Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2107163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$535,051
Up $35,856 (+7.2%) from 2016
Net Assets
Up$434,223
Up $93,064 (+27%) from 2016
Liabilities
Down$100,828
Down $57,208 (-36%) from 2016
Revenue
Up$248,192
Up $14,790 (+6.3%) from 2016
Expenses
Up$226,132
Up $24,917 (+12%) from 2016
Net Income
Down$22,060
Down $10,127 (-31%) from 2016
To provide food, shelter and medical care for animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $105,839 | $131,845 | ▲ $26,006 |
| Cash and Non-Interest-Bearing Accounts | $91,395 | $106,761 | ▲ $15,366 |
| Land, Buildings, and Equipment, Net | $98,187 | $99,850 | ▲ $1,663 |
| Savings and Temporary Cash Investments | $42,574 | $42,595 | ▲ $21 |
| Accounts Receivable | $1,000 | $1,000 | → $0 |
| Total Assets | $499,195 | $535,051 | ▲ $35,856 |
| Other Assets Total | $160,200 | $153,000 | ▼ $7,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,221 | $93,256 | ▼ $4,965 |
| Accounts Payable and Accrued Expenses | $7,615 | $7,572 | ▼ $43 |
| Other Liabilities | $7,200 | $0 | ▼ $7,200 |
| Total Liabilities | $113,036 | $100,828 | ▼ $12,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,159 | $236,223 | ▲ $48,064 |
| Permanently Rstr Net Assets | $153,000 | $153,000 | → $0 |
| Temporarily Rstr Net Assets | $45,000 | $45,000 | → $0 |
| Total Net Assets Fund Balance | $386,159 | $434,223 | ▲ $48,064 |
| Total Liabilities and Net Assets / Fund Balance | $499,195 | $535,051 | ▲ $35,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,358 | $60,132 | $148,490 |
| Equipment | $8,992 | $36,577 | $45,569 |
| Other Land Buildings | $2,500 | $8,274 | $10,774 |
| Other Assets Org | $153,000 | - | - |
| Other Securities | $131,845 | - | - |
| Name | Title |
|---|---|
| Alice Marshall | Director |
| Bandon Morrill | Director |
| Gina Mcelgunn | Director |
| Jacquie Gingras | Director |
| Julie Whitley | Director |
| Karen Colburn | Director |
| MONA C O'NEIL | Director |
| Megan Feely | Director |
| Robert Pursel | Director |
| Scott Mackeznie | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,251 |
| Other Expenses | $91,881 |
| Total Fundraising Expense | $8,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,439 | $7,920 | $2,640 | $87,999 |
| Current Officers, Directors, Trustees, and Key Employees | $30,800 | $3,105 | $1,095 | $35,000 |
| Payroll Taxes | $8,280 | $846 | $283 | $9,409 |
| Office Expenses | $6,575 | $821 | $822 | $8,218 |
| Fees for Services Accounting | $7,200 | $740 | $245 | $8,185 |
| Occupancy | $6,160 | $770 | $770 | $7,700 |
| Depreciation Depletion | $5,606 | $700 | $700 | $7,006 |
| Insurance | $3,936 | $492 | $492 | $4,920 |
| Travel | $1,951 | $244 | $244 | $2,439 |
| Other Expenses | $1,669 | $209 | $209 | $2,087 |
| Advertising | $1,653 | $206 | $206 | $2,065 |
| Other Employee Benefits | $1,620 | $165 | $58 | $1,843 |
| All Other Expenses | $790 | $100 | $100 | $990 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $200,064 | $17,511 | $8,557 | $226,132 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,093 |
| Fundraising Direct Expenses | $43,908 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festivals | $84,193 | $84,193 | - | $84,193 |
| Rafle | $31,900 | $31,900 | - | $31,900 |
| Total Events | $116,093 | $116,093 | - | $116,093 |
“Form 990 part vi line 11 board members are given a copy to review and approve before the 990 is filed”
“Form 990 part vi the organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request”
“Community foundation increase 26,004.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2065 |
| IRS990/AllOtherContributionsAmt | 0 | 129237 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 990 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MACKENZIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315826774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 BEARDSLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYNE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| 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 | 129237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 91881 |
| IRS990/CYOtherRevenueAmt | 0 | 72185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134251 |
| IRS990/CYTotalExpensesAmt | 0 | 226132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 700 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7006 |
| IRS990/Desc | 0 | PROVIDING SHELTER, FOOD AND MEDICAL CARE FOR ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 245 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PURSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONA C O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MACKEZNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUIE GINGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA MCELGUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BANDON MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN FEELY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105839 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 131845 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204833 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 770 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26004 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1843 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE SERVICES AN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9409 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 153000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 153000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MACKENZIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 68235 |
| IRS990/PYOtherRevenueAmt | 0 | 89466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132980 |
| IRS990/PYTotalExpensesAmt | 0 | 201215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22060 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 292100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 72185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106423 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49841 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29056 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23566 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 281071 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 846061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 846061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1127505 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10774 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 131845 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FUNDS IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 131845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FESTIVALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 84193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 84193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI LINE 11 BOARD MEMBERS ARE GIVEN A COPY TO REVIEW AND APPROVE BEFORE THE 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY FOUNDATION INCREASE 26,004. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 499195 |
| IRS990/TotalAssetsEOYAmt | 0 | 535051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129237 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits
Longmeadow, MA
View Organization501(c)3
Revenue vs current organization
116% higherAssets vs current organization
100% lowerElysian, MN
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
24% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
116% higherAssets vs current organization
100% lowerGreat Bend, KS
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
About the same