Civic Intelligence

Animal Adoption and Rescue Foundation of Winston Salem Inc

EIN 56-1932722 • 501(c)3 • Winston Salem, NC

Profile

Aarf is a nonprofit organization serving the winston-salem area dedicated to finding loving homes for dogs and cats through rescue, foster care, veterinary services, adoption, and education.

302 Thurston StreetWinston Salem, NC 27103

www.aarfws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,828,415

Up $215,628 (+6.0%) from 2024

Liabilities

Down

$9,430

Down $45,181 (-83%) from 2024

Net Assets

Up

$3,818,985

Up $260,809 (+7.3%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$822,846

Up $223,670 (+37%) from 2024

Expenses

Down

$607,620

Down $47,576 (-7.3%) from 2024

Net Income

Up

$215,226

Up $271,246 (+484%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,951Liabilities 2011: $0Net Assets 2011: $18,9512011Assets 2012: $43,643Liabilities 2012: $0Net Assets 2012: $43,6432012Assets 2013: $67,148Liabilities 2013: $0Net Assets 2013: $67,1482013Assets 2014: $59,960Liabilities 2014: $0Net Assets 2014: $59,9602014Assets 2015: $137,635Liabilities 2015: $0Net Assets 2015: $137,6352015Assets 2016: $121,737Liabilities 2016: $0Net Assets 2016: $121,7372016Assets 2017: $199,317Liabilities 2017: $0Net Assets 2017: $199,3172017Assets 2018: $257,302Liabilities 2018: $976Net Assets 2018: $256,3262018Assets 2019: $1,090,809Liabilities 2019: $16,828Net Assets 2019: $1,073,9812019Assets 2020: $1,250,492Liabilities 2020: $62,812Net Assets 2020: $1,187,6802020Assets 2021: $2,456,060Liabilities 2021: $34,278Net Assets 2021: $2,421,7822021Assets 2022: $3,665,465Liabilities 2022: $60,930Net Assets 2022: $3,604,5352022Assets 2023: $3,608,996Liabilities 2023: $61,295Net Assets 2023: $3,547,7012023Assets 2024: $3,612,787Liabilities 2024: $54,611Net Assets 2024: $3,558,1762024Assets 2025: $3,828,415Liabilities 2025: $9,430Net Assets 2025: $3,818,9852025

Highlighted filing

2025

Assets$3,828,415
Liabilities$9,430
Net Assets$3,818,985
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $123,2842011Expenses 2012: $112,0602012Revenue 2013: $155,491Expenses 2013: $131,986Net Income 2013: $23,5052013Revenue 2014: $167,267Expenses 2014: $174,455Net Income 2014: -$7,1882014Revenue 2015: $186,108Expenses 2015: $144,771Net Income 2015: $41,3372015Revenue 2016: $215,048Expenses 2016: $216,122Net Income 2016: -$1,0742016Revenue 2017: $258,026Expenses 2017: $224,755Net Income 2017: $33,2712017Revenue 2018: $374,335Expenses 2018: $349,847Net Income 2018: $24,4882018Revenue 2019: $1,131,236Expenses 2019: $318,394Net Income 2019: $812,8422019Revenue 2020: $492,884Expenses 2020: $380,589Net Income 2020: $112,2952020Revenue 2021: $1,758,424Expenses 2021: $524,321Net Income 2021: $1,234,1032021Revenue 2022: $1,865,694Expenses 2022: $682,941Net Income 2022: $1,182,7532022Revenue 2023: $576,549Expenses 2023: $633,385Net Income 2023: -$56,8362023Revenue 2024: $599,176Expenses 2024: $655,196Net Income 2024: -$56,0202024Revenue 2025: $822,846Expenses 2025: $607,620Net Income 2025: $215,2262025

Highlighted filing

2025

Revenue$822,846
Expenses$607,620
Net Income$215,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,828,415
Liabilities
$9,430
Net assets
$3,818,985
Revenue
$822,846
Expenses
$607,620
Net income
$215,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.82$0.61$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$0.60$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$0.58$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$1.87$0.68$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.42$1.76$0.52$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.49$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.13$0.32$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$887,822
Mission and Program Overview

Mission

Aarf is a nonprofit organization serving the winston-salem area dedicated to finding loving homes for dogs and cats through rescue, foster care, veterinary services, adoption, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,558,176$3,818,985▲ $260,809
Land, Buildings, and Equipment, Net$3,332,190$3,243,192▼ $88,998
Cash and Non-Interest-Bearing Accounts$133,408$397,701▲ $264,293
Savings and Temporary Cash Investments$147,189$187,522▲ $40,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,612,787$3,828,415▲ $215,628
Liabilities
Accounts Payable and Accrued Expenses$54,611$9,430▼ $45,181
Total Liabilities$54,611$9,430▼ $45,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,558,176$3,818,985▲ $260,809
Total Liabilities and Net Assets / Fund Balance$3,612,787$3,828,415▲ $215,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,947$371,153$2,849,100
Land$765,245-$765,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carly CockerhamExecutive DirectorFT$58,964$58,964

Board Members and Trustees

NameTitle
Jane JacksonPresident
Sherry LeeVice President
Bill CarpenterBoard
Brooke Ferguson DvmBoard
Chloe WilliamsBoard
Emerald Midkiff-skaggsBoard
Jaymie EichornBoard
Jon KapellBoard
Kim HensonBoard
Kristin HenryBoard
Steve GarnerBoard
Sue Stephens DvmBoard
Lisa NorthropSecretary
Roger HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,990
Program Service Revenue
$82,678
Investment Income
$621
Other Revenue
$5,557
All Other Contributions
$591,600
Change in Net Assets
$215,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$151,489Fair Market Value (FMV)
Total Noncash Contributions6$151,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,918
Salaries, Compensation, and Employee Benefits$266,702
Total Fundraising Expense$18,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,787$11,033-$188,820
Depreciation Depletion$64,027$27,515-$91,542
Current Officers, Directors, Trustees, and Key Employees$50,119$8,845-$58,964
Occupancy$24,090$12,045-$36,135
Insurance$7,076$19,260-$26,336
Advertising$3,811$831$16,809$21,451
Payroll Taxes$17,400$1,518-$18,918
Information Technology$4,267$13,432$760$18,459
Fees for Services Other$7,297$637-$7,934
Other Expenses$38$5,200$4$5,242
Office Expenses$126$2,496$991$3,613
All Other Expenses$1,114$1,582-$2,696
Fees for Services Accounting-$1,535-$1,535
Total Functional Expenses$475,657$113,399$18,564$607,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,533
Fundraising Direct Expenses$64,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party4paws$212,923$70,533$64,976$5,557
Total Events$212,923$70,533$64,976$5,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed in detail by the treasurer and made available to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined by the board of directors, which establishes compensation levels based on industry benchmarks for comparable positions at similarly sized nonprofit organizations. The board gathers this data from the north carolina center for nonprofits and other publibly available sources to ensure fairness and competitiveness. The data is reviewed and approved by the board before compensation levels are set.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Animal Adoption & Rescue Foundation
EIN
56-1932722
Phone
3367687387
Address
302 THURSTON STREET, WINSTON SALEM, NC 27103

Signing Officer

Name
Roger Henderson
Title
Treasurer
Phone
3367687387
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Henderson
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTON SALEM, NC 27103
Preparer
Dexter a Garner
Phone
3367652410
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142390
IRS990/FundraisingDirectExpensesAmt064976
IRS990/FundraisingGrossIncomeAmt070533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013432
IRS990/InformationTechnologyGrp/ProgramServicesAmt04267
IRS990/InformationTechnologyGrp/TotalAmt018459
IRS990/InsuranceGrp/ManagementAndGeneralAmt019260
IRS990/InsuranceGrp/ProgramServicesAmt07076
IRS990/InsuranceGrp/TotalAmt026336
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03243192
IRS990/LandBldgEquipCostOrOtherBssAmt03614345
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AARF IS A NONPROFIT ORGANIZATION SERVING THE WINSTON-SALEM AREA DEDICATED TO FINDING LOVING HOMES FOR DOGS AND CATS THROUGH RESCUE, FOSTER CARE, VETERINARY SERVICES, ADOPTION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03558176
IRS990/NetAssetsOrFundBalancesEOYAmt03818985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012045
IRS990/OccupancyGrp/ProgramServicesAmt024090
IRS990/OccupancyGrp/TotalAmt036135
IRS990/OfficeExpensesGrp/FundraisingAmt0991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt03613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1BANK SERV. CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35200
IRS990/OtherExpensesGrp/ProgramServicesAmt0112068
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt26337
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt0112139
IRS990/OtherExpensesGrp/TotalAmt16946
IRS990/OtherExpensesGrp/TotalAmt26890
IRS990/OtherExpensesGrp/TotalAmt35242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188820
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt017400
IRS990/PayrollTaxesGrp/TotalAmt018918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER HENDERSON
IRS990/PriorPeriodAdjustmentsAmt045583
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt0358639
IRS990/PYOtherRevenueAmt0-27242
IRS990/PYProgramServiceRevenueAmt077000
IRS990/PYRevenuesLessExpensesAmt0-56020
IRS990/PYSalariesCompEmpBnftPaidAmt0296557
IRS990/PYTotalExpensesAmt0655196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0215226
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03558176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03818985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01769917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03610303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01838
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03960123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01865694
IRS990ScheduleA/Total509Grp/TotalAmt03960123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01865694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03961961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02477947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02849100
IRS990ScheduleD/LandGrp/BookValueAmt0765245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0765245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY4PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064976
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0151489
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH ESTABLISHES COMPENSATION LEVELS BASED ON INDUSTRY BENCHMARKS FOR COMPARABLE POSITIONS AT SIMILARLY SIZED NONPROFIT ORGANIZATIONS. THE BOARD GATHERS THIS DATA FROM THE NORTH CAROLINA CENTER FOR NONPROFITS AND OTHER PUBLIBLY AVAILABLE SOURCES TO ENSURE FAIRNESS AND COMPETITIVENESS. THE DATA IS REVIEWED AND APPROVED BY THE BOARD BEFORE COMPENSATION LEVELS ARE SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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