Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$390,247
Down $70,165 (-15%) from 2010
Net Assets
Down$156,435
Down $54,155 (-26%) from 2010
Liabilities
Down$233,812
Down $16,010 (-6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$942,886
Up $217,653 (+30%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16465 |
| IRS990/AccountsReceivable/BOY | 0 | 17979 |
| IRS990/AccountsReceivable/EOY | 0 | 32977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To end dog and cat overpopulation in the Greater Toledo area by offering high-quality affordable spayneuter and promoting responsible pet care |
| IRS990/Advertising/Fundraising | 0 | 8656 |
| IRS990/Advertising/ProgramServices | 0 | 10840 |
| IRS990/Advertising/Total | 0 | 19496 |
| IRS990/AllOtherContributions | 0 | 281342 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3755 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2777 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4956 |
| IRS990/AllOtherExpenses/Total | 0 | 11488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 127970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33740 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27840 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9750 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 447 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2236 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19678 |
| IRS990/DepreciationDepletion/Total | 0 | 22361 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To subsidize the cost of spaying or neutering for those who are not able to afford the entire fee or a portion of the fee Perform approximately 12400 surgeries in 2011 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 865715 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 595 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7395 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15030 |
| IRS990/FeesForServicesOther/Total | 0 | 23020 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Aimee St Arnaud |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Janet O Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kyle Silvers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tara Kestner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tony Lyons |
| 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/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/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/Title | 0 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Board President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 27840 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 888731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 239 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1434 |
| IRS990/Insurance/ProgramServices | 0 | 3108 |
| IRS990/Insurance/Total | 0 | 4781 |
| IRS990/Interest/Fundraising | 0 | 151 |
| IRS990/Interest/ManagementAndGeneral | 0 | 376 |
| IRS990/Interest/ProgramServices | 0 | 7000 |
| IRS990/Interest/Total | 0 | 7527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104884 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 424315 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 310398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319431 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2100 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To end dog and cat overpopulation in the Greater Toledo area by offering high-quality affordable spayneuter and promoting responsible pet care |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 214731 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 209357 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156435 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 264 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 661 |
| IRS990/Occupancy/ProgramServices | 0 | 13659 |
| IRS990/Occupancy/Total | 0 | 14584 |
| IRS990/OfficeExpenses/Fundraising | 0 | 590 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1299 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7795 |
| IRS990/OfficeExpenses/Total | 0 | 9684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4065 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4099 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 429 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7348 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7975 |
| IRS990/OtherExpensePriorYear | 0 | 256886 |
| IRS990/OtherExpensesCurrentYear | 0 | 392227 |
| IRS990/OtherExpenses/Description | 0 | Vet Supplies |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Fundraising | 0 | 315 |
| IRS990/OtherExpenses/Fundraising | 1 | 1286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 643 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4503 |
| IRS990/OtherExpenses/Total | 0 | 157272 |
| IRS990/OtherExpenses/Total | 1 | 90883 |
| IRS990/OtherExpenses/Total | 2 | 17471 |
| IRS990/OtherExpenses/Total | 3 | 6432 |
| IRS990/OtherLiabilities/BOY | 0 | 6667 |
| IRS990/OtherLiabilities/EOY | 0 | 5890 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1134 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 455881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 494755 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1189 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44164 |
| IRS990/PayrollTaxes/Total | 0 | 47929 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 579478 |
| IRS990/ProgramServiceRevenue/Description | 0 | Animal Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 515103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 579478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 579478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54155 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 579478 |
| IRS990/RevenuesLessExpensesCY | 0 | -54155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34127 |
| IRS990/SalariesEtcCurrentYear | 0 | 550659 |
| IRS990/SalariesEtcPriorYear | 0 | 468347 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3070 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2510 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 309182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 174677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 162104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 121933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 887546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 579478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 515103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 526050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 411921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2032552 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1134 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 10134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 170 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2924652 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3070 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2510 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5580 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 888660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 690914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 697154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 531571 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121933 |
| IRS990ScheduleA/Total509/Total | 0 | 2930232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 888731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 691106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 697433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 531945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 122014 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2931229 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 218733 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15434 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 234167 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89450 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 139033 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54155 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54155 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 942886 |
| IRS990ScheduleD/Land/BookValue | 0 | 51115 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 51115 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1194 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2905 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5890 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Current Portion of LTD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 888731 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4099 |
| IRS990ScheduleD/TotalExpenses | 0 | 942886 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 942886 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5890 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 319431 |
| IRS990ScheduleD/TotalRevenue | 0 | 888731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 888731 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 942886 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 888731 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Program |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2100 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Aimee St Arnaud |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2100 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by Tony Lyons and Aimee St Arnaud before being filed with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Update the conflict of interest policy annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board minutes financial statements and tax returns are available on site per request and approval |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8693 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14400 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 S River Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waterville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43566 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tony Lyons |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4192665607 |
| IRS990/TotalAssets/BOY | 0 | 460412 |
| IRS990/TotalAssetsBOY | 0 | 460412 |
| IRS990/TotalAssets/EOY | 0 | 390247 |
| IRS990/TotalAssetsEOY | 0 | 390247 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 309182 |
| IRS990/TotalExpensesCurrentYear | 0 | 942886 |
| IRS990/TotalExpensesPriorYear | 0 | 725233 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 45897 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31274 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 865715 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 942886 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 45897 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 249822 |
| IRS990/TotalLiabilitiesBOY | 0 | 249822 |
| IRS990/TotalLiabilities/EOY | 0 | 233812 |
| IRS990/TotalLiabilitiesEOY | 0 | 233812 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 460412 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 390247 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 210590 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 156435 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 865715 |
| IRS990/TotalProgramServiceRevenue | 0 | 579478 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 888731 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 71 |
| IRS990/TotalRevenuePriorYear | 0 | 691106 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 579478 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 888731 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7228 |
| IRS990/Travel/Total | 0 | 7228 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201897 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.