Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,314,622
Down $12,151 (-0.9%) from 2015
Net Assets
Up$652,322
Up $196,592 (+43%) from 2015
Liabilities
Down$662,300
Down $208,743 (-24%) from 2015
Revenue
Down$478,705
Down $14,002 (-2.8%) from 2015
Expenses
Up$276,309
Up $1,135 (+0.4%) from 2015
Net Income
Down$202,396
Down $15,137 (-7.0%) from 2015
Brighthaven is a non-profit organization dedicated to the well being of senior, disabled and special animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,227,189 | $1,199,922 | ▼ $27,267 |
| Cash and Non-Interest-Bearing Accounts | $85,442 | $95,936 | ▲ $10,494 |
| Investments in Publicly Traded Securities | $7,461 | $7,461 | → $0 |
| Savings and Temporary Cash Investments | $6,681 | $5,962 | ▼ $719 |
| Prepaid Expenses and Deferred Charges | - | $4,841 | - |
| Receivables From Officers Etc | - | $500 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,326,773 | $1,314,622 | ▼ $12,151 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $841,467 | $623,001 | ▼ $218,466 |
| Other Liabilities | $29,576 | $39,299 | ▲ $9,723 |
| Total Liabilities | $871,043 | $662,300 | ▼ $208,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,730 | $652,322 | ▲ $196,592 |
| Total Net Assets Fund Balance | $455,730 | $652,322 | ▲ $196,592 |
| Total Liabilities and Net Assets / Fund Balance | $1,326,773 | $1,314,622 | ▼ $12,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $623,039 | $70,390 | $693,429 |
| Land | $570,000 | - | $570,000 |
| Equipment | $6,883 | $10,808 | $17,691 |
| Other Land Buildings | - | $1,056 | $1,056 |
| Name | Title |
|---|---|
| Gail Pope | President |
| Christina Chambreau Dvm | Director |
| Susan Hoffman | Director |
| Susanna Anthony | Director |
| Valerie Bennett | Director |
| Kirstie Moore | Secretary |
| Richard Pope | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,117 |
| Salaries, Compensation, and Employee Benefits | $75,899 |
| Professional Fundraising Fees | $28,293 |
| Total Fundraising Expense | $28,293 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,296 | - | - | $69,296 |
| Fees for Services Professional Fundraising | - | - | $28,293 | $28,293 |
| All Other Expenses | $19,547 | $6,238 | - | $25,785 |
| Interest | - | $23,834 | - | $23,834 |
| Depreciation Depletion | $14,172 | - | - | $14,172 |
| Other Expenses | $9,021 | - | - | $9,021 |
| Payroll Taxes | $6,603 | - | - | $6,603 |
| Insurance | $5,258 | - | - | $5,258 |
| Office Expenses | $5,192 | - | - | $5,192 |
| Fees for Services Accounting | $4,064 | - | - | $4,064 |
| Travel | $2,205 | - | - | $2,205 |
| Advertising | $62 | - | - | $62 |
| Total Functional Expenses | $217,944 | $30,072 | $28,293 | $276,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $28,293 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $500 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit -summit | $20,000 |
| Chase Credit Card | $10,637 |
| Wells Fargo Credit Card | $6,275 |
| Payroll Taxes Payable | $2,373 |
| Sales Tax Payable | $11 |
| Rounding | $3 |
“No review was or will be conducted.”
“No documents available to the public.”
“6 = -$2776”
“Federal taxes on ubi (2015) = -$3028”
“908 cold bottom road, sparks, md 21152”
“9 bond strweet, #3, somerville, ma 02145”
“1758 cocoplum court, longwood, fl 32779”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Brighthaven is a non-profit organization dedicated to the well being of senior, disabled and special animals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 456605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL POPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075784800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5465 BRAVO TORO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 172117 |
| IRS990/CYOtherRevenueAmt | 0 | 21968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75899 |
| IRS990/CYTotalExpensesAmt | 0 | 276309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28293 |
| IRS990/CYTotalRevenueAmt | 0 | 478705 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14172 |
| IRS990/Desc | 0 | Attended to the well being of senior, disabled and special needs animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28293 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA CHAMBREAU DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTIE MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63274 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5258 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23834 |
| IRS990/InterestGrp/TotalAmt | 0 | 23834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7461 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1227189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282176 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41973 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Brighthaven is a non-profit organization dedicated to the well being of senior, disabled and special animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 841467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 623001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21301 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5192 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39299 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69296 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4841 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214794 |
| IRS990/PYOtherRevenueAmt | 0 | 14208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60380 |
| IRS990/PYTotalExpensesAmt | 0 | 275174 |
| IRS990/PYTotalRevenueAmt | 0 | 492707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21301 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1854999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1854999 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1854999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1855714 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 623039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT -SUMMIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39299 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6 = -$2776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL TAXES ON UBI (2015) = -$3028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 908 COLD BOTTOM ROAD, SPARKS, MD 21152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 9 BOND STRWEET, #3, SOMERVILLE, MA 02145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 1758 COCOPLUM COURT, LONGWOOD, FL 32779 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CHRISTINA CHAMBREAU, DVM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SUSANNA ANTHONY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | VALERIE BENNETT |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1326773 |
| IRS990/TotalAssetsEOYAmt | 0 | 1314622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1326773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1314622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 456605 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28293 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276309 |
| IRS990/TotalGrossUBIAmt | 0 | 21301 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 871043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 662300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 871043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 662300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 652322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1326773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1314622 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/TravelGrp/TotalAmt | 0 | 2205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 455730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 652322 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.