Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 32-0110655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$767,308
Up $49,525 (+6.9%) from 2018
Net Assets
Up$522,560
Up $6,722 (+1.3%) from 2018
Liabilities
Up$244,748
Up $42,803 (+21%) from 2018
Revenue
Up$814,947
Up $17,747 (+2.2%) from 2018
Expenses
Down$708,087
Down $66,361 (-8.6%) from 2018
Net Income
Up$106,860
Up $84,108 (+370%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $515,838 | $522,560 | ▲ $6,722 |
| Land, Buildings, and Equipment, Net | $503,187 | $458,298 | ▼ $44,889 |
| Inventories for Sale or Use | $137,050 | $178,677 | ▲ $41,627 |
| Cash and Non-Interest-Bearing Accounts | $72,659 | $129,204 | ▲ $56,545 |
| Savings and Temporary Cash Investments | $4,887 | - | - |
| Loans From Officers Directors | $4,215 | - | - |
| Total Assets | $717,783 | $767,308 | ▲ $49,525 |
| Other Assets Total | - | $1,129 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,762 | $243,719 | ▲ $171,957 |
| Accounts Payable and Accrued Expenses | $125,968 | $1,029 | ▼ $124,939 |
| Total Liabilities | $201,945 | $244,748 | ▲ $42,803 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $515,838 | $522,560 | ▲ $6,722 |
| Total Liabilities and Net Assets / Fund Balance | $717,783 | $767,308 | ▲ $49,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,219 | $89,762 | - |
| Other Land Buildings | $9,919 | $75,948 | - |
| Land | $240,865 | - | - |
| Equipment | $17,327 | $253,199 | - |
| Leasehold Improvements | $69,968 | $132,466 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doni Planken | Employee | FT | $34,327 | $34,327 |
| John Degolyer | Subcontractor | - | $15,772 | $15,772 |
| Kailey Wilkison | Employee | PT | $13,400 | $13,400 |
| Krystal Knight | Employee | PT | $12,668 | $12,668 |
| Krysta Martin | Employee | PT | $11,134 | $11,134 |
| Kristin Flynn | Employee | PT | $8,719 | $8,719 |
| Line Item | Amount |
|---|---|
| Other Expenses | $556,167 |
| Salaries, Compensation, and Employee Benefits | $144,065 |
| Grants and Similar Amounts Paid | $7,855 |
| Total Fundraising Expense | $3,538 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $77,964 | $426 | $506 | $78,896 |
| Current Officers, Directors, Trustees, and Key Employees | $71,530 | - | - | $71,530 |
| Other Salaries and Wages | $62,141 | - | - | $62,141 |
| Occupancy | $60,056 | - | - | $60,056 |
| Depreciation Depletion | $47,996 | - | - | $47,996 |
| Fees for Services Other | $43,842 | - | - | $43,842 |
| Information Technology | $22,537 | $13,918 | - | $36,455 |
| Office Expenses | $21,494 | $6,840 | $694 | $29,028 |
| Insurance | $19,025 | - | - | $19,025 |
| Interest | $5,650 | $9,875 | - | $15,525 |
| Payroll Taxes | $10,320 | - | - | $10,320 |
| Grants to Domestic Individuals | $7,367 | - | - | $7,367 |
| Other Expenses | $6,311 | $63 | $46 | $6,357 |
| All Other Expenses | $4,053 | - | - | $4,053 |
| Conferences and Meetings | $2,084 | $66 | $1,004 | $3,154 |
| Travel | $1,504 | - | $417 | $1,921 |
| Grants to Domestic Orgs | $488 | - | - | $488 |
| Fees for Services Accounting | $465 | - | - | $465 |
| Other Employee Benefits | $74 | - | - | $74 |
| Total Functional Expenses | $673,361 | $31,188 | $3,538 | $708,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,215 | - | - |
“Elaine West is a stockholder.”
“Directors are allowed to appoint additional members or directors”
“Minutes are taken at each meeting.”
“Currently there are no committees.”
“Form 990 is reviewed by the Director prior to filing.”
“Documents are available via written request to the Board of Directors.”
“Documents are available via written request to the Board of Directors.”
“Outreach materials, payroll fees and Other expense.”
“Fees for services other. Subcontractors.”
“Prior year timing difference.”
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 | 125968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1029 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 506 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78896 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINE WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522621412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5579 DARWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1004 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7855 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2503 |
| IRS990/CYOtherExpensesAmt | 0 | 556167 |
| IRS990/CYOtherRevenueAmt | 0 | 7 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144065 |
| IRS990/CYTotalExpensesAmt | 0 | 708087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814947 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47996 |
| IRS990/Desc | 0 | To provide a home to nearly 300 rescued animals. Rooterville continues to increase 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4774 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43842 |
| 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 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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 | DONI PLANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAILEY WILKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRYSTAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRYSTA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DEGOLYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15772 |
| 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 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUBCONTRACTOR |
| 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/FundraisingAmt | 0 | 20 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2503 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5488 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7367 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 488 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9003 |
| IRS990/GrossReceiptsAmt | 0 | 821447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/InterestGrp/TotalAmt | 0 | 15525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 178677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1009673 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6500 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4215 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | 71762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 522560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTS OF GOODS SOLD SELLER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL AND VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6357 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER TYPES OF INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 7 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10320 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELAINE WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORP NGP INDIVIDUAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8766 |
| IRS990/PYOtherExpensesAmt | 0 | 569099 |
| IRS990/PYOtherRevenueAmt | 0 | 3220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194348 |
| IRS990/PYTotalExpensesAmt | 0 | 774448 |
| IRS990/PYTotalRevenueAmt | 0 | 797200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281476 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 515838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 522560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 814947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3890238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2822 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2822 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99928 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99528 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3890238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3890238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 814947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 797200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 756070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 720033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 804810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3893060 |
| 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/BuildingsGrp/BookValueAmt | 0 | 120219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89762 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 209981 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253199 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 270526 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240865 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 240865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 202434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85867 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458298 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Elaine West is a stockholder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors are allowed to appoint additional members or directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are taken at each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Currently there are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is reviewed by the Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available via written request to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available via written request to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outreach materials, payroll fees and Other expense. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fees for services other. Subcontractors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prior year timing difference. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 717783 |
| IRS990/TotalAssetsEOYAmt | 0 | 767308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 717783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6208 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3538 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 673361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 515838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 522560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 806229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814947 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 717783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767308 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.