Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-6049232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,454,086
Down $56,912 (-1.6%) from 2011
Net Assets
Down$3,354,682
Down $95,398 (-2.8%) from 2011
Liabilities
Up$99,404
Up $38,486 (+63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,116,267
Up $65,622 (+6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To care for and find safe loving homes for stray felines. Cats not adopted live their lives in the comfort of the shelter.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99404 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. BETWEEN 50 AND 150 CATS PER MONTH ARE ALTERED AT PARTICIPATING VETERINARY CLINICS IN THE AREA. |
| IRS990/Activity2/Expense | 0 | 120418 |
| IRS990/Activity2/Revenue | 0 | 48796 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 741 WETMORE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43214 |
| IRS990/Advertising/ProgramServices | 0 | 1390 |
| IRS990/Advertising/Total | 0 | 1390 |
| IRS990/AllOtherContributions | 0 | 123118 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31173 |
| IRS990/AllOtherExpenses/Total | 0 | 31173 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61746 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3126 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 556722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1064180 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1405 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26702 |
| IRS990/DepreciationDepletion/Total | 0 | 28107 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. BETWEEN 200 AND 300 ARE CARED FOR AT ANY GIVEN TIME. BETWEEN 600 AND 800 ARE PLACED EACH YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 784074 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 430478 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19743 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19743 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22288 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22288 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29946 |
| IRS990/FeesForServicesLegal/Total | 0 | 29946 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7324 |
| IRS990/FeesForServicesOther/Total | 0 | 7324 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN DESANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HEBENSTREIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL CALDERONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHI EISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSE ANN BALLANGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE GODSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY KINGERA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERICA KITTLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA MODISETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREA R WARD-ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHEILA ZIRKLE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24689 |
| IRS990/FundraisingEvents | 0 | 3126 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -35384 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1969568 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 147872 |
| IRS990/GrossReceipts | 0 | 2840275 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53409 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88793 |
| IRS990/InvestmentIncomePriorYear | 0 | 212741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88793 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2886863 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2908957 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 282454 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 686543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 393223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 404089 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2004952 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL CALDERONE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3450080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3354682 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -35384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -35384 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 123183 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 123183 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8573 |
| IRS990/Occupancy/ProgramServices | 0 | 30251 |
| IRS990/Occupancy/Total | 0 | 38824 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11023 |
| IRS990/OfficeExpenses/Total | 0 | 11023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10214 |
| IRS990/OtherExpensePriorYear | 0 | 658146 |
| IRS990/OtherExpensesCurrentYear | 0 | 710762 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 338121 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22601 |
| IRS990/OtherExpenses/Total | 0 | 338121 |
| IRS990/OtherExpenses/Total | 1 | 140701 |
| IRS990/OtherExpenses/Total | 2 | 22601 |
| IRS990/OtherExpenses/Total | 3 | 13112 |
| IRS990/OtherRevenueCurrentYear | 0 | 123183 |
| IRS990/OtherRevenuePriorYear | 0 | 150153 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34366 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 325499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 367657 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 802 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3538 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33508 |
| IRS990/PayrollTaxes/Total | 0 | 37848 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5599 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900000 |
| IRS990/ProgramServiceRevenueCY | 0 | 77320 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -305633 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 210235 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 459002 |
| IRS990/RevenuesLessExpensesCY | 0 | -305633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 452504 |
| IRS990/SalariesEtcCurrentYear | 0 | 405505 |
| IRS990/SalariesEtcPriorYear | 0 | 392499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65438 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63481 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 588072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1095685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 628018 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 798517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 428903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3539195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 88793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 91052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 98146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108739 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 477835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 45970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 52334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 242272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 88793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 91105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 91052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 98146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 477835 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3781467 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 634042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1140255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 679688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 846245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 481237 |
| IRS990ScheduleA/Total509/Total | 0 | 3781467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 722835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1231360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 770740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 944391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 589976 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4259302 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 284329 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 140130 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 424459 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24689 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1116267 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING REVENUE 24,689. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 24,689. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104358 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25327 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 129685 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 210235 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24689 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15402 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116997 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 132399 |
| IRS990ScheduleD/OtherRevenues | 0 | 24689 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 234924 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 810634 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1116267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 404089 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 810634 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1140956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1045558 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3126 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3126 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62809 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21693 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 66496 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 150998 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59683 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 21693 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 66496 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 147872 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GARAGE SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K WALK & RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 147872 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD CONSIST OF 11 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY ONLY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.