Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$368,001
Down $29,368 (-7.4%) from 2013
Net Assets
Down$368,001
Down $29,368 (-7.4%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$145,465
Down $41,757 (-22%) from 2013
Expenses
Up$174,833
Up $15,641 (+9.8%) from 2013
Net Income
Down-$29,368
Down $57,398 (-205%) from 2013
The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of deseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.
The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of diseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $397,369 | $368,001 | ▼ $29,368 |
| Land, Buildings, and Equipment, Net | $365,030 | $351,828 | ▼ $13,202 |
| Cash and Non-Interest-Bearing Accounts | $29,126 | $16,173 | ▼ $12,953 |
| Intangible Assets | $3,213 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $397,369 | $368,001 | ▼ $29,368 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $397,369 | $368,001 | ▼ $29,368 |
| Total Liabilities and Net Assets / Fund Balance | $397,369 | $368,001 | ▼ $29,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,170 | $40,292 | $377,462 |
| Equipment | $14,658 | $15,039 | $29,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Paris | Director | FT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Carole Underwood | Director/president |
| Allison Carpenter | Director |
| Dawn Nepp | Director |
| Judee Ann Williams | Director |
| Ann Edelblute | Director/secretary |
| Rick Fisher | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,022 |
| Salaries, Compensation, and Employee Benefits | $31,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $26,609 | - | $26,609 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | - | - | $26,000 |
| Depreciation Depletion | $17,222 | $3,213 | - | $20,435 |
| Other Expenses | $9,579 | - | - | $9,579 |
| Occupancy | $4,319 | - | - | $4,319 |
| Other Salaries and Wages | $3,550 | - | - | $3,550 |
| Payroll Taxes | $2,261 | - | - | $2,261 |
| Fees for Services Other | $1,854 | - | - | $1,854 |
| All Other Expenses | - | $1,225 | - | $1,225 |
| Fees for Services Legal | - | $585 | - | $585 |
| Office Expenses | - | $561 | - | $561 |
| Total Functional Expenses | $142,640 | $32,193 | $0 | $174,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ann edelblute is the owner of the hq, llc and allison carpenter is an employee the hq, llc.”
“Prior to filing the form 990 is circulated to all board members and officers via email for their review and approval.”
“Officers, directors, trustees and key employees annually read and complete the organizations conflict of interest policy”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Carole underwood - 2282 north broadway, checotah, ok 74426. Rick fisher - 1920 adelicia st ste 300, nashville, tn 37212. Ann edelblute - 1616 17th avenue so, nashville, tn 37212. Kate paris - 2282 north broadway, checotah, ok 74426. Allison carpenter - 1616 17th avenue so, nashville, tn 37212. Dawn nepp - 1920 adelicia st ste 300, nashville, tn 37212. Judee ann williams - 162 5th avenue, new york, ny 10010.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATIONS CHARITABLE PURPOSE IS TO PROVIDE PROGRAMS & FACILITIES FOR THE HEALTH AND WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DISEASED OR INJURED ANIMALS. ALSO TO OPERATE AND MANAGE AN ANIMAL SHELTER PURSUANT TO AGREEMENT WITH THE CITY OF CHECOTAH OKLAHOMA. |
| IRS990/AllOtherContributionsAmt | 0 | 139965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GELFAND RENNERT & FELDMAN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152428880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 ADELICIA ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37212 |
| 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 | 29126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31811 |
| IRS990/CYTotalExpensesAmt | 0 | 174833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20435 |
| IRS990/Desc | 0 | DEPRECIATION ON COST OF A NEW CHECOTAH CITY ANIMAL SHELTER. |
| 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 | 17222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1854 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN EDELBLUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN NEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDEE ANN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 145465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26609 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407159 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATIONS CHARITABLE PURPOSE IS TO PROVIDE PROGRAMS & FACILITIES FOR THE HEALTH AND WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DISEASED OR INJURED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES FOR SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | VET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FOR ANIMALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3550 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2261 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN EDELBLUTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING ANIMAL SHELTER MANAGEMENT SERVICES AND ALL RELATED OPERATIONS OF THE CHECOTAH ANIMAL SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132602 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26590 |
| IRS990/PYTotalExpensesAmt | 0 | 159192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 397369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 368001 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 988118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 54000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 855158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1042118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1042118 |
| 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 | 337170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351828 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANN EDELBLUTE IS THE OWNER OF THE HQ, LLC AND ALLISON CARPENTER IS AN EMPLOYEE THE HQ, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY READ AND COMPLETE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAROLE UNDERWOOD - 2282 NORTH BROADWAY, CHECOTAH, OK 74426. RICK FISHER - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212. ANN EDELBLUTE - 1616 17TH AVENUE SO, NASHVILLE, TN 37212. KATE PARIS - 2282 NORTH BROADWAY, CHECOTAH, OK 74426. ALLISON CARPENTER - 1616 17TH AVENUE SO, NASHVILLE, TN 37212. DAWN NEPP - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212. JUDEE ANN WILLIAMS - 162 5TH AVENUE, NEW YORK, NY 10010. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 368001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NASHVILLE |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
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| ReturnHeader/Filer/PhoneNum | 0 | 6152428880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1920 ADELICIA STREET NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954756056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELFAND RENNERT AND FELDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 ADELICIA STREET STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152428880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD E NASH |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T08:27:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.