Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2175841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,910,176
Down $81,876 (-2.1%) from 2011
Net Assets
Down$3,626,874
Down $6,874 (-0.2%) from 2011
Liabilities
Down$283,302
Down $75,002 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$204,664
Up $7,447 (+3.8%) from 2011
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 | 8750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8748 |
| 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 | 12337 |
| IRS990/Advertising/Total | 0 | 12337 |
| IRS990/AllOtherContributions | 0 | 125947 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 420 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3048 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1015 |
| IRS990/AllOtherExpenses/Total | 0 | 4483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 94302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| 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 | 125947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 768043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80226 |
| IRS990/DepreciationDepletion/Total | 0 | 80226 |
| 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 | 134814 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3847 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3847 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1590 |
| IRS990/FeesForServicesOther/Total | 0 | 1590 |
| 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/Officer | 5 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| 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 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24858 |
| IRS990/GainOrLoss/Other | 0 | 331 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 331 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37308 |
| IRS990/GrossReceipts | 0 | 187207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2878 |
| IRS990/Insurance/Total | 0 | 2878 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1792 |
| IRS990/Interest/ProgramServices | 0 | 16128 |
| IRS990/Interest/Total | 0 | 17920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21937 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21606 |
| IRS990/InvestmentIncomePriorYear | 0 | 3743 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21606 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20460 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 732391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 307893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2893864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2661025 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2585971 |
| 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 | 274554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD B THORP PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3633748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3626874 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 331 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12450 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| 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 | 6850 |
| IRS990/OfficeExpenses/Total | 0 | 6850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherExpensePriorYear | 0 | 154444 |
| IRS990/OtherExpensesCurrentYear | 0 | 159397 |
| IRS990/OtherExpenses/Description | 0 | VETERINARIAN FEES |
| IRS990/OtherExpenses/Description | 1 | SURGICAL SUITE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONSULTANT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8031 |
| IRS990/OtherExpenses/Total | 0 | 11305 |
| IRS990/OtherExpenses/Total | 1 | 8031 |
| IRS990/OtherExpenses/Total | 2 | 2406 |
| IRS990/OtherExpenses/Total | 3 | 1523 |
| IRS990/OtherRevenueCurrentYear | 0 | 12459 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9 |
| IRS990/OtherRevenuePriorYear | 0 | 7456 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8063 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 990 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1980 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1981 |
| IRS990/PayrollTaxes/Total | 0 | 4951 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2006 |
| IRS990/ProgramServiceRevenue/Description | 0 | PIXIE'S FUND |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING MACHINE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42315 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 35441 |
| 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 | -42315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 587010 |
| IRS990/SalariesEtcCurrentYear | 0 | 45267 |
| IRS990/SalariesEtcPriorYear | 0 | 42773 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1310367 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 497312 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 777876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 125947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 768043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 745785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 519496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 222901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2382172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22453 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39314 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1604296 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 125947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 768043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 745785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 519496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 222901 |
| IRS990ScheduleA/Total170/Total | 0 | 2382172 |
| IRS990ScheduleA/TotalSupport | 0 | 2434370 |
| 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/Equipment/BookValue | 0 | 18990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35063 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2545243 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 282805 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2828048 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21738 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9015 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2585971 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24858 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31357 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5951 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37308 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5951 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37308 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOWLATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12450 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22996 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1862 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24858 |
| IRS990/ScheduleJRequired | 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 | 1165546 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1235844 |
| 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 | 3992052 |
| IRS990/TotalAssetsBOY | 0 | 3992052 |
| IRS990/TotalAssets/EOY | 0 | 3910176 |
| IRS990/TotalAssetsEOY | 0 | 3910176 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 125947 |
| IRS990/TotalExpensesCurrentYear | 0 | 204664 |
| IRS990/TotalExpensesPriorYear | 0 | 197217 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21810 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48040 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134814 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 204664 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21810 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 358304 |
| IRS990/TotalLiabilitiesBOY | 0 | 358304 |
| IRS990/TotalLiabilities/EOY | 0 | 283302 |
| IRS990/TotalLiabilitiesEOY | 0 | 283302 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3992052 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3910176 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3633748 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3626874 |
| IRS990/TotalOtherRevenue | 0 | 9 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134814 |
| IRS990/TotalProgramServiceRevenue | 0 | 2006 |
| IRS990/TotalRevenueCurrentYear | 0 | 162349 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21946 |
| IRS990/TotalRevenuePriorYear | 0 | 784227 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2006 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 162349 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2468202 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2391030 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STANDUPFORANIMALS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 352175841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STAND UP FOR ANIMALS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.