Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1378848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,739,204
Up $29,487 (+1.7%) from 2010
Net Assets
Up$1,509,833
Up $52,945 (+3.6%) from 2010
Liabilities
Down$229,371
Down $23,458 (-9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$345,086
Up $43,026 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Animal adoption foundation is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to to reduce and control pet population. The foundation maintains safe and temporary housing for approximately 85 cats and dogs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPAY CLINICS: THE ORGANIZATION OFFERS SPAY/NEUTER CLINICS FOR THE GENERAL PUBLIC. |
| IRS990/Activity2/Expense | 0 | 38927 |
| IRS990/Activity2/Grants | 0 | 56000 |
| IRS990/Activity2/Revenue | 0 | 56949 |
| IRS990/Activity3/Description | 0 | ANIMAL INTAKE:THE ORGANIZATION HOUSES DOGS AND CATS THAT HAVE BEEN STRANDED BY THEIR OWNERS. THE ORGANIZATION RECEIVES ABOUT 500 ANIMALS PER YEAR. |
| IRS990/Activity3/Expense | 0 | 12940 |
| IRS990/Activity3/Revenue | 0 | 2920 |
| IRS990/ActivityOrMissionDescription | 0 | AAF is a no-kill shelter for domestic animals that have been abused or abandoned. Additionally, the Foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to reduce and control the pet population. The AAF maintains safe, temporary housing for apporximately 85 cats and dogs. |
| IRS990/ActivityOther/Description | 0 | Dog Licences |
| IRS990/ActivityOther/Description | 1 | Microchips |
| IRS990/ActivityOther/Expense | 0 | 1862 |
| IRS990/ActivityOther/Revenue | 0 | 1231 |
| IRS990/ActivityOther/Revenue | 1 | 477 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 SOUTH DEER CREEK DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMELIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45102 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 712 |
| IRS990/Advertising/Total | 0 | 712 |
| IRS990/AllOtherContributions | 0 | 204544 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71061 |
| IRS990/AllOtherExpenses/Total | 0 | 71061 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27553 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118165 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7267 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7267 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58141 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72675 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 204544 |
| IRS990/ContributionsGrantsPriorYear | 0 | 128648 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADOPTIONS:THE ORGANIZATION OFFERS ADOPTIONS OF DOGS AND CATS. THERE ARE ABOUT 500 ADOPTIONS THAT TAKE PLACE EACH YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 274924 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 99 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 99 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER KARPANTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDALL GRANDSTAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODI DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICOLE GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VANESSSA CHOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 13540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Assistant Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Veterniary Consultant |
| IRS990/Form990PartVIISectionA/Title | 5 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Corresponding Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Kennel Tech/Receptionist |
| IRS990/Form990PartVIISectionA/Title | 8 | Kennel Technician |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13278 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 39010 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 141785 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66296 |
| IRS990/GrossReceipts | 0 | 558908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10369 |
| IRS990/Insurance/Total | 0 | 10369 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9379 |
| IRS990/Interest/Total | 0 | 9379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47083 |
| IRS990/InvestmentIncomePriorYear | 0 | 12572 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8073 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 152667 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 187311 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1537508 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1426904 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1426904 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 102775 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AAF is a no-kill shelter for domestic animals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 240571 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 227175 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDALL GRANDSTAFF |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1412064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1509833 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 39010 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39010 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53018 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53018 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28130 |
| IRS990/Occupancy/Total | 0 | 28130 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12371 |
| IRS990/OfficeExpenses/Total | 0 | 12371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1977 |
| IRS990/OtherExpensePriorYear | 0 | 184128 |
| IRS990/OtherExpensesCurrentYear | 0 | 234758 |
| IRS990/OtherExpenses/Description | 0 | Spay Clinic Grant |
| IRS990/OtherExpenses/Description | 1 | Vet Services |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Animal Care Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62487 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12940 |
| IRS990/OtherExpenses/Total | 0 | 20875 |
| IRS990/OtherExpenses/Total | 1 | 62487 |
| IRS990/OtherExpenses/Total | 2 | 2635 |
| IRS990/OtherExpenses/Total | 3 | 12940 |
| IRS990/OtherRevenueCurrentYear | 0 | 142535 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 000000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 000000 |
| IRS990/OtherRevenueMisc/Description | 0 | Property Tax Refund |
| IRS990/OtherRevenueMisc/Description | 1 | Funraising Misc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21797 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 61720 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 61720 |
| IRS990/OtherRevenuePriorYear | 0 | 65835 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27441 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8235 |
| IRS990/PayrollTaxes/Total | 0 | 8235 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 000000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 000000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 000000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 000000 |
| IRS990/ProgramServiceRevenueCY | 0 | 48693 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Release Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Dog Licenses |
| IRS990/ProgramServiceRevenue/Description | 3 | Microchips |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 9463 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 6824 |
| IRS990/ReconcilationRevenueExpenses | 0 | 97769 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1412064 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1509833 |
| IRS990/Revenue | 0 | 44066 |
| IRS990/RevenuesLessExpensesCY | 0 | 97769 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44824 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 6000 |
| IRS990/SalariesEtcCurrentYear | 0 | 110328 |
| IRS990/SalariesEtcPriorYear | 0 | 110755 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 130543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 152572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 164678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 693444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8241 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39833 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 693444 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 130543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 128648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 117003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 152572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 164678 |
| IRS990ScheduleA/Total170/Total | 0 | 693444 |
| IRS990ScheduleA/TotalSupport | 0 | 733277 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1209383 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93244 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1302627 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4754 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17360 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22114 |
| IRS990ScheduleD/Land/BookValue | 0 | 201564 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 201564 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11203 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 11203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1426904 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49318 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49318 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36040 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 419 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 419 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2854 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2854 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10005 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10005 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6824 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ERIC JOHNSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14537 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Car Loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Avaiable upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Review of 990 done by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board is asked on an annual basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board determines compensation amounts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board determined compensation amounts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOG LICENCES 1862. 0. 1231. MICROCHIPS 0. 0. 477. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AUTO EXPENSE 1306. 1306. EQUIPMENT RENTAL 36. 36. VOLUNTEER EXPENSE 331. 331. HOMECOMING 494. 494. SPAY/NUETER 17103. 17103. LICENSE & PERMITS 1862. 1862. MISCELLANEOUS 49. 49. TO RECONCILE -281. -281. UNREALIZED LOSS/GAIN 50161. 50161. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.