Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-2175841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,992,052
Up $572,894 (+17%) from 2010
Net Assets
Up$3,633,748
Up $587,010 (+19%) from 2010
Liabilities
Down$358,304
Down $14,116 (-3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$197,217
Down $8,537 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support the needs of a state-of-the-art animal shelter, adoption center and regional outreach facility to promote the health and welfare of lost or abandoned pets and to educate and assist those who care for them.
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 | 8753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1706 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02891 |
| IRS990/Advertising/Fundraising | 0 | 14040 |
| IRS990/Advertising/Total | 0 | 14040 |
| IRS990/AllOtherContributions | 0 | 721474 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 70 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1521 |
| IRS990/AllOtherExpenses/Total | 0 | 3627 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11757 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 768043 |
| IRS990/ContributionsGrantsPriorYear | 0 | 745785 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 11193 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76051 |
| IRS990/DepreciationDepletion/Total | 0 | 76051 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO MAINTAIN A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM. |
| 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 | 122273 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1536 |
| IRS990/FeesForServicesOther/Total | 0 | 1536 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD B THORP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBI BAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINA O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL KASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL QUATTROMANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI L HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL AMEDEO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY DOTOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PASQUALE A CAVALIERE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT H PATTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACQUE MONTEMARANO |
| 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/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 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18583 |
| IRS990/FundraisingEvents | 0 | 11757 |
| IRS990/GainOrLoss/Securities | 0 | 170 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 34812 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5125 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24975 |
| IRS990/GrossReceipts | 0 | 807765 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3080 |
| IRS990/Insurance/Total | 0 | 3080 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1811 |
| IRS990/Interest/ProgramServices | 0 | 16301 |
| IRS990/Interest/Total | 0 | 18112 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3743 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3573 |
| IRS990/InvestmentIncomePriorYear | 0 | 2401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3573 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2888692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2717544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2661025 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4955 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 MAINTAIN A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 349554 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 349554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD B THORP PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3046738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3633748 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 170 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6392 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 25415 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5241 |
| IRS990/OfficeExpenses/Total | 0 | 5241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20660 |
| IRS990/OtherExpensePriorYear | 0 | 163474 |
| IRS990/OtherExpensesCurrentYear | 0 | 154444 |
| IRS990/OtherExpenses/Description | 0 | VETERINARIAN FEES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING ITEMS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 4198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1268 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11290 |
| IRS990/OtherExpenses/Total | 0 | 11290 |
| IRS990/OtherExpenses/Total | 1 | 10000 |
| IRS990/OtherExpenses/Total | 2 | 4198 |
| IRS990/OtherExpenses/Total | 3 | 1268 |
| IRS990/OtherLiabilities/BOY | 0 | 2920 |
| IRS990/OtherRevenueCurrentYear | 0 | 7456 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1064 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1064 |
| IRS990/OtherRevenuePriorYear | 0 | 38471 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7827 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39133 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 728 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1456 |
| IRS990/PayrollTaxes/Total | 0 | 3640 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4985 |
| IRS990/ProgramServiceRevenue/Description | 0 | PIXIE'S FUND |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING MACHINE SALES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 587010 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 587010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 580903 |
| IRS990/SalariesEtcCurrentYear | 0 | 42773 |
| IRS990/SalariesEtcPriorYear | 0 | 42280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 700814 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1310367 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 824426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 768043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 745785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 519496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 124943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2381168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4784 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31024 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1556742 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 768043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 745785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 519496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 124943 |
| IRS990ScheduleA/Total170/Total | 0 | 2381168 |
| IRS990ScheduleA/TotalSupport | 0 | 2416544 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23129 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11934 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35063 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 587010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 587010 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 197217 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2615944 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 212104 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2828048 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21952 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3629 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25581 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 784227 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 197217 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 197217 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2661025 |
| IRS990ScheduleD/TotalRevenue | 0 | 784227 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 784227 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 197217 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 784227 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10665 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1092 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11757 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18583 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30740 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5992 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36732 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24975 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOWLATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6392 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16903 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18583 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NoncashContribsRptdF990 | 0 | 20460 |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 4955 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SHARES ANY HIGHLIGHTS WITH THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 488830 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1165546 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | LARRY HIRSCH DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTERLY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02891 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LIL GAGNIER OFFICE MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4013489595 |
| IRS990/TotalAssets/BOY | 0 | 3419158 |
| IRS990/TotalAssetsBOY | 0 | 3419158 |
| IRS990/TotalAssets/EOY | 0 | 3992052 |
| IRS990/TotalAssetsEOY | 0 | 3992052 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 768043 |
| IRS990/TotalExpensesCurrentYear | 0 | 197217 |
| IRS990/TotalExpensesPriorYear | 0 | 205754 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26863 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 122273 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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