Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$108,037
Up $56 (+0.1%) from 2017
Net Assets
Up$85,273
Up $58,923 (+224%) from 2017
Liabilities
Down$22,764
Down $58,867 (-72%) from 2017
Revenue
Down$499,425
Down $11,660 (-2.3%) from 2017
Expenses
Down$440,502
Down $57,037 (-11%) from 2017
Net Income
Up$58,923
Up $45,377 (+335%) from 2017
See page 2 part iii line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,698 | $46,742 | ▲ $1,044 |
| Inventories for Sale or Use | $26,500 | $26,500 | → $0 |
| Land, Buildings, and Equipment, Net | $25,633 | $24,494 | ▼ $1,139 |
| Accounts Receivable | $1,904 | $3,500 | ▲ $1,596 |
| Total Assets | $107,981 | $108,037 | ▲ $56 |
| Other Assets Total | $8,246 | $6,801 | ▼ $1,445 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,733 | - | - |
| Accounts Payable and Accrued Expenses | $33,898 | $22,764 | ▼ $11,134 |
| Total Liabilities | $81,631 | $22,764 | ▼ $58,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,350 | $85,273 | ▲ $58,923 |
| Total Net Assets Fund Balance | $26,350 | $85,273 | ▲ $58,923 |
| Total Liabilities and Net Assets / Fund Balance | $107,981 | $108,037 | ▲ $56 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,950 | - | - |
| Leasehold Improvements | $25,572 | - | - |
| Other Assets Org | $895 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Martinez | Manager | FT | $31,194 | $31,194 |
| Martha Gallagher | Manager | FT | $5,395 | $5,395 |
| Name | Title |
|---|---|
| Frank Gordon | President/exec Director |
| Sander Roof | Programs Manager |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $219,462 | Estd Value |
| Total Noncash Contributions | $219,462 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,625 |
| Salaries, Compensation, and Employee Benefits | $185,877 |
| Total Fundraising Expense | $4,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,040 | $19,315 | $2,946 | $172,301 |
| Occupancy | $100,001 | $4,006 | $0 | $104,007 |
| All Other Expenses | $7,616 | $5,523 | $695 | $13,834 |
| Payroll Taxes | $11,760 | $1,584 | $232 | $13,576 |
| Fees for Services Accounting | $1,414 | $6,300 | $0 | $7,714 |
| Insurance | $0 | $7,668 | $0 | $7,668 |
| Other Expenses | $4,709 | $1,000 | $634 | $6,343 |
| Office Expenses | $4,492 | $1,131 | $7 | $5,630 |
| Information Technology | $2,137 | $1,001 | $0 | $3,138 |
| Advertising | $637 | $835 | $0 | $1,472 |
| Depreciation Depletion | $1,139 | $0 | $0 | $1,139 |
| Interest | $0 | $306 | $0 | $306 |
| Total Functional Expenses | $386,340 | $49,648 | $4,514 | $440,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $440,502 |
| Total Expenses per Audited Statements | $440,502 |
| Total Expenses per Form 990 | $440,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.”
“All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.”
“The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.”
“The executive director and/or board members perfrom research to determine the compensation appropriate for positions.”
“The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.”
“Miscellaneous support expenses such as printing, 44600. 0. 0.”
“SECURITY 479. 479. 0. 0.”
“Postage shipping & delivery 1004. 9. 665. 330.”
“Website 1081. 0. 1081. 0.”
“Printing & copying 538. 72. 189. 277.”
“REPAIRS 131. 131. 0. 0.”
“Telephone 2097. 1773. 324. 0.”
“Meals & entertainment 0. 0. 0. 0.”
“Miscellaneous 1706. 1260. 446. 0.”
“Subscriptions 100. 0. 100. 0.”
“Small fixtures 0. 0. 0. 0.”
“Equipment rental 6698. 3892. 2718. 88.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 PART III LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1472 |
| IRS990/AllOtherContributionsAmt | 0 | 340872 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198701660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2821 SPRING FOREST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 219462 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 254625 |
| IRS990/CYOtherRevenueAmt | 0 | 158553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185877 |
| IRS990/CYTotalExpensesAmt | 0 | 440502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499425 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1139 |
| IRS990/Desc | 0 | OTHER SALARIES AND WAGES - SEE ATTACHED NOTES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDER ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 718887 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 378015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3138 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7668 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36522 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE PAGE 2 PART III LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85273 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158553 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158553 |
| IRS990/NoncashContributionsAmt | 0 | 219462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6801 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | ETAPESTRY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | FRANK GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY REIMBURSEMENTS - SEE ATTACHED NOTES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91699 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCCUPANCY - SEE ATTACHED NOTES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100001 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, POSTAGE, SUPPLIES ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 289695 |
| IRS990/PYOtherRevenueAmt | 0 | 169320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207844 |
| IRS990/PYTotalExpensesAmt | 0 | 497539 |
| IRS990/PYTotalRevenueAmt | 0 | 511085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1732595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 378015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 378624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1890300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3622895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 718887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3622895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3622895 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10950 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 440502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 499425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36522 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 440502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 499425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 499425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 440502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTD VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 219462 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director and/or board members perfrom research to determine the compensation appropriate for positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, 44600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY 479. 479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE SHIPPING & DELIVERY 1004. 9. 665. 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE 1081. 0. 1081. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRINTING & COPYING 538. 72. 189. 277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS 131. 131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2097. 1773. 324. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS & ENTERTAINMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS 1706. 1260. 446. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUBSCRIPTIONS 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SMALL FIXTURES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT RENTAL 6698. 3892. 2718. 88. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107981 |
| IRS990/TotalAssetsEOYAmt | 0 | 108037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340872 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85273 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499425 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108037 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26350 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85273 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47733 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2821 SPRING FOREST ROAD |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANIMALKIND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198701660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMALKIND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 562095505 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198701660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12568 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 276052568 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.