Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-1020728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,211,082
Up $78,558 (+6.9%) from 2016
Net Assets
Up$1,203,537
Up $88,589 (+7.9%) from 2016
Liabilities
Down$7,545
Down $10,031 (-57%) from 2016
Revenue
Up$463,149
Up $77,068 (+20%) from 2016
Expenses
Up$374,560
Up $70,430 (+23%) from 2016
Net Income
Up$88,589
Up $6,638 (+8.1%) from 2016
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 | $713,381 | $774,847 | ▲ $61,466 |
| Savings and Temporary Cash Investments | $304,073 | $319,570 | ▲ $15,497 |
| Cash and Non-Interest-Bearing Accounts | $100,853 | $98,821 | ▼ $2,032 |
| Inventories for Sale or Use | $7,532 | $9,964 | ▲ $2,432 |
| Total Assets | $1,132,524 | $1,211,082 | ▲ $78,558 |
| Other Assets Total | $6,685 | $7,880 | ▲ $1,195 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,510 | $7,505 | ▼ $10,005 |
| Other Liabilities | $66 | $40 | ▼ $26 |
| Total Liabilities | $17,576 | $7,545 | ▼ $10,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,114,948 | $1,203,537 | ▲ $88,589 |
| Total Net Assets Fund Balance | $1,114,948 | $1,203,537 | ▲ $88,589 |
| Total Liabilities and Net Assets / Fund Balance | $1,132,524 | $1,211,082 | ▲ $78,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,306 | $149,331 | $683,637 |
| Leasehold Improvements | $158,285 | $112,217 | $270,502 |
| Equipment | $46,576 | $95,604 | $142,180 |
| Land | $35,680 | - | $35,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Gagen | Executive Di | FT | $37,298 | $37,298 |
| Name | Title |
|---|---|
| Renee Runkle | President |
| Brenda Cureton | Board Member |
| Christine Meek | Board Member |
| Karen Hoag | Board Member |
| Kerri Garvin | Board Member |
| Kim Lauer | Board Member |
| Phillip Tanner | Board Member |
| Ted Storer | Secretary |
| Dianne Lengerich | Treasurer |
| Barb Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,750 |
| Salaries, Compensation, and Employee Benefits | $165,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,723 | - | - | $116,723 |
| Depreciation Depletion | $57,856 | - | - | $57,856 |
| Current Officers, Directors, Trustees, and Key Employees | $14,919 | $22,379 | - | $37,298 |
| Occupancy | $22,541 | - | - | $22,541 |
| Insurance | $20,814 | - | - | $20,814 |
| All Other Expenses | $16,743 | - | - | $16,743 |
| Advertising | $13,083 | - | - | $13,083 |
| Payroll Taxes | $10,077 | $1,712 | - | $11,789 |
| Office Expenses | $4,372 | $4,290 | - | $8,662 |
| Fees for Services Accounting | - | $5,825 | - | $5,825 |
| Other Expenses | $5,750 | - | - | $5,750 |
| Information Technology | $1,082 | $1,622 | - | $2,704 |
| Travel | $1,967 | - | - | $1,967 |
| Fees for Services Legal | - | $613 | - | $613 |
| Total Functional Expenses | $338,119 | $36,441 | $0 | $374,560 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,808 |
| Fundraising Direct Expenses | $9,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $86,808 | $86,808 | $9,804 | $77,004 |
| Total Events | $86,808 | $86,808 | $9,804 | $77,004 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $40 |
“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 | 17510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7505 |
| 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 | 13083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13083 |
| IRS990/AllOtherContributionsAmt | 0 | 181884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16743 |
| 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 | 100853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37298 |
| 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 | 26466 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1307 |
| IRS990/CYOtherExpensesAmt | 0 | 208750 |
| IRS990/CYOtherRevenueAmt | 0 | 101066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165810 |
| IRS990/CYTotalExpensesAmt | 0 | 374560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57856 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 613 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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/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/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/PersonNm | 0 | LORI GAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE RUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE LENGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRI GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37298 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86808 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7532 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 713381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 774847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1131999 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 348 |
| 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 | 1114948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1203537 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77004 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7880 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VET/MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11789 |
| 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 | 157193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 886 |
| IRS990/PYOtherExpensesAmt | 0 | 186611 |
| IRS990/PYOtherRevenueAmt | 0 | 76626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117519 |
| IRS990/PYTotalExpensesAmt | 0 | 304130 |
| IRS990/PYTotalRevenueAmt | 0 | 386081 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88589 |
| 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 | 304073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 989691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 316228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1208478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2198169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 498112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2198169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 499767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 431401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2201796 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 534306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 683637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 774847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9804 |
| 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 | 1132524 |
| IRS990/TotalAssetsEOYAmt | 0 | 1211082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1132524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1211082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181884 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1114948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1203537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463149 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1132524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1211082 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/TravelGrp/TotalAmt | 0 | 1967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1114948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1203537 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 VILLAGE DR |
| IRS990/USAddress/CityNm | 0 | ALBION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.