Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 54-2079522
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,033
Down $29,694 (-83%) from 2010
Liabilities
Up$14,182
Up $2,011 (+17%) from 2010
Net Assets
Down-$8,149
Down $31,705 (-135%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$34,121
Up $10,120 (+42%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Detailed filing. Detailed filing data is available for this year. | $6.03 | $14.2 | $8.15 | $34.1 | ||
| 2010Detailed filing. Detailed filing data is available for this year. | $35.7 | $12.2 | $23.6 | $24.0 | ||
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARETTE ROBINSON | President | PT | $10,866 | - | $10,866 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1540 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 55 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2108 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 28555 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 243 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1645 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-12-11 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAPTOP & CELLPHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | 2006 HONDA CRX |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1502 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 22629 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0576 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 267 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1498 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 267 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1498 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1498 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 10866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1888 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -31705 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 21870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1498 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 13844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 19048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 177 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 13844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 34121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2416 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 13844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 34121 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 26019 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2013 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1389 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 30663 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 6532 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4644 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 12171 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 12228 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 1 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1954 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 27181 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 35727 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6033 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 12171 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 14182 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 35727 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6033 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 23556 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -8149 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 23556 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -8149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1498 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 10071 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 10301 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2009-07-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2009-05-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-03-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-03-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 175.000 JOHNSON & JOHNSON COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 400.000 AT & T INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 102 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 1396 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 102 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 1396 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 10173 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 11697 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -31705 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -8149 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 23556 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -8149 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 33 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 33 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 33 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 33 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 14911 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2339 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 7928 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 224 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 4644 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 734 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 14687 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 14911 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 16.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 10866 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARGARETTE ROBINSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 547 ADAMS AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LOUISVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80027 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2003-02-13 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 8288 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 1815 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 6473 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 7045 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 1543 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 5502 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 13844 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 44984 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 11416 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 7572 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 12152 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 13844 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 44984 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 11416 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 7572 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 12152 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 8465 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 8465 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 208851 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 29195 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 49308 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 121883 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 208851 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 29195 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 49308 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 121883 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 13844 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 13844 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 13844 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | MARGARETTE ROBINSON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3039420854 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1385 CHERRYVALE ROAD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BOULDER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80303 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CONTINUED RESCUE, REHABILITATION AND MAINTAINING OF CATS, DOGS, BIRDS, BATS AND LLAMAS. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1745 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 24274 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 363 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 4281 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 2108 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 28555 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | HONDA FINANCIAL SERVICES |
| MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan | 0 | CAR LOAN |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 489 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 113 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | TRASH |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | OFFICE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | MEALS & ENTERTAINMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | GOAT RESCUE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | DOG RESCUE |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | CAT RESCUE |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | BROKERS' FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | BIRD RESCUE |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | BANK SERVICE CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | AUTO EXPENSES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 9386 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 3837 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 621 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 112 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 576 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 160 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 650 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 990 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 97 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 58 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 353 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 489 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 9386 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 3837 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 225 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 621 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 305 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 1301 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 1954 |
| TaxesSchedule/Taxes/Amount | 0 | 584 |
| TaxesSchedule/Taxes/Amount | 1 | 18 |
| TaxesSchedule/Taxes/Category | 0 | PAYROLL TAXES |
| TaxesSchedule/Taxes/Category | 1 | EXCISE TAX |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542079522 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRIGHTSTAR ALPACAS & FRIENDS |
| ReturnHeader/Filer/NameControl | 0 | BRIG |
| ReturnHeader/Filer/Phone | 0 | 3039420854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 547 ADAMS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | MARGARETTE ROBINSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Amnon Mahller CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6399 Wilshire Blvd Ste 816 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Los Angeles |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90048 |
| ReturnHeader/Preparer/Name | 0 | Amnon Mahller CPA |
| ReturnHeader/Preparer/Phone | 0 | 3239511221 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-08T13:57:46-08:00 |
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