Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-1020728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,132,524
Up $91,835 (+8.8%) from 2015
Net Assets
Up$1,114,948
Up $81,951 (+7.9%) from 2015
Liabilities
Up$17,576
Up $9,884 (+128%) from 2015
Revenue
Up$386,081
Up $91,908 (+31%) from 2015
Expenses
Up$304,130
Up $31,681 (+12%) from 2015
Net Income
Up$81,951
Up $60,227 (+277%) from 2015
Parc exists to give rescued & retired exotic animals a safe haven, and to educate people about exotic and endangered species.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $733,632 | $713,381 | ▼ $20,251 |
| Savings and Temporary Cash Investments | $163,777 | $304,073 | ▲ $140,296 |
| Cash and Non-Interest-Bearing Accounts | $123,683 | $100,853 | ▼ $22,830 |
| Inventories for Sale or Use | $6,949 | $7,532 | ▲ $583 |
| Total Assets | $1,040,689 | $1,132,524 | ▲ $91,835 |
| Other Assets Total | $12,648 | $6,685 | ▼ $5,963 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,599 | $17,510 | ▲ $9,911 |
| Other Liabilities | $93 | $66 | ▼ $27 |
| Total Liabilities | $7,692 | $17,576 | ▲ $9,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,997 | $1,114,948 | ▲ $81,951 |
| Total Net Assets Fund Balance | $1,032,997 | $1,114,948 | ▲ $81,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,689 | $1,132,524 | ▲ $91,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,587 | $122,352 | $667,939 |
| Leasehold Improvements | $74,522 | $98,307 | $172,829 |
| Equipment | $57,592 | $82,344 | $139,936 |
| Land | $35,680 | - | $35,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Gagen | Executive Di | FT | $34,553 | $34,553 |
| Name | Title |
|---|---|
| Renee Runkle | President |
| Barb Smith | Board Member |
| C Patrice Kumaran | Board Member |
| Christine Meek | Board Member |
| Karen Hoag | Board Member |
| Kim Lauer | Board Member |
| Lisa Johnson | Board Member |
| Lynn Toles | Board Member |
| Ted Storer | Board Member |
| Brenda Cureton | Secretary |
| Dianne Lengerich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,611 |
| Salaries, Compensation, and Employee Benefits | $117,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,610 | - | - | $74,610 |
| Depreciation Depletion | $52,860 | - | - | $52,860 |
| Current Officers, Directors, Trustees, and Key Employees | $13,821 | $20,732 | - | $34,553 |
| Occupancy | $17,930 | - | - | $17,930 |
| All Other Expenses | $17,259 | - | - | $17,259 |
| Insurance | $16,863 | - | - | $16,863 |
| Advertising | $10,395 | - | - | $10,395 |
| Payroll Taxes | $5,713 | $2,643 | - | $8,356 |
| Other Expenses | $6,953 | - | - | $6,953 |
| Office Expenses | $3,179 | $2,392 | - | $5,571 |
| Fees for Services Accounting | - | $5,425 | - | $5,425 |
| Information Technology | $1,304 | $1,956 | - | $3,260 |
| Travel | $1,055 | - | - | $1,055 |
| Fees for Services Legal | - | $591 | - | $591 |
| Total Functional Expenses | $270,391 | $33,739 | $0 | $304,130 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,763 |
| Fundraising Direct Expenses | $18,609 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $66,763 | $66,763 | $18,609 | $48,154 |
| Total Events | $66,763 | $66,763 | $18,609 | $48,154 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $66 |
“Return reviewed by board of directors prior to filing.”
“Reviewed and discussed by board; proper action taken if necessary.”
“Discussed and approved by board of directors”
“Discussed and approved by board of directors.”
“UPON REQUEST”
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 | 7599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17510 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARC EXISTS TO GIVE RESCUED & RETIRED EXOTIC ANIMALS A SAFE HAVEN, AND TO EDUCATE PEOPLE ABOUT EXOTIC AND ENDANGERED SPECIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10395 |
| IRS990/AllOtherContributionsAmt | 0 | 146955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI GAGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2606367383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1426 W 300 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 26711 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 886 |
| IRS990/CYOtherExpensesAmt | 0 | 186611 |
| IRS990/CYOtherRevenueAmt | 0 | 76626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117519 |
| IRS990/CYTotalExpensesAmt | 0 | 304130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52860 |
| IRS990/Desc | 0 | PARC PLANTS A SEED OF AWARENESS IN PEOPLE TO POSITIVELY IMPACT THE CONSERVATION AND PRESERVATION OF EXOTIC AND ENDANGERED SPECIES AND THEIR NATURAL HABITATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI GAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE RUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE LENGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C PATRICE KUMARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34553 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 431401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1016384 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARC EXISTS TO GIVE RESCUED & RETIRED EXOTIC ANIMALS A SAFE HAVEN, AND TO EDUCATE PEOPLE ABOUT EXOTIC AND ENDANGERED SPECIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1032997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1114948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48154 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28472 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6685 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | VET/MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI GAGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARK PAL MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 171527 |
| IRS990/PYOtherRevenueAmt | 0 | 71777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100922 |
| IRS990/PYTotalExpensesAmt | 0 | 272449 |
| IRS990/PYTotalRevenueAmt | 0 | 294173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81951 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 985387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 255473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1010943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1996330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1996330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 431401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1998443 |
| 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/BookValueAmt | 0 | 545587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND DISCUSSED BY BOARD; PROPER ACTION TAKEN IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSSED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1040689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1132524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1040689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1132524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146955 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1114948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386081 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040689 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.