Civic Intelligence

Center Valley Animal Rescue

EIN 45-0477994 • 501(c)3 • Quilcene, WA

Profile

Center valley animal rescue believes that all creatures have inherent value, a right to life, and are entitled to have their basic needs met in a kind and caring manner. The organization is dedicated to finding loving homes for animals in their care eligible for adoption and to provide permanent, humane sanctuary for those animals that cannot be adopted.

11900 Center RdQuilcene, WA 98376

www.centervalleyanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,214,380

Up $82,341 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,214,380

Up $82,341 (+3.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$930,405

Up $49,946 (+5.7%) from 2023

Expenses

Up

$848,064

Up $128,484 (+18%) from 2023

Net Income

Down

$82,341

Down $78,538 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $110,708Liabilities 2010: $661Net Assets 2010: $110,0472010Assets 2011: $127,164Liabilities 2011: $1,525Net Assets 2011: $125,6392011Assets 2012: $106,165Liabilities 2012: $1,237Net Assets 2012: $104,9282012Assets 2013: $136,543Liabilities 2013: $1,652Net Assets 2013: $134,8912013Assets 2014: $140,083Liabilities 2014: $2,093Net Assets 2014: $137,9902014Assets 2015: $251,608Liabilities 2015: $1,981Net Assets 2015: $249,6272015Assets 2016: $297,067Liabilities 2016: $3,717Net Assets 2016: $293,3502016Assets 2017: $359,450Liabilities 2017: $3,469Net Assets 2017: $355,9812017Assets 2018: $441,816Liabilities 2018: $4,426Net Assets 2018: $437,3902018Assets 2019: $557,607Liabilities 2019: $3,518Net Assets 2019: $554,0892019Assets 2020: $920,062Liabilities 2020: $10,312Net Assets 2020: $909,7502020Assets 2021: $1,275,723Liabilities 2021: $10,312Net Assets 2021: $1,265,4112021Assets 2023: $2,132,039Liabilities 2023: $0Net Assets 2023: $2,132,0392023Assets 2024: $2,214,380Liabilities 2024: $0Net Assets 2024: $2,214,3802024

Highlighted filing

2024

Assets$2,214,380
Liabilities$0
Net Assets$2,214,380
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $99,074Expenses 2010: $86,927Net Income 2010: $12,1472010Revenue 2011: $110,186Expenses 2011: $94,594Net Income 2011: $15,5922011Revenue 2012: $124,327Expenses 2012: $125,022Net Income 2012: -$6952012Revenue 2013: $167,102Expenses 2013: $137,139Net Income 2013: $29,9632013Revenue 2014: $161,672Expenses 2014: $158,573Net Income 2014: $3,0992014Revenue 2015: $269,012Expenses 2015: $157,375Net Income 2015: $111,6372015Revenue 2016: $223,086Expenses 2016: $179,363Net Income 2016: $43,7232016Revenue 2017: $294,206Expenses 2017: $231,575Net Income 2017: $62,6312017Revenue 2018: $336,377Expenses 2018: $254,968Net Income 2018: $81,4092018Revenue 2019: $411,619Expenses 2019: $294,920Net Income 2019: $116,6992019Revenue 2020: $713,895Expenses 2020: $358,234Net Income 2020: $355,6612020Revenue 2021: $713,895Expenses 2021: $358,234Net Income 2021: $355,6612021Revenue 2023: $880,459Expenses 2023: $719,580Net Income 2023: $160,8792023Revenue 2024: $930,405Expenses 2024: $848,064Net Income 2024: $82,3412024

Highlighted filing

2024

Revenue$930,405
Expenses$848,064
Net Income$82,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,214,380
Liabilities
$0
Net assets
$2,214,380
Revenue
$930,405
Expenses
$848,064
Net income
$82,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.93$0.85$0.08
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.88$0.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.71$0.36$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.71$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.41$0.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.34$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.29$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.12$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$729,940
Mission and Program Overview

Mission

Center valley animal rescue believes that all creatures have inherent value, a right to life, and are entitled to have their basic needs met in a kind and caring manner. The organization is dedicated to finding loving homes for animals in their care eligible for adoption and to provide permanent, humane sanctuary for those animals that cannot be adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,487$501,148▲ $355,661
Cash and Non-Interest-Bearing Accounts$466,726$466,726→ $0
Land, Buildings, and Equipment, Net$300,438$300,438→ $0
Investments in Publicly Traded Securities$5,160$5,160→ $0
Prepaid Expenses and Deferred Charges$2,251$2,251→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$920,062$1,275,723▲ $355,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,312$10,312→ $0
Total Liabilities$10,312$10,312→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,750$1,265,411▲ $355,661
Total Net Assets Fund Balance$909,750$1,265,411▲ $355,661
Total Liabilities and Net Assets / Fund Balance$920,062$1,275,723▲ $355,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,483$117,256$386,739
Equipment$30,955$42,960$73,915
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara PenhallegonExecutive DirectorFT$37,533$37,533

Board Members and Trustees

NameTitle
Jan RichardsBoard Member
Jim WorthingtonBoard Member
Joanne MackeyBoard Member
Trinitie VanceSecretary
Marty PenhallegonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,466
Program Service Revenue
$0
Investment Income
$661
Other Revenue
$99,768
All Other Contributions
$613,466
Change in Net Assets
$355,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,839
Salaries, Compensation, and Employee Benefits$113,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,018--$65,018
Current Officers, Directors, Trustees, and Key Employees$37,533--$37,533
All Other Expenses$35,892--$35,892
Depreciation Depletion$28,743--$28,743
Occupancy$21,945--$21,945
Other Expenses$16,550--$16,550
Payroll Taxes$10,844--$10,844
Insurance$7,458--$7,458
Office Expenses$6,927--$6,927
Fees for Services Accounting$3,750--$3,750
Advertising$3,213--$3,213
Fees for Services Other$717--$717
Fees for Services Legal$134--$134
Total Functional Expenses$358,234$0$0$358,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,429
Fundraising Direct Expenses$16,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var F/r Events$114,429$114,429$16,045$98,384
Total Events$114,429$114,429$16,045$98,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return is submitted to finance committee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Center Valley Animal Rescue
EIN
45-0477994
Phone
3607650598
Address
11900 CENTER RD, QUILCENE, WA 98376

Signing Officer

Name
Connie Graham
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Penhallegon
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
90

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENSE: Column (A) - Total = $7225; Column (B) - Program Services = $7225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSES: Column (A) - Total = $5304; Column (B) - Program Services = $5304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FENCING: Column (A) - Total = $5025; Column (B) - Program Services = $5025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL SUPPLIES/MTCE: Column (A) - Total = $4067; Column (B) - Program Services = $4067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $3434; Column (B) - Program Services = $3434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTY AND FIREFLY: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRST AID: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED.
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IRS990/Desc0THE PRIMARY OBJECTIVE OF CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN THEIR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07458
IRS990/InsuranceGrp/TotalAmt07458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300438
IRS990/LandBldgEquipCostOrOtherBssAmt0460654
IRS990/LegalDomicileStateCd0WA
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IRS990/MissionDesc0CENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01265411
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265411
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021945
IRS990/OccupancyGrp/TotalAmt021945
IRS990/OfficeExpensesGrp/ProgramServicesAmt06927
IRS990/OfficeExpensesGrp/TotalAmt06927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD AND BEDDING
IRS990/OtherExpensesGrp/Desc1ANIMAL HEALTH SUPPLIES
IRS990/OtherExpensesGrp/Desc2WILDLIFE REHAB
IRS990/OtherExpensesGrp/Desc3CRUELTY CASES
IRS990/OtherExpensesGrp/ProgramServicesAmt060666
IRS990/OtherExpensesGrp/ProgramServicesAmt138330
IRS990/OtherExpensesGrp/ProgramServicesAmt220514
IRS990/OtherExpensesGrp/ProgramServicesAmt316550
IRS990/OtherExpensesGrp/TotalAmt060666
IRS990/OtherExpensesGrp/TotalAmt138330
IRS990/OtherExpensesGrp/TotalAmt220514
IRS990/OtherExpensesGrp/TotalAmt316550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065018
IRS990/OtherSalariesAndWagesGrp/TotalAmt065018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010844
IRS990/PayrollTaxesGrp/TotalAmt010844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02251
IRS990/PrincipalOfficerNm0SARA PENHALLEGON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244839
IRS990/PYOtherRevenueAmt099768
IRS990/PYRevenuesLessExpensesAmt0355661
IRS990/PYSalariesCompEmpBnftPaidAmt0113395
IRS990/PYTotalExpensesAmt0358234
IRS990/PYTotalRevenueAmt0713895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02172309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289616
IRS990ScheduleA/Total509Grp/TotalAmt02172309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300438
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR F/R EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS SUBMITTED TO FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE: Column (A) - Total = $7225; Column (B) - Program Services = $7225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT EXPENSES: Column (A) - Total = $5304; Column (B) - Program Services = $5304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FENCING: Column (A) - Total = $5025; Column (B) - Program Services = $5025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES/MTCE: Column (A) - Total = $4067; Column (B) - Program Services = $4067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL PROJECTS: Column (A) - Total = $3434; Column (B) - Program Services = $3434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAINTY AND FIREFLY: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRST AID: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0358234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010312
IRS990/TotalLiabilitiesEOYAmt010312
IRS990/TotalLiabilitiesGrp/BOYAmt010312
IRS990/TotalLiabilitiesGrp/EOYAmt010312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265411
IRS990/TotalProgramServiceExpensesAmt0358234
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037533
IRS990/TotalRevenueGrp/ExclusionAmt0100429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713895
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275723
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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