Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 32-0110655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$442,254
Up $47,254 (+12%) from 2012
Net Assets
Up$385,169
Up $15,247 (+4.1%) from 2012
Liabilities
Up$57,085
Up $32,007 (+128%) from 2012
Revenue
$369,347
No earlier filing loaded for comparison.
Expenses
Up$354,099
Up $103,839 (+41%) from 2012
Net Income
$15,248
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.
Encourage compassion for all animals by rescue education & activism. Provide shelter and proper nourishment for rescues. Promote plant based diet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,306 | $413,458 | ▲ $27,152 |
| Rtn Earn Endowment Incm Other Fnds | $369,922 | $385,169 | ▲ $15,247 |
| Cash and Non-Interest-Bearing Accounts | $6,424 | $26,931 | ▲ $20,507 |
| Savings and Temporary Cash Investments | $2,270 | $1,865 | ▼ $405 |
| Loans From Officers Directors | $0 | $621 | ▲ $621 |
| Total Assets | $395,000 | $442,254 | ▲ $47,254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,607 | $55,005 | ▲ $32,398 |
| Accounts Payable and Accrued Expenses | $2,471 | $1,459 | ▼ $1,012 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,078 | $57,085 | ▲ $32,007 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $369,922 | $385,169 | ▲ $15,247 |
| Total Liabilities and Net Assets / Fund Balance | $395,000 | $442,254 | ▲ $47,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,815 | $6,400 | - |
| Other Land Buildings | $31,757 | $48,814 | - |
| Land | $240,865 | - | - |
| Equipment | $9,186 | $32,195 | - |
| Leasehold Improvements | $14,835 | $28,234 | - |
| Other Assets Org | $550 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | - | - | - | $0 |
| 2012 | - | - | - | - | $0 |
| 2011 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale E West | Vice President | - | $16,670 | $16,670 |
| Dale West | Director | - | $16,670 | $16,670 |
| Dane Crawford | Key Employee | PT | $14,365 | $14,365 |
| Jonathan Hartsfield | Key Employee | PT | $7,789 | $7,789 |
| Summer Small | Key Employee | - | $7,571 | $7,571 |
| Name | Title |
|---|---|
| Elaine West | President |
| Su Lee | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Degolyer | Building Services | - | $5,400 |
| - | Accounting | - | $4,050 |
| Small Business Outsource | Services | - | $4,044 |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,399 |
| Salaries, Compensation, and Employee Benefits | $70,150 |
| Grants and Similar Amounts Paid | $10,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,469 | - | - | $48,469 |
| Occupancy | $47,514 | - | - | $47,514 |
| Current Officers, Directors, Trustees, and Key Employees | $46,396 | - | - | $46,396 |
| Office Expenses | - | $18,234 | - | $18,234 |
| Fees for Services Other | $13,630 | - | - | $13,630 |
| Other Salaries and Wages | $11,570 | - | - | $11,570 |
| Grants to Domestic Individuals | $10,525 | - | - | $10,525 |
| Advertising | $8,509 | - | - | $8,509 |
| Other Employee Benefits | $7,750 | - | - | $7,750 |
| All Other Expenses | $7,181 | $0 | $0 | $7,181 |
| Conferences and Meetings | $6,472 | - | - | $6,472 |
| Insurance | $6,378 | - | - | $6,378 |
| Payroll Taxes | $4,434 | - | - | $4,434 |
| Fees for Services Accounting | $0 | $4,400 | - | $4,400 |
| Information Technology | $4,275 | - | - | $4,275 |
| Travel | $0 | $1,576 | - | $1,576 |
| Fees for Services Legal | $1,336 | - | - | $1,336 |
| Other Expenses | $974 | - | - | $974 |
| Interest | $0 | $107 | - | $107 |
| Grants to Domestic Orgs | $25 | - | - | $25 |
| Total Functional Expenses | $329,782 | $24,317 | $0 | $354,099 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 90-0771593 | - | - | Large Pig Rescue Effort | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $621 | ▲ $621 |
“Two officers dale and elaine west are related as husband and wife.”
“Form 990 is reviewed by officers and bookkeeper prior to filing.”
“The organization reviews any ptential conflict of interest.”
“The accounting records are maintained at the bookkeeping level. This individual forwards all documents to the president after reconciliation for document retention and/or destruction.”
“Documents are available via written requests to the board of directors.”
“ROUNDING”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGE COMPASSION FOR ALL ANIMALS BY RESCUE EDUCATION & ACTIVISM. PROVIDE SHELTER AND PROPER NOURISHMENT FOR RESCUES. PROMOTE PLANT BASED DIET. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8509 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 369347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ELAINE WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522621412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 155 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PUTNAM HALL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46396 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 125 PERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4381 BONDARENKO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4118 NW 69TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | KEYSTONE HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 32656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 32606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SMALL BUSINESS OUTSOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDREW CHIAPPINI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOHN DEGOLYER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70150 |
| IRS990/CYTotalExpensesAmt | 0 | 354099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48469 |
| IRS990/Desc | 0 | TO PROVIDE A HOME TO NEARLY 200 RESCUED ANIMALS. THIS YEAR LAND WAS PURCHASED AND BARN IMPROVEMENTS MADE. ROOTERVILLE CONTINUES TO INCRESE ITS EMPHASIS ON NUTRITION EDUCATION IN ITS OUTREACH TO THE COMMUNITY AND CONTINUES TO RAISE AWARENESS OF PLANT BASED DIETS FOR THE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1336 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ELAINE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE E WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SU LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUMMER SMALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7571 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529101 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 621 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING FACILITATED MISSION OF PROVIDING SHELTER FOR THE ANIMALS. PROVIDE PROPER NOURISHMENT FOR RESCUED ANIMALS. PROMOTE A PLANT BASED DIET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7750 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELAINE WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MELROSE FIRE DEPARTMENT SANCTUARY SERVICES. SHEPHERDS GREEN SANCTUARY SERVICE SUPPORT. NETWORK FOR GOOD GRANT FOR CAMP SPONSORSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 550 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SANTUARY SUPPORT FOR CONSTRCTION OF PRISSY AND BOMBERS PEN. THIS WAS A LARGE PIG RESCUE EFFORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 335 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212582 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37343 |
| IRS990/PYTotalExpensesAmt | 0 | 250260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 369347 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 369922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 385169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1865 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1339971 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1339971 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1339971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1339991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6400 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 123215 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32195 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240865 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 240865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SUPPLIES INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80571 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413458 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1865 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LARGE PIG RESCUE EFFORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | PIG PEN AKA PRISSY AND BOMBERS PIG PEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 900771593 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 6949 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | TAMPA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.