Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-4939845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$640,810
Up $390,182 (+156%) from 2021
Net Assets
Down-$65,634
Down $70,771 (-1378%) from 2021
Liabilities
Up$706,444
Up $460,953 (+188%) from 2021
Revenue
Down$170,300
Down $6,071 (-3.4%) from 2021
Expenses
Up$241,071
Up $22,435 (+10%) from 2021
Net Income
Down-$70,771
Down $28,506 (-67%) from 2021
To rescue, rehabilitate animals into new and loving homes
To rescue, rehabilitate animals in of new and loving homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,929 | $603,092 | ▲ $557,163 |
| Accounts Receivable | $31,017 | $35,859 | ▲ $4,842 |
| Cash and Non-Interest-Bearing Accounts | $173,682 | $1,859 | ▼ $171,823 |
| Total Assets | $250,628 | $640,810 | ▲ $390,182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,592 | $475,066 | ▲ $461,474 |
| Unsecured Notes Loans Payable | $229,200 | $231,378 | ▲ $2,178 |
| Accounts Payable and Accrued Expenses | $2,699 | - | - |
| Total Liabilities | $245,491 | $706,444 | ▲ $460,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,137 | $-65,634 | ▼ $70,771 |
| Total Net Assets Fund Balance | $5,137 | $-65,634 | ▼ $70,771 |
| Total Liabilities and Net Assets / Fund Balance | $250,628 | $640,810 | ▲ $390,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,975 | $17,493 | $466,468 |
| Land | $100,000 | - | $100,000 |
| Equipment | $39,392 | $6,537 | $45,929 |
| Leasehold Improvements | $14,725 | $775 | $15,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Finkelman | President | FT | $12,662 | $12,662 |
| Name | Title |
|---|---|
| Maureen Sergel | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,006 |
| Salaries, Compensation, and Employee Benefits | $14,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $150,867 | - | - | $150,867 |
| Depreciation Depletion | $24,805 | - | - | $24,805 |
| Occupancy | $18,456 | - | - | $18,456 |
| Current Officers, Directors, Trustees, and Key Employees | $12,662 | - | - | $12,662 |
| Interest | $9,388 | - | - | $9,388 |
| Insurance | $6,331 | - | - | $6,331 |
| Office Expenses | $2,756 | - | - | $2,756 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Payroll Taxes | $1,403 | - | - | $1,403 |
| Advertising | $1,173 | - | - | $1,173 |
| Other Expenses | $116 | - | - | $116 |
| Total Functional Expenses | $241,071 | $0 | $0 | $241,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“VET MEDICINES 24,622”
“ANIMAL FEED 60,385”
“Farrier fees shearing 1,850”
“Adoption fee expense 2,466”
“FARM SUPPLIES 34,118”
“OUTSIDE LABOR 12298”
“FOOD 1963”
“REPAIRS 8,768”
“REAL ESTATE TAXES 4,357”
“DONATIONS 40”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35859 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE, REHABILITATE ANIMALS IN OF NEW AND LOVING HOMES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1173 |
| IRS990/AllOtherContributionsAmt | 0 | 170300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN SERFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8156213795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1404 BUSSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARENGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12662 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14065 |
| IRS990/CYTotalExpensesAmt | 0 | 241071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24805 |
| IRS990/Desc | 0 | RESCUE AND REHABILITATE ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER FINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN SERGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9388 |
| IRS990/InterestGrp/TotalAmt | 0 | 9388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627897 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE, REHABILITATE ANIMALS IN OF NEW AND LOVING HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13592 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -65634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENCES FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FINKELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206106 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12530 |
| IRS990/PYTotalExpensesAmt | 0 | 218636 |
| IRS990/PYTotalRevenueAmt | 0 | 176371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170300 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 581789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411489 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110948 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 176371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 581789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45929 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VET MEDICINES 24,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANIMAL FEED 60,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FARRIER FEES SHEARING 1,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADOPTION FEE EXPENSE 2,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FARM SUPPLIES 34,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE LABOR 12298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD 1963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS 8,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REAL ESTATE TAXES 4,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATIONS 40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250628 |
| IRS990/TotalAssetsEOYAmt | 0 | 640810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170300 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 706444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 706444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640810 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 229200 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 231378 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 N WOOSTER ST |
| IRS990/USAddress/CityNm | 0 | Capron |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER FINKELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153882594 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLORY BOUND RESCUE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOR |
| ReturnHeader/Filer/EIN | 0 | 474939845 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153882594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1404 BUSSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARENGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60152 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363889490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOLBERG CARLSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51 N AYER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159432402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH A STOLBERG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-31T04:03:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FINKELMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.