Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 32-0110655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$773,762
Down $118,966 (-13%) from 2020
Net Assets
Down$117,118
Down $520,932 (-82%) from 2020
Liabilities
Up$656,644
Up $401,966 (+158%) from 2020
Revenue
Down$282,392
Down $311,835 (-52%) from 2020
Expenses
Down$568,892
Down $9,750 (-1.7%) from 2020
Net Income
Down-$286,500
Down $302,085 (-1938%) from 2020
Building facilitated mission of providing shelter for the animals. Provide proper nourishment for rescued animals. Promote a plant based diet.
Encourage compassion and Inspire Change by promoting a healthy, sustainable, kind plant based diet. We will provide santuary to rescued farm animals and provide care, allow the public to interact while providing educational opportunities and offer goods for sale for support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,219 | $260,845 | ▲ $54,626 |
| Land, Buildings, and Equipment, Net | $446,677 | $240,865 | ▼ $205,812 |
| Receivables From Officers Etc | - | $217,850 | - |
| Rtn Earn Endowment Incm Other Fnds | $638,050 | $117,118 | ▼ $520,932 |
| Inventories for Sale or Use | $233,996 | $34,987 | ▼ $199,009 |
| Savings and Temporary Cash Investments | - | $19,215 | - |
| Other Notes and Loans Receivable, Net | $5,836 | - | - |
| Total Assets | $892,728 | $773,762 | ▼ $118,966 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $596,817 | - |
| Mortgage Notes Payable Secured by Investment Property | $254,482 | - | - |
| Accounts Payable and Accrued Expenses | $196 | $59,827 | ▲ $59,631 |
| Total Liabilities | $254,678 | $656,644 | ▲ $401,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $638,050 | $117,118 | ▼ $520,932 |
| Total Liabilities and Net Assets / Fund Balance | $892,728 | $773,762 | ▼ $118,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $208,567 | - |
| Land | $240,865 | - | - |
| Equipment | - | $583 | - |
| Leasehold Improvements | - | $90,523 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Flynn | Employee | PT | $17,500 | $17,500 |
| Melissa Beaudet | Employee | PT | $13,778 | $13,778 |
| Elaine West | Officer | - | $8,000 | $8,000 |
| Laura Besix | Employee | PT | $6,613 | $6,613 |
| Michael Hausmann | Employee | PT | $6,412 | $6,412 |
| Jonathan Jacks | Employee | PT | $5,411 | $5,411 |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,605 |
| Salaries, Compensation, and Employee Benefits | $104,287 |
| Total Fundraising Expense | $4,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,998 | - | - | $83,998 |
| Other Expenses | $52,679 | - | - | $52,679 |
| Advertising | $24,865 | - | - | $24,865 |
| All Other Expenses | $13,093 | $9,232 | $469 | $22,794 |
| Office Expenses | $15,193 | - | - | $15,193 |
| Depreciation Depletion | $10,042 | $683 | $4,068 | $14,793 |
| Insurance | $13,690 | - | - | $13,690 |
| Payroll Taxes | $12,289 | - | - | $12,289 |
| Fees for Services Other | $12,141 | - | - | $12,141 |
| Information Technology | $10,820 | - | - | $10,820 |
| Occupancy | $8,999 | - | - | $8,999 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | - | - | $8,000 |
| Fees for Services Management | $8,000 | - | - | $8,000 |
| Fees for Services Legal | $7,613 | - | - | $7,613 |
| Fees for Services Accounting | $6,120 | - | - | $6,120 |
| Travel | $3,184 | - | - | $3,184 |
| Interest | $3,136 | - | - | $3,136 |
| Total Functional Expenses | $554,440 | $9,915 | $4,537 | $568,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $217,850 | - |
“Classes of Members or Stockholders Elaine West is a stockholder”
“Election of members and their rights directors are allowed to appoint additional members or directors”
“Decisions subject to approval of Members YES”
“Documentation by Governing Body explanation Minutes are taken in each meeting”
“Documentation by Committee ExplanationCurrently there is no Committee”
“Organizations Process to Review Form 990Form 990 is reviewed by the Director prior to filing”
“Reviewed and documented in Board meetings”
“Governing Documents Disclosure ExplanationNo documents available to the public”
“No documents available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59827 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Encourage compassion and Inspire Change by promoting a healthy, sustainable, kind plant based diet. We will provide santuary to rescued farm animals and provide care, allow the public to interact while providing educational opportunities and offer goods for sale for support |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24865 |
| IRS990/AllOtherContributionsAmt | 0 | 336341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elaine West |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522627313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 N County Rd 315 |
| 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 | 206219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 31236 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200408 |
| IRS990/CYOtherExpensesAmt | 0 | 464605 |
| IRS990/CYOtherRevenueAmt | 0 | -254357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104287 |
| IRS990/CYTotalExpensesAmt | 0 | 568892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282392 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14793 |
| IRS990/Desc | 0 | Program 1: Provide shelter and care for farm animals rescued from situations of abuse/neglect and abandonment. Provide help with fencing and spays/neuters for people who cannot afford it to help keep animals in their homes. Maintain the property to meet the needs of the animals. Program 2: Mission Statement: Encouraging Compassion, Inspiring Change: We allow visitors to come to the sanctuary to meet and interact with the rescued farm animals in order to help them connect the animal with their food choices and learn about the personalities and behaviors of farmed animals. WE educate the public about the negative consequences of modern animal agriculture including the destructive effects on the environment and human health. Program 3: Sale of Goods: We operate an online and onsite gift shop to expand our outreach and generate revenue to help support the animals ongoing needs with Educational literature is included |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7613 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/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 | Kristin Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Beaudet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elaine West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Besix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Hausmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Jacks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5411 |
| 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 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200408 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 468319 |
| IRS990/GrossReceiptsAmt | 0 | 581539 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/InterestGrp/TotalAmt | 0 | 3136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 233996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540538 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 267911 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Encourage compassion and Inspire Change by promoting a healthy, sustainable, kind plant based diet. We will provide santuary to rescued farm animals and provide care, allow the public to interact while providing educational opportunities and offer goods for sale for support |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 254482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200408 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68444 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In Kind |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Veterinary Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loss on Sale |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest Earned |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Discounts Earned |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -323727 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -323727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 871 |
| IRS990/OtherRevenueTotalAmt | 0 | -322801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83998 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5836 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Elaine West |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -234432 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14179 |
| IRS990/PYOtherExpensesAmt | 0 | 442522 |
| IRS990/PYOtherRevenueAmt | 0 | 71587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134792 |
| IRS990/PYTotalExpensesAmt | 0 | 578642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 278 |
| IRS990/PYTotalRevenueAmt | 0 | 594227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 217850 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286500 |
| 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 | 463042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 638050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 117118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3277564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 252524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 99680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 99680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2822 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2822 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3629768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 649062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3629768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 649062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 615325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 814947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 797200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 756070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3632604 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 208567 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 208567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 583 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240865 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 240865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 90523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 217850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchases for Sanctu |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Elaine West |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 217850 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Sold Property with Improvements and Purchased another property to continue |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-01-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 450000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Comparables in the area |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Sherri Firth |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Classes of Members or Stockholders Elaine West is a stockholder |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of members and their rights directors are allowed to appoint additional members or directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions subject to approval of Members YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documentation by Governing Body explanation Minutes are taken in each meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documentation by Committee ExplanationCurrently there is no Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organizations Process to Review Form 990Form 990 is reviewed by the Director prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reviewed and documented in Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing Documents Disclosure ExplanationNo documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| 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 | 892728 |
| IRS990/TotalAssetsEOYAmt | 0 | 773762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 892728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336341 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4537 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 656644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 656644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117118 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282392 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 892728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 773762 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/TravelGrp/TotalAmt | 0 | 3184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.