Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-1654608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,185,095
Down $112,634 (-3.4%) from 2010
Net Assets
Down$3,161,489
Down $121,468 (-3.7%) from 2010
Liabilities
Up$23,606
Up $8,834 (+60%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,212,132
Up $249,353 (+26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Angels for animals believes that animals, as living creatures, have value beyond economic measure. Our mission is to educate the people of our community about pet overpopulation and regular veterinary care for pets; cultivate an awareness and responsibility toward the needs of companion animals; provide for the well-being of our community's animals that are abandoned or otherwise in need; and instill respect for an appreciation of all living things.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18385 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING THE PUBLIC ON THE CARE AND POPULATION CONTROL OF DOMESTIC ANIMALS AND TO MAINTAIN AN ANIMAL SHELTER FOR THE TEMPORARY SHELTER OF DOMESTIC ANIMALS UNTIL THEY COULD BE PLACED IN A PERMANENT HOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4750 STATE ROUTE 165 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44406 |
| IRS990/Advertising/ProgramServices | 0 | 13143 |
| IRS990/Advertising/Total | 0 | 13143 |
| IRS990/AllOtherContributions | 0 | 74485 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 272987 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161526 |
| IRS990/DepreciationDepletion/Total | 0 | 162051 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VETERINARY SERVICES AND MEDICATIONS FOR ANIMALS AND EDUCATION THROUGH SCHOOLS AND ORGINAZATIONS AND ADOPTION SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1084401 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 247277 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11476 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11476 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM WRONKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB LEV |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT MCCUSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRENCE DAPRILE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE LESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL CZARNESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICE MARCHIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATHEW DITCHEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 83717 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 155615 |
| IRS990/GrossReceipts | 0 | 1182592 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24981 |
| IRS990/InvestmentIncomePriorYear | 0 | 12175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24981 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 683020 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 784312 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1516358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3867878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2496882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2351520 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 21927 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 21927 |
| IRS990/MissionDescription | 0 | ANGELS FOR ANIMALS BELIEVES THAT ANIMALS, AS LIVING CREATURES, HAVE VALUE BEYOND ECONOMIC MEASURE. OUR MISSION IS TO EDUCATE THE PEOPLE OF OUR COMMUNITY ABOUT PET OVERPOPULATION AND REGUALAR VETERINARY CARE FOR PETS; CULTIVATE AN AWARENESES AND RESPONSIBILITY TOWARD THE NEEDS OF COMPANION ANIMALS; PROVIDE FOR THE WELL-BEING OF OUR COMMUNITY'S ANIMALS THAT ARE ABANDONED OR OTHERWISE IN NEED; AND INSTILL RESPECT FOR AN APPRECIATION OF ALL LIVING THINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET FLYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3282957 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3161489 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 71898 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 71898 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15558 |
| IRS990/Occupancy/ProgramServices | 0 | 75960 |
| IRS990/Occupancy/Total | 0 | 91518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 590 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1258 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6142 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7400 |
| IRS990/OtherExpensePriorYear | 0 | 622474 |
| IRS990/OtherExpensesCurrentYear | 0 | 772512 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMINSTRATIVE EXP |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25437 |
| IRS990/OtherExpenses/ProgramServices | 0 | 270958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168801 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28471 |
| IRS990/OtherExpenses/ProgramServices | 3 | 657 |
| IRS990/OtherExpenses/Total | 0 | 296395 |
| IRS990/OtherExpenses/Total | 1 | 168801 |
| IRS990/OtherExpenses/Total | 2 | 28471 |
| IRS990/OtherExpenses/Total | 3 | 657 |
| IRS990/OtherLiabilities/BOY | 0 | 4805 |
| IRS990/OtherLiabilities/EOY | 0 | 5221 |
| IRS990/OtherRevenueCurrentYear | 0 | 181509 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RETAIL SALES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | CREMATORY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47298 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 21659 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 18727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18727 |
| IRS990/OtherRevenuePriorYear | 0 | 180749 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390002 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35041 |
| IRS990/PayrollTaxes/Total | 0 | 42218 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541940 |
| IRS990/ProgramServiceRevenueCY | 0 | 570623 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTIONS/VET SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 505155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 570623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 570623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8211 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113257 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 680234 |
| IRS990/RevenuesLessExpensesCY | 0 | -113257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8287 |
| IRS990/SalariesEtcCurrentYear | 0 | 439620 |
| IRS990/SalariesEtcPriorYear | 0 | 340305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117237 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48673 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 141653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 271762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 272987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 219287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 276112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 322469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1362617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 58567 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2756455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 109611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 92592 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 77756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 67747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32165 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 379871 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1220964 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 272987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 219287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 276112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 322469 |
| IRS990ScheduleA/Total170/Total | 0 | 1362617 |
| IRS990ScheduleA/TotalSupport | 0 | 1849708 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1600687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1516358 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3117045 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 488698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 488698 |
| IRS990ScheduleD/Land/BookValue | 0 | 262135 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 262135 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5221 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 784312 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIOUS PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5221 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2351520 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 784312 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8451 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 55843 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 143830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 79536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8451 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 55843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 143830 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GARAGE SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BAKING INCOME |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 115016 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12923 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5165 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10726 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28814 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW OTHER NON PROFIT SHELTERS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -8,211. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 139753 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 165966 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4750 STATE ROUTE 165 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44406 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIANE LESS BAIRD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3305491111 |
| IRS990/TotalAssets/BOY | 0 | 3297729 |
| IRS990/TotalAssetsBOY | 0 | 3297729 |
| IRS990/TotalAssets/EOY | 0 | 3185095 |
| IRS990/TotalAssetsEOY | 0 | 3185095 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 321762 |
| IRS990/TotalExpensesCurrentYear | 0 | 1212132 |
| IRS990/TotalExpensesPriorYear | 0 | 962779 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127731 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1084401 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1212132 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14772 |
| IRS990/TotalLiabilitiesBOY | 0 | 14772 |
| IRS990/TotalLiabilities/EOY | 0 | 23606 |
| IRS990/TotalLiabilitiesEOY | 0 | 23606 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3297729 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3185095 |
| IRS990/TotalNbrEmployees | 0 | 43 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.