Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,695,568
Up $468,888 (+38%) from 2016
Net Assets
Up$1,629,244
Up $449,145 (+38%) from 2016
Liabilities
Up$66,324
Up $19,743 (+42%) from 2016
Revenue And Expenses
Revenue
Up$1,201,998
Up $605,576 (+102%) from 2016
Expenses
Down$752,853
Down $123,828 (-14%) from 2016
Net Income
Up$449,145
Up $729,404 (+260%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,387,211
Mission and Program Overview
Mission
Rescue ranch promotes and provides: humane education to enhance the human animal bond, compassionate rescue, low cost spay neuter, and responsible adoption in an effort to end pet overpopulation and its asscoiated suffering.
Rescue ranch promotes, through its education, respect for all animals, as well as agriculture, environmental and wildlife conservation; and facilities rehabilitation, rescue and responsible pet ownership in order to enhance the human-animal bond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $609,138 | $1,022,462 | ▲ $413,324 |
| Cash and Non-Interest-Bearing Accounts | $440,062 | $272,637 | ▼ $167,425 |
| Pledges and Grants Receivable | - | $148,994 | - |
| Savings and Temporary Cash Investments | - | $100,190 | - |
| Inventories for Sale or Use | $142,185 | $99,143 | ▼ $43,042 |
| Accounts Receivable | $19,563 | $34,137 | ▲ $14,574 |
| Prepaid Expenses and Deferred Charges | $15,732 | $18,005 | ▲ $2,273 |
| Total Assets | $1,226,680 | $1,695,568 | ▲ $468,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,351 | $44,565 | ▲ $3,214 |
| Deferred Revenue | $1,420 | $19,235 | ▲ $17,815 |
| Other Liabilities | $3,810 | $2,524 | ▼ $1,286 |
| Total Liabilities | $46,581 | $66,324 | ▲ $19,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,133,728 | $1,460,990 | ▲ $327,262 |
| Temporarily Rstr Net Assets | $46,371 | $168,254 | ▲ $121,883 |
| Total Net Assets Fund Balance | $1,180,099 | $1,629,244 | ▲ $449,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,680 | $1,695,568 | ▲ $468,888 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $513,488 | $57,524 | $571,012 |
| Equipment | $364,300 | $154,905 | $519,205 |
| Leasehold Improvements | $134,674 | $5,449 | $140,123 |
| Other Land Buildings | $10,000 | $18,520 | $28,520 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $46,371 | $121,883 | - | - | $168,254 |
| 2016 | $17,810 | $28,561 | - | - | $46,371 |
| 2015 | $10,150 | $7,660 | - | - | $17,810 |
| 2014 | - | $10,150 | - | - | $10,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Boyle | Secretary/tr | FT | $84,375 | $1,968 | $86,343 |
| Richard Collord | Executive Di | FT | $46,875 | $7,553 | $54,428 |
| Jack L Grossman | Development | FT | $40,625 | $7,142 | $47,767 |
| Meghan Heath | Development | FT | $31,566 | $8,721 | $40,287 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristina Newman | President |
| Blair Miller | Director |
| Christopher Cartner | Director |
| Michael Arms | Director |
| Michael Horvath | Director |
| Ryan Newman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,055,400
- Program Service Revenue
- $76,820
- Investment Income
- $190
- Other Revenue
- $69,588
- All Other Contributions
- $1,036,599
- Change in Net Assets
- $449,145
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $92,009 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $11,700 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,225 | Fair Market Value |
| Cars and Other Vehicles | 1 | $6,000 | Fair Market Value |
| Total Noncash Contributions | 5 | $115,934 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,201,998
- Revenue Not Reported on Form 990
- $133,980
- Total Revenue per Audited Statements
- $1,335,978
- Total Revenue per Form 990
- $1,201,998
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $474,319 |
| Other Expenses | $278,534 |
| Total Fundraising Expense | $176,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $140,771 | $88,054 | $228,825 |
| Other Salaries and Wages | $101,576 | $68,964 | $15,863 | $186,403 |
| Depreciation Depletion | $59,150 | $2,603 | $593 | $62,346 |
| Payroll Taxes | $9,100 | $16,693 | $7,748 | $33,541 |
| Fees for Services Other | $1,206 | $20,154 | $6,428 | $27,788 |
| Occupancy | $26,773 | $628 | - | $27,401 |
| Other Employee Benefits | $10,939 | $12,740 | $1,871 | $25,550 |
| Insurance | $189 | $17,905 | - | $18,094 |
| All Other Expenses | $7,145 | $6,403 | $3,617 | $17,165 |
| Office Expenses | $9,745 | $3,428 | $1,683 | $14,856 |
| Information Technology | $588 | $2,966 | $5,964 | $9,518 |
| Fees for Services Accounting | - | $9,350 | - | $9,350 |
| Other Expenses | $3,036 | $1,297 | $4,959 | $9,292 |
| Advertising | - | $1,672 | $4,702 | $6,374 |
| Fees for Services Legal | $578 | $1,530 | - | $2,108 |
| Conferences and Meetings | $524 | $713 | - | $1,237 |
| Travel | $839 | - | - | $839 |
| Interest | $145 | $164 | - | $309 |
| Total Functional Expenses | $268,030 | $308,125 | $176,698 | $752,853 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $886,833 |
| Expenses per Audited Statements | $752,853 |
| Total Expenses per Form 990 | $752,853 |
| Expenses Not Reported on Form 990 | $133,980 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,727 |
| Fundraising Direct Expenses | $126,072 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $169,058 | $151,672 | $50,579 | $101,093 |
| Other Events | $34,713 | $34,713 | $1,027 | $33,686 |
| Total Events | $244,113 | $226,727 | $126,072 | $100,655 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Leases | $2,524 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Ryan newman kristina newman vp president husband & wife ryan newman james boyle vp sectretary son-in-law & father-in-law kristina newman james boyle president secretary daughter & father”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by the company's independent audit firm. It is reviewed by the treasurer and distributed to the other board members for their review prior to its finalization and filing.”
Form 990, Page 6, Part VI, Line 12C
“On an annual basis each director, principal officer and member of a committee with governing board delegated powers affirms that they have received, read and complied with the conflict of interest policy (the "policy") and agree to disclose the information requested by rescue ranch to monitor and enforce the policy. The policy provides for appropriate disciplinary and corrective action, up to and including termination of employment or removal from the board of directors if the board determines that a member failed to disclose any actual or possible conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The president does not receive compensation. Compensation for other top management officials is reviewed and determined by the president within the parameters approved by the board of directors. Compensation for other officers or key employees is reviewed and determined annually by the president within budget parameters approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other top management officials is reviewed and determined by the president within the parameters approved by the board of directors. Compensation for other officers or key employees is reviewed and determined annually by the president within budget parameters approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Upon request, governing documents, the conflict of interest policy and form 990 are available for inspection at the company's offices located at 165 jennings road, statesville, nc 28625.”
Filing and Contact Details
Filer
- Filer Name
- Rescue Ranch Inc
- EIN
- 45-4345179
- Phone
- 7048764777
- Address
- 1424 TURNERSBURG HIGHWAY, STATESVILLE, NC 28625
Signing Officer
- Name
- James Boyle
- Title
- Secretary/treasurer
- Phone
- 7048764777
- Signed
- 2018-08-09
Organization Details
- Principal Officer
- James Boyle
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 17
- Volunteers
- 144
Preparer
- Firm
- Bgw CPA Pllc
- Address
- 1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
- Preparer
- James Z Stephens
- Phone
- 7045520553
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Rescue ranch promotes, through its education, respect for all animals, as well as agriculture, environmental and wildlife conservation; and facilities rehabilitation, rescue and responsible pet ownership in order to enhance the human-animal bond.”
Form 990, Part XI, Line 9
“Auction price adjustment 120,119 auction price adjustment -120,119”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Adoption center 10,765 critter camp scholarships 1,550 foster program 595 memorial garden 800 vet clinic 50 building fund - playground 77,741 nature trail 2,700 outdoor pavilion 2,800 time restricted 71,253 total 168,254”
Schedule D, Page 4, Part XI, Line 2D
“Auction price adjustment 120,119”
Schedule D, Page 4, Part XII, Line 2D
“Auction price adjustment 120,119”
Raw XML AppendixShowing 400 of 604 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.
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| IRS990/ActivityOrMissionDesc | 0 | RESCUE RANCH PROMOTES, THROUGH ITS EDUCATION, RESPECT FOR ALL ANIMALS, AS WELL AS AGRICULTURE, ENVIRONMENTAL AND WILDLIFE CONSERVATION; AND FACILITIES REHABILITATION, RESCUE AND RESPONSIBLE PET OWNERSHIP IN ORDER TO ENHANCE THE HUMAN-ANIMAL BOND. |
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| IRS990/Desc | 0 | THE RESCUE RANCH HUMANE EDUCATION PROGRAM FOCUSES ON MEETING THE NEEDS OF THE COMMUNITY BY OFFERING PROGRAMS THAT WILL DEVELOP AND ENHANCE THE LEARNING PROCESS OF RESPECT, EMPATHY AND COMPASSION FOR ANIMALS, AS WELL AS AGRICULTURAL, ENVIRONMENTAL AND WILDLIFE CONSERVATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17386 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1387211 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5964 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/InterestGrp/TotalAmt | 0 | 309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 142185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99143 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1022462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1258860 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE RANCH PROMOTES, THROUGH ITS EDUCATION, RESPECT FOR ALL ANIMALS, AS WELL AS AGRICULTURE, ENVIRONMENTAL AND WILDLIFE CONSERVATION; AND FACILITIES REHABILITATION, RESCUE AND RESPONSIBLE PET OWNERSHIP IN ORDER TO ENHANCE THE HUMAN-ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100655 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31480 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -31480 |
| IRS990/NoncashContributionsAmt | 0 | 115934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25550 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & BANKCARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1084 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2524 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/OtherRevenueTotalAmt | 0 | 413 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33541 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18005 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMANE EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 434074 |
| IRS990/PYOtherRevenueAmt | 0 | 129374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -280259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442607 |
| IRS990/PYTotalExpensesAmt | 0 | 876681 |
| IRS990/PYTotalRevenueAmt | 0 | 596422 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 449145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 157542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1505535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1052188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1041457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3662278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 311486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 986439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 261066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3404248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 157542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1505535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1335978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4909783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1335978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 734842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1314038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4909783 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 513488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571012 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46371 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 121883 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 168254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 28561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10150 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13861 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13861 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 364300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 133980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140123 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 120119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 133980 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPTION CENTER 10,765 CRITTER CAMP SCHOLARSHIPS 1,550 FOSTER PROGRAM 595 MEMORIAL GARDEN 800 VET CLINIC 50 BUILDING FUND - PLAYGROUND 77,741 NATURE TRAIL 2,700 OUTDOOR PAVILION 2,800 TIME RESTRICTED 71,253 TOTAL 168,254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AUCTION PRICE ADJUSTMENT 120,119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AUCTION PRICE ADJUSTMENT 120,119 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,695,568
- Liabilities
- $66,324
- Net assets
- $1,629,244
- Revenue
- $1,201,998
- Expenses
- $752,853
- Net income
- $449,145