ANIMALS WITH ANY NECESSARY MEDICAL CARE PRIOR TO ADOPTION. THE ORGANIZATION ALSO STRIVES TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP AND, IN THAT CAPACITY, SERVE AS A SOURCE OF INFORMATION AND ASSISTANCE FOR THE GENERAL PUBLIC REGARDING SUCH ISSUES AS LOW COST SPAYING/NEUTURING AND THE STEPSS TO REPORTING ANIMAL CRUELTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051491
IRS990/NetAssetsOrFundBalancesBOYAmt0364648
IRS990/NetAssetsOrFundBalancesEOYAmt0424363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05980
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05980
IRS990/NetUnrelatedBusTxblIncmAmt015059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018893
IRS990/OtherAssetsTotalGrp/EOYAmt018893
IRS990/OtherChangesInNetAssetsAmt0-840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORT COSTS
IRS990/OtherExpensesGrp/Desc2PET FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt063392
IRS990/OtherExpensesGrp/ProgramServicesAmt116128
IRS990/OtherExpensesGrp/ProgramServicesAmt210803
IRS990/OtherExpensesGrp/ProgramServicesAmt38523
IRS990/OtherExpensesGrp/TotalAmt063392
IRS990/OtherExpensesGrp/TotalAmt116128
IRS990/OtherExpensesGrp/TotalAmt210803
IRS990/OtherExpensesGrp/TotalAmt38523
IRS990/OtherLiabilitiesGrp/BOYAmt04722
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0FPI
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0265079
IRS990/OtherRevenueTotalAmt0265079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015047
IRS990/PayrollTaxesGrp/TotalAmt015047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mandy Wright
IRS990/PriorPeriodAdjustmentsAmt012487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAR ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAR SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159166
IRS990/PYOtherRevenueAmt0273592
IRS990/PYProgramServiceRevenueAmt070131
IRS990/PYRevenuesLessExpensesAmt068983
IRS990/PYSalariesCompEmpBnftPaidAmt0183179
IRS990/PYTotalExpensesAmt0342345
IRS990/PYTotalRevenueAmt0411328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061415
IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/InvestmentIncomePYPct00.07360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015059
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt026419
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt0614532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058354
IRS990ScheduleA/Total509Grp/TotalAmt0614532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171616
IRS990ScheduleD/LandGrp/BookValueAmt042904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206284
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAR CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01544
IRS990ScheduleG/LicensedStatesCd0VT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Calendar sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING EXPENSE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG TRAINING: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION: Column (A) - Total = $6606; Column (B) - Program Services = $6606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS AND FUEL: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL 50: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EXPENSE: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES: Column (A) - Total = $6148; Column (B) - Program Services = $6148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL ADJ: Column (A) - Total = $883; Column (B) - Program Services = $883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUICKBOOKS SUBSCRIPTION: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENT EXPENSE: Column (A) - Total = $6548; Column (B) - Program Services = $6548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE FEES: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES, PERMITS & LICENSES: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE AND INTERNET: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UBIT TAXES: Column (A) - Total = $4418; Column (B) - Program Services = $4418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $4450; Column (B) - Program Services = $4450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NON - DEDUCTIBLE PENALTIES & INTEREST = -$487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NON -DEDUCTIBLE MEALS = -$353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

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