Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1955620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$291,872
Up $77,833 (+36%) from 2011
Net Assets
Up$150,550
Up $79,848 (+113%) from 2011
Liabilities
Down$141,322
Down $2,015 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$146,192
Up $25,501 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Help lostabandoned injured 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 | 1477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2267 |
| IRS990/AccountsReceivable/BOY | 0 | 50 |
| IRS990/AccountsReceivable/EOY | 0 | 50 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE VETERINARY CARE FOR LOST/ABANDONED/INJURED ANIMALS PROVIDE ADOPTION & FOSTER HOMES FOR LOST/ABONDONED PETS PROVIDE EDUCATION AND LOW COST SPAY/NEUTERING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2781 HOO DOO MOUNTAIN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRIEST RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83856 |
| IRS990/Advertising/Fundraising | 0 | 5433 |
| IRS990/Advertising/Total | 0 | 5433 |
| IRS990/AllOtherContributions | 0 | 157026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 20 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 20 |
| IRS990/BenefitsToMembers/Total | 0 | 20 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13413 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22041 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 33 |
| IRS990/ConferencesMeetings/Total | 0 | 33 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182482 |
| IRS990/CostOfGoodsSold | 0 | 14022 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3900 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1388 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4855 |
| IRS990/DepreciationDepletion/Total | 0 | 10143 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TOTAL ADOPTIONS FOR DOGS AND CATS WERE 344 FOR 2012 TOTAL SPAY AND NEUTER WERE 271 ANIMALS WE ASSISTED FAMILIES FOR 27 ANIMALS WITH FOOD AND VET COSTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 62828 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 430 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1652 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1652 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| 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/NamePerson | 0 | DAVE BLANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ISABELL GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY NYE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY SPARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN WALTERS |
| 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 22041 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2180 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 731 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 731 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 731 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 240062 |
| IRS990/GrossSalesOfInventory | 0 | 57508 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1312 |
| IRS990/InformationTechnology/Total | 0 | 1312 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3584 |
| IRS990/Insurance/Total | 0 | 3584 |
| IRS990/Interest/ProgramServices | 0 | 5272 |
| IRS990/Interest/Total | 0 | 5272 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1514 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 234357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 193794 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 192876 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1235 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE VETERINARY CARE FOR LOST/ABANDONED/INJURED ANIMALS PROVIDE ADOPTION & FOSTER HOMES FOR LOST/ABONDONED PETS PROVIDE EDUCATION AND LOW COST SPAY/NEUTERING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 141860 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 139055 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ISABELL GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 89 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 89 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 89 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150550 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 43486 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 43486 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 89 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1778 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11148 |
| IRS990/Occupancy/ProgramServices | 0 | 13205 |
| IRS990/Occupancy/Total | 0 | 26131 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1311 |
| IRS990/OfficeExpenses/Total | 0 | 2692 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 94773 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOSTERING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VET SPAY AND NEUTERING |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 998 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8176 |
| IRS990/OtherExpenses/ProgramServices | 3 | 176 |
| IRS990/OtherExpenses/Total | 0 | 13678 |
| IRS990/OtherExpenses/Total | 1 | 16466 |
| IRS990/OtherExpenses/Total | 2 | 8176 |
| IRS990/OtherExpenses/Total | 3 | 1174 |
| IRS990/OtherRevenueCurrentYear | 0 | 43486 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25057 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16033 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4834 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3092 |
| IRS990/PayrollTaxes/Total | 0 | 7926 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79848 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 70702 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 150550 |
| IRS990/Revenue | 0 | 18971 |
| IRS990/RevenuesLessExpensesCY | 0 | 79848 |
| IRS990/SalariesEtcCurrentYear | 0 | 49016 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84107 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 109094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 177650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 419328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 135 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 310234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 177650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45691 |
| IRS990ScheduleA/Total170/Total | 0 | 419328 |
| IRS990ScheduleA/TotalSupport | 0 | 419463 |
| 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 | 104996 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28997 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 133993 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8673 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8823 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17496 |
| IRS990ScheduleD/Land/BookValue | 0 | 49069 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 49069 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30138 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3661 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33799 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 192876 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL MEMBERS ARE HAVE THE RIGHT TO ELECT OFFICERS BY VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2781 HOO DOO MOUNTAIN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRIEST RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83856 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ISABELL GRAHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2084480699 |
| IRS990/TotalAssets/BOY | 0 | 214039 |
| IRS990/TotalAssetsBOY | 0 | 214039 |
| IRS990/TotalAssets/EOY | 0 | 291872 |
| IRS990/TotalAssetsEOY | 0 | 291872 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 182482 |
| IRS990/TotalExpensesCurrentYear | 0 | 146192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 44035 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39329 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62828 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 146192 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 44035 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 143337 |
| IRS990/TotalLiabilitiesBOY | 0 | 143337 |
| IRS990/TotalLiabilities/EOY | 0 | 141322 |
| IRS990/TotalLiabilitiesEOY | 0 | 141322 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214039 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 291872 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70702 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 150550 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 1652 |
| IRS990/TotalProgramServiceExpense | 0 | 62828 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 226040 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 43558 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226040 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 249 |
| IRS990/Travel/Total | 0 | 249 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PRANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431955620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRIEST RIVER ANIMAL RESCUE |
| ReturnHeader/Filer/NameControl | 0 | PRIE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1626 |
| ReturnHeader/Filer/USAddress/City | 0 | PRIEST RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 838561626 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | SALLY NYE |
| ReturnHeader/Officer/Phone | 0 | 2084480699 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-01 |
| ReturnHeader/PreparerFirm/EIN | 0 | 202759511 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Office Services Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O Box 846 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Priest River |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83856 |
| ReturnHeader/Preparer/Name | 0 | Kathy Mitchell |
| ReturnHeader/Preparer/Phone | 0 | 2084482941 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T12:27:20-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.