Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 30-0208933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,637
Up $10,247 (+160%) from 2011
Net Assets
Up$16,637
Up $10,247 (+160%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$125,567
Up $22,607 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Care of feral animals especially cats
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY P MCGEE | Pres/Directo | PT | $17,080 | - | $17,080 |
| DORIS I THOMAS | Sec/Treas/Di | PT | $0 | - | - |
| TERRY ROGERS | Vice-Pres/Di | FT | $0 | - | - |
| MARINA BLAKE | Director | PT | $0 | - | - |
| - | Director | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 643 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 643 |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | DAVID MCGEE |
| CompensationExplanation/Compensation/PersonName | 0 | MARY P MCGEE |
| CompensationExplanation/Compensation/PersonName | 1 | DORIS I THOMAS |
| CompensationExplanation/Compensation/PersonName | 2 | TERRY ROGERS |
| CompensationExplanation/Compensation/PersonName | 3 | MARINA BLAKE |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 643 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 643 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 17080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 17080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 135814 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 10247 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 1444 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 1444 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 104107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 104107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 2293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 2293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 125567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 125567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 135814 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 125567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 125567 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | -200 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | -200 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6390 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 16637 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 16637 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 6590 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 16837 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6390 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 16637 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 16637 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6390 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 16637 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6390 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 16637 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 10247 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 16637 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6390 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 16637 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 396 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 396 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 396 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 396 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 16637 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 8031 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 8031 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 120 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 396 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 7911 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 8031 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 6.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine1 | 0 | DAVID MCGEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 17080 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARY P MCGEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DORIS I THOMAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | TERRY ROGERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | MARINA BLAKE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRES/DIRECTO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SEC/TREAS/DI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VICE-PRES/DI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1210 N MAIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3104 VASSAR DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3010 DELICADO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1702 N MONTANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2304 E COLLEGE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | ROSWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ROSWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ROSWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | ROSWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | ROSWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 88201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 88203 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 88201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 88201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 88201 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 210269 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 210269 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 26.579328 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 11.761480 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 18.422738 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 23.433149 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 32.492717 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 46.786557 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 7911 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 8754 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4996 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3807 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 2746 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1949 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 125567 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 102960 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 92040 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 89210 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 89225 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 91187 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 132.89664 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 125567 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 125567 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 125567 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | MARY MCGEE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5756263333 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1210 N MAIN ST B |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ROSWELL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NM |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 88201 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NM |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | FOSTER AND FIND HOMES FOR ANIMALS ALONG WITH PROMOTING SPAY AND NEUTERING. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 125583 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 396 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 396 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 102522 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 92040 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 89020 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 86482 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 91090 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 91090 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 495235 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 125171 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 102522 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 92040 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 89020 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 86482 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 125567 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 125171 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 586325 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 461154 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 116939 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 8500 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1210 N MAIN STREET B |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | PO BOX 2504 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | ROSWELL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | ROSWELL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | NM |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 88201 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 88202 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | DAVID AND MARY MCGEE |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | MILLER FAMILY FOUNDATION |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | FOOD & LITTER |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | VETERINARIAN |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | FUEL |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | WORKERS COMP INSURANCE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 54896 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 35400 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 6871 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 205 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 4572 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 544 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 1619 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 54896 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 35400 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 6871 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 205 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 4572 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 544 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 1619 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | MARY P MCGEE |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | DAVID MCGEE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 1210 N MAIN |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | 1210 N MAIN |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | ROSWELL |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | ROSWELL |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | NM |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 1 | NM |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 88201 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 1 | 88201 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300208933 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CATS COMMITMENT AND TENDER-LOVING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICE C/O MARY MCGEE |
| ReturnHeader/Filer/NameControl | 0 | CATS |
| ReturnHeader/Filer/Phone | 0 | 5756263333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3067 |
| ReturnHeader/Filer/USAddress/City | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88202 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | MARY MCGEE |
| ReturnHeader/Officer/Phone | 0 | 5756263333 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RITTER & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1836 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSWELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 882021836 |
| ReturnHeader/Preparer/Name | 0 | KAREN ROGERS MELTON |
| ReturnHeader/Preparer/Phone | 0 | 5756228500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T09:03:38-05:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.