Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-0648185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,973,395
No earlier filing loaded for comparison.
Net Assets
$2,999,312
No earlier filing loaded for comparison.
Liabilities
$974,083
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$821,614
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote, advocate and provide compassionate and proper care of companion animals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7555 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1634 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE, ADVOCATE AND PROVIDE COMPASSIONATE AND PROPER CARE OF COMPANION ANIMALS. |
| IRS990/ActivityOther/Description | 0 | FUNDRAISING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 221 PRINCESS ANNE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDERICKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22401 |
| IRS990/Advertising/Fundraising | 0 | 397 |
| IRS990/Advertising/ProgramServices | 0 | 4025 |
| IRS990/Advertising/Total | 0 | 4422 |
| IRS990/AllOtherContributions | 0 | 435684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5311 |
| IRS990/AllOtherExpenses/Total | 0 | 5311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145382 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 435684 |
| IRS990/ContributionsGrantsPriorYear | 0 | 468959 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96127 |
| IRS990/DepreciationDepletion/Total | 0 | 96127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GENERAL ANIMAL CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 706258 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21746 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21746 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARRIE ANN SLATTERY DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELINDA M MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GWEN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG LINDAMOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RYLAND PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE INGLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA JOSEPH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 47691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP, TREAS., |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28507 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 207350 |
| IRS990/GrossReceipts | 0 | 779310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 566 |
| IRS990/InformationTechnology/Total | 0 | 566 |
| IRS990/Insurance/Fundraising | 0 | 300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1694 |
| IRS990/Insurance/ProgramServices | 0 | 20389 |
| IRS990/Insurance/Total | 0 | 22383 |
| IRS990/Interest/ManagementAndGeneral | 0 | 147 |
| IRS990/Interest/ProgramServices | 0 | 53244 |
| IRS990/Interest/Total | 0 | 53391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34780 |
| IRS990/InvestmentIncomePriorYear | 0 | 17186 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 34780 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34780 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 731917 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 683832 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 246567 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3230781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3053555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2984214 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE, ADVOCATE AND PROVIDE COMPASSIONATE AND PROPER CARE OF COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA JOSEPH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3122438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2999312 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 178843 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74578 |
| IRS990/Occupancy/Total | 0 | 74578 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 791 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3117 |
| IRS990/OfficeExpenses/Total | 0 | 7908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6705 |
| IRS990/OtherExpensePriorYear | 0 | 93127 |
| IRS990/OtherExpensesCurrentYear | 0 | 464251 |
| IRS990/OtherExpenses/Description | 0 | MEDI. EXPENSES & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SHELTER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ANIMAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | STORE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 8699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68785 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32971 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5817 |
| IRS990/OtherExpenses/Total | 0 | 68785 |
| IRS990/OtherExpenses/Total | 1 | 61547 |
| IRS990/OtherExpenses/Total | 2 | 32971 |
| IRS990/OtherExpenses/Total | 3 | 8699 |
| IRS990/OtherExpenses/Total | 4 | 5817 |
| IRS990/OtherLiabilities/BOY | 0 | 935667 |
| IRS990/OtherLiabilities/EOY | 0 | 972449 |
| IRS990/OtherRevenueCurrentYear | 0 | 196861 |
| IRS990/OtherRevenueMisc/Description | 0 | STORE SALES |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10999 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3999 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10999 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3999 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3020 |
| IRS990/OtherRevenuePriorYear | 0 | 123414 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21479 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49290 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319962 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1908 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24449 |
| IRS990/PayrollTaxes/Total | 0 | 30696 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 784789 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 784789 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 130738 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75738 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 83478 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SURRENDER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12563 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12563 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -52315 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70811 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -70811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 328679 |
| IRS990/SalariesEtcCurrentYear | 0 | 357363 |
| IRS990/SalariesEtcPriorYear | 0 | 245556 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84229 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 100644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 888971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 644280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 604407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 788570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 671764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3597992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28259 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 343626 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14001 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30732 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 107804 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3497348 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 888971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 644280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 604407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 788570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 671764 |
| IRS990ScheduleA/Total170/Total | 0 | 3597992 |
| IRS990ScheduleA/TotalSupport | 0 | 3858876 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 453342 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 415197 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 784789 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 784789 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 245937 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 245937 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70811 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -123126 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 245937 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 821614 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 250000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -52315 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -52315 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 903981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 68468 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT DEBT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 193622 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 750803 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -52315 |
| IRS990ScheduleD/TotalExpenses | 0 | 821614 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 821614 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 972449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250000 |
| IRS990ScheduleD/TotalRevenue | 0 | 750803 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 750803 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1067551 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 944425 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27522 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34156 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 93380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 198696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 34156 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 93380 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 198696 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OTHER SMALL EVE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PAWS & CLAWS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 171174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1747 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6561 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 19214 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27522 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUNDRAISING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD ORIENTATION, EMPLOYEE MANUAL REVIEW WITH STAFF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO PAY INCREASES HAVE BEEN PROVIDED IN FIVE YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11734 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10819 COURTHOUSE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22408 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA JOSEPH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408981500 |
| IRS990/TotalAssets/BOY | 0 | 4065660 |
| IRS990/TotalAssetsBOY | 0 | 4065660 |
| IRS990/TotalAssets/EOY | 0 | 3973395 |
| IRS990/TotalAssetsEOY | 0 | 3973395 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 435684 |
| IRS990/TotalExpensesCurrentYear | 0 | 821614 |
| IRS990/TotalExpensesPriorYear | 0 | 338683 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36783 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78573 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 706258 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 821614 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.