Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1603061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,939,370
Up $137,071 (+7.6%) from 2013
Net Assets
Up$793,941
Up $174,887 (+28%) from 2013
Liabilities
Down$1,145,429
Down $37,816 (-3.2%) from 2013
Revenue
Up$619,189
Up $306,920 (+98%) from 2013
Expenses
Down$444,299
Down $10,147 (-2.2%) from 2013
Net Income
Up$174,890
Up $317,067 (+223%) from 2013
To provide shelter and care for homeless dogs and cats, arrange quality adoptions for the animals, and provide public education promoting humane treatment of animals and benefits of spaying and neutering.
To provide shelter and care for homeless pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,493,101 | $1,448,776 | ▼ $44,325 |
| Pledges and Grants Receivable | - | $257,500 | - |
| Cash and Non-Interest-Bearing Accounts | $53,071 | $130,850 | ▲ $77,779 |
| Investments in Publicly Traded Securities | - | $100,671 | - |
| Savings and Temporary Cash Investments | $54,549 | - | - |
| Prepaid Expenses and Deferred Charges | $1,420 | $1,573 | ▲ $153 |
| Total Assets | $1,802,299 | $1,939,370 | ▲ $137,071 |
| Other Assets Total | $200,158 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,176,369 | $1,126,912 | ▼ $49,457 |
| Other Liabilities | $6,876 | $14,148 | ▲ $7,272 |
| Accounts Payable and Accrued Expenses | - | $4,369 | - |
| Total Liabilities | $1,183,245 | $1,145,429 | ▼ $37,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,651 | $568,434 | ▲ $172,783 |
| Permanently Rstr Net Assets | $198,700 | $198,700 | → $0 |
| Temporarily Rstr Net Assets | $24,703 | $26,807 | ▲ $2,104 |
| Total Net Assets Fund Balance | $619,054 | $793,941 | ▲ $174,887 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,299 | $1,939,370 | ▲ $137,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,134,192 | $547,726 | $1,681,918 |
| Land | $301,682 | - | $301,682 |
| Equipment | $12,902 | $55,698 | $68,600 |
| Name | Title |
|---|---|
| Dr David Burke Dvm | President |
| Cathy Winkler | Vice President |
| Gloria Veltman | Trustee |
| Jess Reed | Trustee |
| Karen Kuelhorn | Trustee |
| Linda Butka | Trustee |
| Betsy Vanwesten | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,840 |
| Salaries, Compensation, and Employee Benefits | $196,459 |
| Total Fundraising Expense | $18,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,867 | $35,897 | $11,445 | $181,209 |
| Occupancy | $58,364 | $7,948 | - | $66,312 |
| Interest | $49,240 | $6,714 | - | $55,954 |
| Depreciation Depletion | $40,125 | $5,918 | - | $46,043 |
| Fees for Services Accounting | - | $16,535 | - | $16,535 |
| Payroll Taxes | $11,266 | $3,021 | $963 | $15,250 |
| Insurance | $13,999 | $741 | $169 | $14,909 |
| Other Expenses | $0 | $947 | $1,200 | $2,147 |
| Advertising | - | $1,360 | - | $1,360 |
| All Other Expenses | $930 | $243 | - | $1,173 |
| Total Functional Expenses | $341,306 | $84,131 | $18,862 | $444,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,767 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Newsletter Appeals | $37,767 | $37,767 | - | $37,767 |
| Total Events | $37,767 | $37,767 | - | $37,767 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $10,928 |
| Deposits | $3,220 |
“Reveiw and discussion at board meeting.”
“UPON REQUEST.”
“ROUNDING -3.”
“The process has not changed from previous years.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4369 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND CARE FOR HOMELESS PETS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1360 |
| IRS990/AllOtherContributionsAmt | 0 | 495611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1173 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA BUTKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319465116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 AHLBERG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49696 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1277 |
| IRS990/CYOtherExpensesAmt | 0 | 247840 |
| IRS990/CYOtherRevenueAmt | 0 | 38465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196459 |
| IRS990/CYTotalExpensesAmt | 0 | 444299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46043 |
| IRS990/Desc | 0 | TOOK IN 804 DOGS AND CATS SUCCESSFULLY ADOPTING OUT 731 ANIMALS. CONDUCTED ELEMENTARY SCHOOL CLASSES ON RESPONSIBLE PET OWNERSHIP. PROVIDED HOLDING/BOARDING FACILITY FOR STRAYS PICKED UP BY ANIMAL CONTROL IN GRAND TRAVERSE COUNTY, LEELANAU COUNTY AND FOR THE GRAND TRAVERSE BAND OF CHIPPEWA INDIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID BURKE DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY VANWESTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA VELTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KUELHORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37767 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100959 |
| IRS990/GrossReceiptsAmt | 0 | 721190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14909 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49240 |
| IRS990/InterestGrp/TotalAmt | 0 | 55954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100671 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 603424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1493101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1448776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2052200 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102001 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5824 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND CARE FOR HOMELESS PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1176369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1126912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1042 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/OtherRevenueTotalAmt | 0 | 698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15250 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 198700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 198700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 257500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1573 |
| IRS990/PrincipalOfficerNm | 0 | DR DAVID BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1407 |
| IRS990/PYOtherExpensesAmt | 0 | 241761 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203519 |
| IRS990/PYTotalExpensesAmt | 0 | 445280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174890 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54549 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CASH DATE: 12/31/14 AMOUNT: 257500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 495611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2045118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4385 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2372416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2372416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 575598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 518057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2379611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1134192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 547726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1681918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301682 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1448776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NEWSLETTER APPEALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37767 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVEIW AND DISCUSSION AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24703 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26807 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1802299 |
| IRS990/TotalAssetsEOYAmt | 0 | 1939370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1802299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1939370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 501435 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18862 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1183245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1145429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1183245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1145429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 619054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 793941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39044 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.