Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$235,275
No earlier filing loaded for comparison.
Net Assets
$191,216
No earlier filing loaded for comparison.
Liabilities
$44,059
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$355,238
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operating shelter caring for animals
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 | 1783 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATING SHELTER CARING FOR ANIMALS |
| IRS990/Advertising/Fundraising | 0 | 630 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1296 |
| IRS990/Advertising/ProgramServices | 0 | 36 |
| IRS990/Advertising/Total | 0 | 1962 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 244736 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7887 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27135 |
| IRS990/AllOtherExpenses/Total | 0 | 37966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1378 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5097 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5850 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5850 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5850 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17550 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 252423 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182820 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 88 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6165 |
| IRS990/DepreciationDepletion/Total | 0 | 6253 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUING CARE OF ANIMALS ACCEPTED INTO THE SHELTER FOR PERMANENT RESIDENCY INCLUDING PREPARING AND TESTING ANIMALS WHO ARE BEING ADOPTED OUT OF THE SHELTER. THE SHELTER IS A NO KILL SHELTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 323110 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| 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/NamePerson | 0 | WENDY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK KEMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERYN M STAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACQUELINE K MATHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL A LINT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY GROH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAIRE A DENZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSSELL EFFRIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ISABELLE LINKLATER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 16900 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6318 |
| IRS990/FundraisingEvents | 0 | 5097 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 9468 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26238 |
| IRS990/GrossIncomeGaming | 0 | 13433 |
| IRS990/GrossReceipts | 0 | 308767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 132 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2410 |
| IRS990/Insurance/ProgramServices | 0 | 7865 |
| IRS990/Insurance/Total | 0 | 10407 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2533 |
| IRS990/InvestmentIncomePriorYear | 0 | 6718 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2533 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2533 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 53617 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 56395 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139124 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 223448 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84324 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2590 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATING SHELTER CARING FOR ANIMALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 253047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19920 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19920 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3965 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3965 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 749 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1873 |
| IRS990/OfficeExpenses/Total | 0 | 3746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 203206 |
| IRS990/OtherExpensesCurrentYear | 0 | 231135 |
| IRS990/OtherExpenses/Description | 0 | VET & MEDICAL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | MEDICATION AND LAB COST |
| IRS990/OtherExpenses/Description | 4 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2032 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5868 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19789 |
| IRS990/OtherExpenses/Total | 0 | 113111 |
| IRS990/OtherExpenses/Total | 1 | 16772 |
| IRS990/OtherExpenses/Total | 2 | 10161 |
| IRS990/OtherExpenses/Total | 3 | 5868 |
| IRS990/OtherExpenses/Total | 4 | 19789 |
| IRS990/OtherLiabilities/BOY | 0 | 31741 |
| IRS990/OtherLiabilities/EOY | 0 | 44059 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 38025 |
| IRS990/OtherRevenueMisc/Description | 0 | ARMCHAIR ADOPTIONS |
| IRS990/OtherRevenueMisc/Description | 1 | ADOPTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2355 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2355 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11785 |
| IRS990/OtherRevenuePriorYear | 0 | 53382 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94840 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 568 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10577 |
| IRS990/PayrollTaxes/Total | 0 | 11713 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2916 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 426 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62257 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -62257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78388 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 124103 |
| IRS990/SalariesEtcPriorYear | 0 | 119082 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90262 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 249405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 427072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 212310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 198792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1271379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33168 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17410 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31907 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 85494 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1271379 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 249405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 427072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 212310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 198792 |
| IRS990ScheduleA/Total170/Total | 0 | 1271379 |
| IRS990ScheduleA/TotalSupport | 0 | 1390041 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 77404 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97596 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 175000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2392 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32158 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34550 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62257 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -61831 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15787 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 355238 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EVENT COST $15787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EVENT COST $15787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 426 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 426 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15787 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4528 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9370 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13898 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 23444 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 15787 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16213 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 292981 |
| IRS990ScheduleD/TotalAdjustments | 0 | 426 |
| IRS990ScheduleD/TotalExpenses | 0 | 355238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 355238 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84324 |
| IRS990ScheduleD/TotalRevenue | 0 | 292981 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 292981 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.