Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 32-0110655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$395,000
Up $27,824 (+7.6%) from 2011
Net Assets
Up$369,922
Up $16,037 (+4.5%) from 2011
Liabilities
Up$25,078
Up $11,787 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,260
Up $63,661 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building facilitated mission of providing shelter for the animals. Provide proper nourishment for rescued animals. Promote a plant based diet.
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 | 902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2471 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FORGOTTEN ANGELS RESCUE FOR SUPPORT OF RESCUED ANIMALS. MELROSE FIRE DEPARTMENT SANTUARY SERVICES. PROMISE ACRES SANCTUARY SERVICE SUPPORT. COMPASSION OVER KILLING SANCTUARY SERVICE SUPPORT. SHEPHERDS GREEN SANCTUARY SERVICE SUPPORT. |
| IRS990/Activity2/Expense | 0 | 335 |
| IRS990/Activity2/Grants | 0 | 335 |
| IRS990/ActivityOrMissionDescription | 0 | ENCOURAGE COMPASSION FOR ALL ANIMALS BY RESCUE EDUCATION & ACTIVISM. PROVIDE SHELTER AND PROPER NOURISHMENT FOR RESCUES. PROMOTE PLANT BASED DIET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 155 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUTNAM HALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32185 |
| IRS990/Advertising/ProgramServices | 0 | 1022 |
| IRS990/Advertising/Total | 0 | 1022 |
| IRS990/AllOtherContributions | 0 | 265979 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 438 |
| IRS990/ConferencesMeetings/Total | 0 | 438 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 485339 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24949 |
| IRS990/DepreciationDepletion/Total | 0 | 24949 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A HOME TO NEARLY 200 RESCUED ANIMALS. THIS YEAR LAND WAS PURCHASED AND A NEW BARN WAS BUILT. IN ADDITION ROOTERVILLE INCREASED ITS EMPHASIS ON NUTRITION EDUCATION IN ITS OUTREACH TO THE COMMUNITY BY RAISING AWARENESS OF PLANT BASED DIETS FOR THE THE ANIMALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 224976 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELAINE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE E WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY KAELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SU LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 335 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 228 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 335 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 335 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 265979 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3026 |
| IRS990/InformationTechnology/Total | 0 | 3026 |
| IRS990/Insurance/ProgramServices | 0 | 5206 |
| IRS990/Insurance/Total | 0 | 5206 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54 |
| IRS990/Interest/Total | 0 | 54 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69352 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 455658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 364508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 386306 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BUILDING FACILITATED MISSION OF PROVIDING SHELTER FOR THE ANIMALS. PROVIDE PROPER NOURISHMENT FOR RESCUED ANIMALS. PROMOTE A PLANT BASED DIET. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12389 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22607 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELAINE WEST |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 369922 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63094 |
| IRS990/Occupancy/Total | 0 | 63094 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14616 |
| IRS990/OfficeExpenses/Total | 0 | 14616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5622 |
| IRS990/OtherExpensePriorYear | 0 | 186371 |
| IRS990/OtherExpensesCurrentYear | 0 | 212582 |
| IRS990/OtherExpenses/Description | 0 | ACCTNG LEGAL LABOR VET |
| IRS990/OtherExpenses/Description | 1 | ANIMAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50137 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15312 |
| IRS990/OtherExpenses/Total | 0 | 27343 |
| IRS990/OtherExpenses/Total | 1 | 50137 |
| IRS990/OtherExpenses/Total | 2 | 15312 |
| IRS990/OtherExpenses/Total | 3 | 3295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31721 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31721 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 318 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15719 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 353885 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 369922 |
| IRS990/RevenuesLessExpensesCY | 0 | 15719 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 298760 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 37343 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2270 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 240000 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 485329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 108873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 970624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 730624 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 485329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 108873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 970624 |
| IRS990ScheduleA/TotalSupport | 0 | 970644 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 120094 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3121 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 123215 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29144 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 38806 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 234443 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 234443 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3233 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27283 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 30516 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18874 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19804 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 38678 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 386306 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | NO OFFICERS OR DIRECTORS ARE COMPENSATED IN 2012 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECTION A: TWO OFFICERS ELAINE AND DALE WEST ARE RELATED AS HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ACCOUNTING RECORDS ARE MAINTAINED AT THE BOOKKEEPING LEVEL. THIS INDIVIDUAL IS RESPONSIBLE FOR DOCUMENT RETENTION AND /OR DESTRUCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE VIA WRITTEN REQUESTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 155 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUTNAM HALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32185 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELAINE WEST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3522621412 |
| IRS990/TotalAssets/BOY | 0 | 367176 |
| IRS990/TotalAssetsBOY | 0 | 367176 |
| IRS990/TotalAssets/EOY | 0 | 395000 |
| IRS990/TotalAssetsEOY | 0 | 395000 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 265979 |
| IRS990/TotalExpensesCurrentYear | 0 | 250260 |
| IRS990/TotalExpensesPriorYear | 0 | 186599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3295 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22653 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224312 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3295 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13291 |
| IRS990/TotalLiabilitiesBOY | 0 | 13291 |
| IRS990/TotalLiabilities/EOY | 0 | 25078 |
| IRS990/TotalLiabilitiesEOY | 0 | 25078 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 367176 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 395000 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 353885 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 369922 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 225311 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 265979 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 485359 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 265979 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4090 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.