Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 54-1463336 • 501(c)3 • Palmyra, VA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$780,150
Up $3,652 (+0.5%) from 2023
Liabilities
Down$162,738
Down $132,900 (-45%) from 2023
Net Assets
Up$617,412
Up $136,552 (+28%) from 2023
Revenue
Down$702,649
Down $521,933 (-43%) from 2023
Expenses
Up$687,194
Up $41,748 (+6.5%) from 2023
Net Income
Down$15,455
Down $563,681 (-97%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.
See Attached Schedule
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION - SEE ATTACHED SCHEDULE |
| IRS990/Activity2/Expense | 0 | 2000 |
| IRS990/ActivityOrMissionDescription | 0 | See Attached Schedule |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 352 SANCTUARY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALMYRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22963 |
| IRS990/Advertising/Fundraising | 0 | 2670 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 701 |
| IRS990/Advertising/ProgramServices | 0 | 20 |
| IRS990/Advertising/Total | 0 | 3391 |
| IRS990/AllOtherContributions | 0 | 231456 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19931 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2175 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22850 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256432 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11682 |
| IRS990/DepreciationDepletion/Total | 0 | 11682 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANIMAL CARE - SEE ATTACHED SCHEDULE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 262534 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1190 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1190 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3124 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1082 |
| IRS990/FeesForServicesLegal/Total | 0 | 4206 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6424 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1205 |
| IRS990/FeesForServicesManagement/Total | 0 | 7629 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY K BIRKHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN T POWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA M REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | W JEFFREY DALTON CPA |
| 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/ReportableCompFromOrganization | 0 | 22850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres./Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 334379 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 61 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2576 |
| IRS990/InformationTechnology/ProgramServices | 0 | 279 |
| IRS990/InformationTechnology/Total | 0 | 2916 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6076 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6076 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2349 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195852 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 93609 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 93609 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Attached Schedule |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY K BIRKHOLZ |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23084 |
| IRS990/NoncashContributions | 0 | 5805 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11185 |
| IRS990/Occupancy/ProgramServices | 0 | 14463 |
| IRS990/Occupancy/Total | 0 | 25648 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5264 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4459 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7921 |
| IRS990/OfficeExpenses/Total | 0 | 17644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 142424 |
| IRS990/OtherExpensesCurrentYear | 0 | 151555 |
| IRS990/OtherExpenses/Description | 0 | Vehicle/Equipment Expenses |
| IRS990/OtherExpenses/Description | 1 | Cat/Dog Supplies |
| IRS990/OtherExpenses/Description | 2 | Grounds Repairs & Maint. |
| IRS990/OtherExpenses/Description | 3 | Medicines/Vet Care |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5767 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23434 |
| IRS990/OtherExpenses/Total | 0 | 4951 |
| IRS990/OtherExpenses/Total | 1 | 28265 |
| IRS990/OtherExpenses/Total | 2 | 12174 |
| IRS990/OtherExpenses/Total | 3 | 23434 |
| IRS990/OtherLiabilities/BOY | 0 | 40029 |
| IRS990/OtherLiabilities/EOY | 0 | 39424 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1109 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1109 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146420 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1230 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12477 |
| IRS990/PayrollTaxes/Total | 0 | 13707 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 102923 |
| IRS990/ProgramServiceRevenue/Description | 0 | Animal Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102923 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -153 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 23237 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 23084 |
| IRS990/Revenue | 0 | 102923 |
| IRS990/RevenuesLessExpensesCY | 0 | -153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14984 |
| IRS990/SalariesEtcCurrentYear | 0 | 182977 |
| IRS990/SalariesEtcPriorYear | 0 | 192908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 334379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 320348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 347463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 397294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 337000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1736484 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1736484 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 334379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 320348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 347463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 397294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 337000 |
| IRS990ScheduleA/Total170/Total | 0 | 1736484 |
| IRS990ScheduleA/TotalSupport | 0 | 1736484 |
| 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/Buildings/BookValue | 0 | 195852 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 127772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 323624 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50110 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9929 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9929 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39424 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195852 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 93609 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KATE REILLY WOOLLEY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 108040 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Former Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 93609 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared by the CPA and through the preparation and completion, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | assistance is obtained from the bookkeeper and President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SMALL EQUIPMENT MEDICINES & VET DUES, FEES, & PP TAXES MISCELLANEOUS FOOD CAT SUPPLIES CLEANING SUPPLIES DOG SUPPLIES CONTINUING EDUCATION CREDIT CARD FEES FUNDRAISING EXPENSES GIFTS GRANTS EXPENSES KITCHEN LANDFILL INTEREST EXPENSE MARKETING/ADVERTISING OFFICE & COMPUTER EXPENSES PROFESSIONAL EXPENSES TELEPHONES VEHICLE/TRAILER EXPENSES PEST CONTROL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MORTGAGES PAYABLE PAYROLL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | W. JEFFREY DALTON 520 GREENFIELD TERRACE, STE 101 CHARLOTTESVILLE VA 22901 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 352 SANCTUARY LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PALMYRA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 229639554 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARING FOR CREATURES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4348422404 |
| IRS990/TotalAssets/BOY | 0 | 223550 |
| IRS990/TotalAssetsBOY | 0 | 223550 |
| IRS990/TotalAssets/EOY | 0 | 216892 |
| IRS990/TotalAssetsEOY | 0 | 216892 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 231456 |
| IRS990/TotalExpensesCurrentYear | 0 | 334532 |
| IRS990/TotalExpensesPriorYear | 0 | 335332 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10170 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59828 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264534 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 334532 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10170 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 200313 |
| IRS990/TotalLiabilitiesBOY | 0 | 200313 |
| IRS990/TotalLiabilities/EOY | 0 | 193808 |
| IRS990/TotalLiabilitiesEOY | 0 | 193808 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 223550 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 216892 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23237 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23084 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264534 |
| IRS990/TotalProgramServiceRevenue | 0 | 102923 |
| IRS990/TotalReportableCompFromOrg | 0 | 22850 |
| IRS990/TotalRevenueCurrentYear | 0 | 334379 |
| IRS990/TotalRevenuePriorYear | 0 | 320348 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102923 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 334379 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 66675 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 60775 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | caringforcreatures.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541463336 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARING FOR CREATURES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/Phone | 0 | 4348422404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 352 SANCTUARY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | PALMYRA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22963 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | MARY K BIRKHOLZ |
| ReturnHeader/Officer/Phone | 0 | 4348422404 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | W JEFFREY DALTON CPA P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 520 GREENFIELD TERRACE STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22901 |
| ReturnHeader/Preparer/Name | 0 | W JEFFREY DALTON |
| ReturnHeader/Preparer/Phone | 0 | 4342966849 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T11:09:56-08:00 |
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