Civic Intelligence

Catnip Foundation

EIN 47-4528787 • 501(c)3 • Folsom, LA

Profile

Our mission is changing the ways we think and feel about living with and caring for animals.

15442 Jack Fork RdFolsom, LA 70437

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$924,668

Up $153,875 (+20%) from 2023

Liabilities

Down

$163,197

Down $59,790 (-27%) from 2023

Net Assets

Up

$761,471

Up $213,665 (+39%) from 2023

Revenue

Down

$940,711

Down $127,898 (-12%) from 2023

Expenses

Down

$727,046

Down $244,208 (-25%) from 2023

Net Income

Up

$213,665

Up $116,310 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $30,219Liabilities 2016: $16,485Net Assets 2016: $13,7342016Assets 2017: $53,091Liabilities 2017: $10,311Net Assets 2017: $42,7802017Assets 2018: $126,681Liabilities 2018: $39,331Net Assets 2018: $87,3502018Assets 2019: $122,361Liabilities 2019: $90,248Net Assets 2019: $32,1132019Assets 2020: $253,910Liabilities 2020: $97,072Net Assets 2020: $156,8382020Assets 2021: $528,177Liabilities 2021: $79,912Net Assets 2021: $448,2652021Assets 2022: $666,129Liabilities 2022: $215,678Net Assets 2022: $450,4512022Assets 2023: $770,793Liabilities 2023: $222,987Net Assets 2023: $547,8062023Assets 2024: $924,668Liabilities 2024: $163,197Net Assets 2024: $761,4712024

Highlighted filing

2024

Assets$924,668
Liabilities$163,197
Net Assets$761,471

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $124,460Expenses 2016: $110,726Net Income 2016: $13,7342016Revenue 2017: $211,422Expenses 2017: $182,378Net Income 2017: $29,0442017Revenue 2018: $289,984Expenses 2018: $299,740Net Income 2018: -$9,7562018Revenue 2019: $307,871Expenses 2019: $363,108Net Income 2019: -$55,2372019Revenue 2020: $677,062Expenses 2020: $552,337Net Income 2020: $124,7252020Revenue 2021: $1,361,719Expenses 2021: $1,070,292Net Income 2021: $291,4272021Revenue 2022: $914,286Expenses 2022: $904,019Net Income 2022: $10,2672022Revenue 2023: $1,068,609Expenses 2023: $971,254Net Income 2023: $97,3552023Revenue 2024: $940,711Expenses 2024: $727,046Net Income 2024: $213,6652024

Highlighted filing

2024

Revenue$940,711
Expenses$727,046
Net Income$213,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$940,711
Mission and Program Overview

Mission

End the overpopulation, mistreatment, neglect, and killing of animals in our community. We will do this through education, aggressive tnr, spay/neuter, foster, rehoming, adoption and programs targeted at special populations in need such as ferals, seniors and free roaming mother cats.our focus is predominantly on felines, as they represent the greatest numbers in shelters, free roaming, and in the greatest danger of being killed. We also attend to and address the needs of other high risk species such as rabbits, dogs, horses, donkeys and other often neglected and abused farm animals.currently we are aggressively working to drastically reduce the number of animals killed in louisiana. We have been successfully building a coalition of small rescue groups, organizations and animal lovers, to maximize our "feet on the street". "feet on the street" consists of trapping cats to be spayed and neutered and released, or re-homed through our innovative "rescue ranch" barn cat, working cats progr

Our mission is changing the ways we think and feel about living with and caring for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,919$631,298▲ $69,379
Investments in Publicly Traded Securities$158,746$251,184▲ $92,438
Cash and Non-Interest-Bearing Accounts$23,245$30,988▲ $7,743
Savings and Temporary Cash Investments$26,883$11,198▼ $15,685
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$770,793$924,668▲ $153,875
Other Assets Total-$0-
Liabilities
Other Liabilities$222,987$163,197▼ $59,790
Total Liabilities$222,987$163,197▼ $59,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,806$761,471▲ $213,665
Total Net Assets Fund Balance$547,806$761,471▲ $213,665
Total Liabilities and Net Assets / Fund Balance$770,793$924,668▲ $153,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,749$26,862$439,611
Equipment$140,167$139,316$279,483
Leasehold Improvements$78,089$11,729$89,818
Other Land Buildings$293$873$1,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan ReyesPresident
Karen Miller-becnel DvmDirector
Robert MaxwellDirector
Terry LooneyDirector
Dr Catherine WilbertExecutive Director
Sharon SchluterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,173
Program Service Revenue
$301,189
Investment Income
$3,599
Other Revenue
$1,750
All Other Contributions
$634,173
Change in Net Assets
$213,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$53,000Comp Sales
Drugs and Medical Supplies1$34,275Comp Sales
Total Noncash Contributions1$87,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,663
Salaries, Compensation, and Employee Benefits$288,878
Grants and Similar Amounts Paid$2,505
Total Fundraising Expense$261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,973--$266,973
All Other Expenses$74,003--$74,003
Depreciation Depletion$50,645--$50,645
Other Expenses$38,497--$38,497
Occupancy$30,543--$30,543
Payroll Taxes$20,624--$20,624
Insurance$7,566--$7,566
Office Expenses$3,600--$3,600
Grants to Domestic Orgs$2,505--$2,505
Advertising$1,129-$261$1,390
Other Employee Benefits$1,281--$1,281
Interest$82--$82
Total Functional Expenses$726,785$0$261$727,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Officer$154,854
Credit Card Payable$8,343
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The stockholder elects the directors. The stockholder is prohibited from receivingprofits or assets upon dissolution and private increment is prohibited by thearticles. Dissolution requires approval of the stockholder.

Form 990, Part VI, Section A, Line 7A

The stockholder elects the directors. Dissolution requires approval of thestockholder.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Catnip Foundation
EIN
47-4528787
Phone
5044150137
Address
15442 JACK FORK RD, FOLSOM, LA 70437

Signing Officer

Name
Catherine Wilbert
Title
Executive Director
Signed
2025-11-15

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
29
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

AUTOMOBILE EXPENSE: Column (A) - Total = $16671; Column (B) - Program Services = $16671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPERTY TAXES: Column (A) - Total = $11295; Column (B) - Program Services = $11295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRANSPORT OF ANIMALS: Column (A) - Total = $27451; Column (B) - Program Services = $27451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $18586; Column (B) - Program Services = $18586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NoncashContributionsAmt087275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030543
IRS990/OccupancyGrp/TotalAmt030543
IRS990/OfficeExpensesGrp/ProgramServicesAmt03600
IRS990/OfficeExpensesGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281
IRS990/OtherExpensesGrp/Desc0MEDICAL/VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL FEED/LITTER/SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt094551
IRS990/OtherExpensesGrp/ProgramServicesAmt193120
IRS990/OtherExpensesGrp/ProgramServicesAmt241666
IRS990/OtherExpensesGrp/ProgramServicesAmt338497
IRS990/OtherExpensesGrp/TotalAmt094551
IRS990/OtherExpensesGrp/TotalAmt193120
IRS990/OtherExpensesGrp/TotalAmt241666
IRS990/OtherExpensesGrp/TotalAmt338497
IRS990/OtherLiabilitiesGrp/BOYAmt0222987
IRS990/OtherLiabilitiesGrp/EOYAmt0163197
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020624
IRS990/PayrollTaxesGrp/TotalAmt020624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VET CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt08200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646757
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt0245906
IRS990/PYRevenuesLessExpensesAmt097355
IRS990/PYSalariesCompEmpBnftPaidAmt0324397
IRS990/PYTotalExpensesAmt0971254
IRS990/PYTotalRevenueAmt01068609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0301189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69460
IRS990ScheduleA/PublicSupportPY170Pct00.88340
IRS990ScheduleA/PublicSupportTotal170Amt01577971
IRS990ScheduleA/SubstantialContributorsTotAmt0392689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970660
IRS990ScheduleA/TotalSupportAmt02271849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631298
IRS990ScheduleD/TotalLiabilityAmt0163197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0154854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE WILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0154854
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMP SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt034275
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMP SALES
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt053000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDER ELECTS THE DIRECTORS. THE STOCKHOLDER IS PROHIBITED FROM RECEIVINGPROFITS OR ASSETS UPON DISSOLUTION AND PRIVATE INCREMENT IS PROHIBITED BY THEARTICLES. DISSOLUTION REQUIRES APPROVAL OF THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER ELECTS THE DIRECTORS. DISSOLUTION REQUIRES APPROVAL OF THESTOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTOMOBILE EXPENSE: Column (A) - Total = $16671; Column (B) - Program Services = $16671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES: Column (A) - Total = $11295; Column (B) - Program Services = $11295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORT OF ANIMALS: Column (A) - Total = $27451; Column (B) - Program Services = $27451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $18586; Column (B) - Program Services = $18586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770793
IRS990/TotalAssetsEOYAmt0924668
IRS990/TotalAssetsGrp/BOYAmt0770793

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