Civic Intelligence

Rooterville a Sanctuary Inc.

990 • Fiscal year 2020 • EIN 32-0110655

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

Organization ProfileWWW.ROOTERVILLE.ORG
5579 Darwood StMelrose, FL 32666

(352) 495-7473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$31,868

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$892,728

Up $125,420 (+16%) from 2019

Net Assets

Up

$638,050

Up $115,490 (+22%) from 2019

Liabilities

Up

$254,678

Up $9,930 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$594,227

Down $220,720 (-27%) from 2019

Expenses

Down

$578,642

Down $129,445 (-18%) from 2019

Net Income

Down

$15,585

Down $91,275 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $367,176Liabilities 2011: $13,291Net Assets 2011: $353,8852011Assets 2012: $395,000Liabilities 2012: $25,078Net Assets 2012: $369,9222012Assets 2013: $442,254Liabilities 2013: $57,085Net Assets 2013: $385,1692013Assets 2014: $550,418Liabilities 2014: $142,820Net Assets 2014: $407,5982014Assets 2015: $641,803Liabilities 2015: $215,377Net Assets 2015: $426,4262015Assets 2016: $696,872Liabilities 2016: $251,753Net Assets 2016: $445,1192016Assets 2017: $647,468Liabilities 2017: $150,475Net Assets 2017: $496,9932017Assets 2018: $717,783Liabilities 2018: $201,945Net Assets 2018: $515,8382018Assets 2019: $767,308Liabilities 2019: $244,748Net Assets 2019: $522,5602019Assets 2020: $892,728Liabilities 2020: $254,678Net Assets 2020: $638,0502020Assets 2021: $773,762Liabilities 2021: $656,644Net Assets 2021: $117,1182021Assets 2022: $703,152Liabilities 2022: $648,698Net Assets 2022: $54,4542022Assets 2023: $563,278Liabilities 2023: $546,723Net Assets 2023: $16,5552023Assets 2024: $577,187Liabilities 2024: $555,985Net Assets 2024: $21,2022024

Highlighted filing

2020

Assets$892,728
Liabilities$254,678
Net Assets$638,050
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $186,5992011Expenses 2012: $250,2602012Revenue 2013: $369,347Expenses 2013: $354,099Net Income 2013: $15,2482013Revenue 2014: $544,982Expenses 2014: $522,553Net Income 2014: $22,4292014Revenue 2015: $804,810Expenses 2015: $785,983Net Income 2015: $18,8272015Revenue 2016: $720,033Expenses 2016: $703,515Net Income 2016: $16,5182016Revenue 2017: $758,799Expenses 2017: $706,475Net Income 2017: $52,3242017Revenue 2018: $797,200Expenses 2018: $774,448Net Income 2018: $22,7522018Revenue 2019: $814,947Expenses 2019: $708,087Net Income 2019: $106,8602019Revenue 2020: $594,227Expenses 2020: $578,642Net Income 2020: $15,5852020Revenue 2021: $282,392Expenses 2021: $568,892Net Income 2021: -$286,5002021Revenue 2022: $353,231Expenses 2022: $544,797Net Income 2022: -$191,5662022Revenue 2023: $269,302Expenses 2023: $307,201Net Income 2023: -$37,8992023Revenue 2024: $416,963Expenses 2024: $370,477Net Income 2024: $46,4862024

Highlighted filing

2020

Revenue$594,227
Expenses$578,642
Net Income$15,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.1
Gross Receipts
$676,781
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,560$638,050▲ $115,490
Land, Buildings, and Equipment, Net$458,298$446,677▼ $11,621
Inventories for Sale or Use$178,677$233,996▲ $55,319
Cash and Non-Interest-Bearing Accounts$129,204$206,219▲ $77,015
Receivables From Officers Etc-$5,836-
Total Assets$767,308$892,728▲ $125,420
Other Assets Total$1,129--
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,719$254,482▲ $10,763
Accounts Payable and Accrued Expenses$1,029$196▼ $833
Total Liabilities$244,748$254,678▲ $9,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,560$638,050▲ $115,490
Total Liabilities and Net Assets / Fund Balance$767,308$892,728▲ $125,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,265$97,302-
Other Land Buildings$3,441$82,426-
Land$240,865--
Equipment$583$232,585-
Leasehold Improvements$90,523$141,473-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doni PlankenEmployeeFT$31,868$31,868
Melissa BeaudetEmployeePT$16,578$16,578
Kristin FlynnEmployeePT$10,370$10,370
Laura BesixEmployeePT$10,048$10,048
Krystal KnightEmployeePT$8,713$8,713
Sandra JohnsonBookkeeperPT$6,622$6,622
Kailey WilkisonEmployeePT$3,357$3,357
Revenue and Support

Revenue Composition

Contributions and Grants
$508,461
Program Service Revenue
$0
Investment Income
$14,179
Other Revenue
$71,587
All Other Contributions
$491,187
Change in Net Assets
$15,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,522
Salaries, Compensation, and Employee Benefits$134,792
Total Fundraising Expense$4,056
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$278

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,589--$128,589
Advertising$87,660--$87,660
Other Expenses$86,513-$2,778$86,513
Fees for Services Other$68,561--$68,561
Occupancy$45,584--$45,584
Depreciation Depletion$42,934--$42,934
Office Expenses-$38,281-$38,281
Information Technology-$19,596-$19,596
Insurance-$14,411-$14,411
Interest$8,088--$8,088
Payroll Taxes$6,203--$6,203
All Other Expenses$5,937--$5,937
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$885-$885
Fees for Services Professional Fundraising--$278$278
Travel$68--$68
Grants to Domestic Orgs$50--$50
Total Functional Expenses$501,413$73,173$4,056$578,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,836-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Elaine West is a stockholder.”

PART VI, SECTION A, LINE 7A

“Directors are allowed to appoint additional members or directors.”

PART VI, SECTION A, LINE 8A

“Minutes are taken at each meeting.”

PART VI, SECTION A, LINE 8B

“Currently there are no committees.”

Part VI, Section B, Line 11

“Form 990 is reviewed by the Director prior to filing.”

Filing and Contact Details

Filer

Filer Name
Rooterville a Sanctuary Inc
EIN
32-0110655
Phone
3524957473
Address
5579 DARWOOD ST, MELROSE, FL 32666

Signing Officer

Name
Elaine West
Title
President
Phone
3524957473
Signed
2021-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine West
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
130

Preparer

Firm
Beverly Clapp
Address
3123 NW 27TH AVENUE, GAINESVILLE, FL 32605-2760
Preparer
Beverly B Clapp
Phone
3523389293
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Professional services and subcontractors.”

PART IX, LINE 24E

“Vehicle and outreach expenses.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE COMPASSION FOR ALL ANIMALS BY RESCUE EDUCATION & ACTIVISM. PROVIDE SHELTER AND PROPER NOURISHMENT FOR RESCUES. PROMOTE PLANT BASED
IRS990/AdvertisingGrp/ProgramServicesAmt087660
IRS990/AdvertisingGrp/TotalAmt087660
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0491187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05937
IRS990/AllOtherExpensesGrp/TotalAmt05937
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE WEST
IRS990/BooksInCareOfDetail/PhoneNum03522621412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05579 DARWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032666
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129204
IRS990/CashNonInterestBearingGrp/EOYAmt0206219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032442
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508461
IRS990/CYGrantsAndSimilarPaidAmt01050
IRS990/CYInvestmentIncomeAmt014179
IRS990/CYOtherExpensesAmt0442522
IRS990/CYOtherRevenueAmt071587
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015585
IRS990/CYSalariesCompEmpBnftPaidAmt0134792
IRS990/CYTotalExpensesAmt0578642
IRS990/CYTotalFundraisingExpenseAmt04056
IRS990/CYTotalProfFndrsngExpnsAmt0278
IRS990/CYTotalRevenueAmt0594227
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042934
IRS990/DepreciationDepletionGrp/TotalAmt042934
IRS990/Desc0To 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0594227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068561
IRS990/FeesForServicesOtherGrp/TotalAmt068561
IRS990/FeesForServicesProfFundraising/FundraisingAmt0278
IRS990/FeesForServicesProfFundraising/TotalAmt0278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONI PLANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAILEY WILKISON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRYSTAL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BESIX
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA BEAUDET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt01050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064277
IRS990/GrossReceiptsAmt0676781
IRS990/GrossSalesOfInventoryAmt0103907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019596
IRS990/InformationTechnologyGrp/TotalAmt019596
IRS990/InsuranceGrp/ManagementAndGeneralAmt014411
IRS990/InsuranceGrp/TotalAmt014411
IRS990/InterestGrp/ProgramServicesAmt08088
IRS990/InterestGrp/TotalAmt08088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446677
IRS990/LandBldgEquipCostOrOtherBssAmt01000463
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050112
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING FACILITATED MISSION OF PROVIDING SHELTER FOR THE ANIMALS. PROVIDE PROPER NOURISHMENT FOR RESCUED ANIMALS. PROMOTE A PLANT BASED DIET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254482
IRS990/NetAssetsOrFundBalancesBOYAmt0522560
IRS990/NetAssetsOrFundBalancesEOYAmt0638050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014165
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071465
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045584
IRS990/OccupancyGrp/TotalAmt045584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038281
IRS990/OfficeExpensesGrp/TotalAmt038281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01129
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL AND VETERINARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt12778
IRS990/OtherExpensesGrp/ProgramServicesAmt020226
IRS990/OtherExpensesGrp/ProgramServicesAmt186513
IRS990/OtherExpensesGrp/TotalAmt020226
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt22778
IRS990/OtherExpensesGrp/TotalAmt386513
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06203
IRS990/PayrollTaxesGrp/TotalAmt06203
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE WEST
IRS990/PriorPeriodAdjustmentsAmt099905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07855
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0556167
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt0806229
IRS990/PYRevenuesLessExpensesAmt0106860
IRS990/PYSalariesCompEmpBnftPaidAmt0144065
IRS990/PYTotalExpensesAmt0708087
IRS990/PYTotalRevenueAmt0814947
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05836
IRS990/ReconcilationRevenueExpnssAmt015585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0797200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03593888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99923
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03697917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717211
IRS990ScheduleA/Total509Grp/TotalAmt03697917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208567
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233168
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0240865
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141473
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0231996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082426
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085867
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446677
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Periodic progress reports are required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE WEST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05836
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional services and subcontractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle and outreach expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elaine West is a stockholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are allowed to appoint additional members or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Currently there are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is reviewed by the Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767308
IRS990/TotalAssetsEOYAmt0892728
IRS990/TotalAssetsGrp/BOYAmt0767308
IRS990/TotalAssetsGrp/EOYAmt0892728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508461
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244748
IRS990/TotalLiabilitiesEOYAmt0254678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,728
Liabilities
$254,678
Net assets
$638,050
Revenue
$594,227
Expenses
$578,642
Net income
$15,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.56$0.21$4.17$3.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.63$5.47$0.17$2.69$3.07$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.49$0.54$3.53$5.45$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.74$6.57$1.17$2.82$5.69$2.87
2020Detailed filing. Detailed filing data is available for this year.$8.93$2.55$6.38$5.94$5.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.67$2.45$5.23$8.15$7.08$1.07
2018Detailed filing. Detailed filing data is available for this year.$7.18$2.02$5.16$7.97$7.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.50$4.97$7.59$7.06$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.97$2.52$4.45$7.20$7.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.42$2.15$4.26$8.05$7.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.43$4.08$5.45$5.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.57$3.85$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.25$3.70$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$1.87