Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-1463336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$233,217
No earlier filing loaded for comparison.
Net Assets
$38,221
No earlier filing loaded for comparison.
Liabilities
$194,996
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$380,555
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 20951 |
| 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 | 16705 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1234 |
| IRS990/Advertising/ProgramServices | 0 | 3020 |
| IRS990/Advertising/Total | 0 | 20959 |
| IRS990/AllOtherContributions | 0 | 283060 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23062 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23761 |
| IRS990/AllOtherExpenses/Total | 0 | 49524 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7264 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7264 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21792 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 38 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 283060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332729 |
| 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 | 11683 |
| IRS990/DepreciationDepletion/Total | 0 | 11683 |
| 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 | 195518 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 275 |
| 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 | KATE REILLY WOOLLEY |
| 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 | 21492 |
| 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 | 345463 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5410 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5410 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2483 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 218216 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 94365 |
| 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 | 73313 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38221 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4739 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2506 |
| IRS990/OfficeExpenses/Total | 0 | 7245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 208346 |
| IRS990/OtherExpensesCurrentYear | 0 | 186559 |
| IRS990/OtherExpenses/Description | 0 | Misc. |
| IRS990/OtherExpenses/Description | 1 | Dues, Fees, PP Taxes |
| IRS990/OtherExpenses/Description | 2 | Grounds Repairs & Maint. |
| IRS990/OtherExpenses/Description | 3 | Medicines/Vet Care |
| IRS990/OtherExpenses/Description | 4 | Cat/Dog Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9240 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46693 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16230 |
| IRS990/OtherExpenses/Total | 0 | 9783 |
| IRS990/OtherExpenses/Total | 1 | 6996 |
| IRS990/OtherExpenses/Total | 2 | 9240 |
| IRS990/OtherExpenses/Total | 3 | 46693 |
| IRS990/OtherExpenses/Total | 4 | 16230 |
| IRS990/OtherLiabilities/BOY | 0 | 2922 |
| IRS990/OtherLiabilities/EOY | 0 | 33812 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158434 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6885 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6885 |
| IRS990/PayrollTaxes/Total | 0 | 13770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 62403 |
| IRS990/ProgramServiceRevenue/Description | 0 | Animal Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62403 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35092 |
| 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 | 73313 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 38221 |
| IRS990/Revenue | 0 | 62403 |
| IRS990/RevenuesLessExpensesCY | 0 | -35092 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5885 |
| IRS990/SalariesEtcCurrentYear | 0 | 193996 |
| IRS990/SalariesEtcPriorYear | 0 | 194833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 347463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 397294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 337000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 275003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 302773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1659533 |
| 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 | 1659533 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 347463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 397294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 337000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 275003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 302773 |
| IRS990ScheduleA/Total170/Total | 0 | 1659533 |
| IRS990ScheduleA/TotalSupport | 0 | 1659533 |
| 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 | 175884 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94069 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 269953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50110 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42332 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21268 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 63600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33812 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33812 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 218216 |
| 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/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 162144. PAYROLL LIABILITIES 2922. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | W. JEFFREY DALTON 520 GREENFIELD TERRACE, STE 101 CHARLOTTESVILLE VA 22901 KATE REILLY WOOLLEY 2887 JAMES RIVER ROAD HOWARDSVILLE VA 24562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMUNITY AWARENESS 951. 951. 0. 0. POSTAGE AND MAILINGS 2184. 728. 728. 728. PRINTING 5921. 1974. 1974. 1973. SERVICE CONTRACTS/PROF. FEES 6514. 3300. 3214. 0. REPAIRS AND MAINTENANCE 5142. 2571. 2571. 0. SATELLITE SERVICE 1153. 0. 1153. 0. SEARCH & RESCUE 270. 270. 0. 0. SHIPPING 393. 393. 0. 0. STAFF RELATED 441. 0. 441. 0. SUBSCRIPTIONS 592. 592. 0. 0. TELEPHONE 6718. 3359. 3359. 0. UTILITIES 15936. 7968. 7968. 0. VEHICLE/TRAILER EXPENSES 3309. 1655. 1654. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| 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 | 238379 |
| IRS990/TotalAssetsBOY | 0 | 238379 |
| IRS990/TotalAssets/EOY | 0 | 233217 |
| IRS990/TotalAssetsEOY | 0 | 233217 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 283060 |
| IRS990/TotalExpensesCurrentYear | 0 | 380555 |
| IRS990/TotalExpensesPriorYear | 0 | 403179 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26670 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 137416 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 216469 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 380555 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26670 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 165066 |
| IRS990/TotalLiabilitiesBOY | 0 | 165066 |
| IRS990/TotalLiabilities/EOY | 0 | 194996 |
| IRS990/TotalLiabilitiesEOY | 0 | 194996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 238379 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 233217 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 73313 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 38221 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 216469 |
| IRS990/TotalProgramServiceRevenue | 0 | 62403 |
| IRS990/TotalReportableCompFromOrg | 0 | 21492 |
| IRS990/TotalRevenueCurrentYear | 0 | 345463 |
| IRS990/TotalRevenuePriorYear | 0 | 397294 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62403 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 345463 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 67779 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 67575 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | caringforcreatures.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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/DateSigned | 0 | 2011-08-14 |
| ReturnHeader/Officer/Name | 0 | MARY K BIRKHOLZ |
| ReturnHeader/Officer/Phone | 0 | 4348422404 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-14 |
| 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 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T11:27:22-08:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.