Civic Intelligence

Animal Lovers Assistance League Inc

EIN 56-2513242 • 501(c)3 • Maple, NC

PO Box 61Maple, NC 27956
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

26%

Faster asset growth than 68% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$51,014

Up $10,384 (+26%) from 2014

Liabilities

Down

$0

Down $3,100 (-100%) from 2014

Net Assets

Up

$51,014

Up $13,484 (+36%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Down

$42,358

Down $225,642 (-84%) from 2014

Expenses

Down

$29,195

Down $134,472 (-82%) from 2014

Net Income

Down

$13,163

Down $91,170 (-87%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $42,489Liabilities 2011: $8,463Net Assets 2011: $34,0262011Assets 2012: $34,666Liabilities 2012: $8,386Net Assets 2012: $26,2802012Assets 2013: $34,642Liabilities 2013: $2,829Net Assets 2013: $31,8132013Assets 2014: $40,630Liabilities 2014: $3,100Net Assets 2014: $37,5302014Assets 2015: $51,014Liabilities 2015: $0Net Assets 2015: $51,0142015

Highlighted filing

2015

Assets$51,014
Liabilities$0
Net Assets$51,014
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $241,627Expenses 2011: $272,418Net Income 2011: -$30,7912011Revenue 2012: $244,050Expenses 2012: $251,796Net Income 2012: -$7,7462012Revenue 2013: $252,409Expenses 2013: $246,876Net Income 2013: $5,5332013Revenue 2014: $268,000Expenses 2014: $163,667Net Income 2014: $104,3332014Revenue 2015: $42,358Expenses 2015: $29,195Net Income 2015: $13,1632015

Highlighted filing

2015

Revenue$42,358
Expenses$29,195
Net Income$13,163
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,014
Liabilities
$0
Net assets
$51,014
Revenue
$42,358
Expenses
$29,195
Net income
$13,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.29$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$2.68$1.64$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$2.52$2.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.08$0.26$2.44$2.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$2.42$2.72$0.31
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$257,871
Filing and Contact Details

Filer

EIN
56-2513242
Raw XML AppendixShowing 400 of 531 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04200
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To offer refuge, medical care and a second chance to needy dogs and cats in our community. To protect animals from cruelty, to foster a public sentiment of humanity towards all living creatures and to reduce overpopulation of animals through education and spay/neuter advocacy.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 MALLARD DR
IRS990/AddressPrincipalOfficerUS/City0CURRITUCK
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027929
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions054417
IRS990/AllOtherExpenses/ManagementAndGeneral01625
IRS990/AllOtherExpenses/ProgramServices025864
IRS990/AllOtherExpenses/Total027489
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03703
IRS990/CashNonInterestBearing/EOY01936
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0227839
IRS990/ContributionsGrantsPriorYear0208794
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01938
IRS990/DepreciationDepletion/Total01938
IRS990/DescribedIn501C30true
IRS990/Description0Adoptions and reclaim of pets from animal control
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0237473
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER SYMONDS
IRS990/Form990PartVIISectionA/NamePerson1DELAINE SPRUILL
IRS990/Form990PartVIISectionA/NamePerson2NANCY VANCLEIF
IRS990/Form990PartVIISectionA/NamePerson3JEANNE MURRAY
IRS990/Form990PartVIISectionA/NamePerson4DENISE HALL
IRS990/Form990PartVIISectionA/NamePerson5SUSIE GRAGG
IRS990/Form990PartVIISectionA/NamePerson6LEANN OWENS
IRS990/Form990PartVIISectionA/NamePerson7JULIA BRENNAN
IRS990/Form990PartVIISectionA/NamePerson8CLEL HOLMES
IRS990/Form990PartVIISectionA/NamePerson9GEORGIA GREGGS
IRS990/Form990PartVIISectionA/NamePerson10FRANCES WALKER
IRS990/Form990PartVIISectionA/NamePerson11JEAN ESTUS
IRS990/Form990PartVIISectionA/NamePerson12GINGER SIKES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05462
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0172427
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06780
IRS990/GrossReceipts0257871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices09244
IRS990/Insurance/Total09244
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear0493
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07942
IRS990/LandBuildingsEquipmentBasis010849
IRS990/LandBuildingsEquipmentBasisNet/BOY04846
IRS990/LandBuildingsEquipmentBasisNet/EOY02907
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0995
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To offer refuge, medical care and a second chance to needy dogs and cats in our community. To protect animals from cruelty, to foster a public sentiment of humanity towards all living creatures and to reduce overpopulation of animals through education and spay/neuter advocacy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GINGER SIKES
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY026280
IRS990/NetAssetsOrFundBalancesEOY031813
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01318
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01318
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0120144
IRS990/OtherExpensesCurrentYear0126566
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1BOOKKEEPING FEES
IRS990/OtherExpenses/Description2VET COSTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03778
IRS990/OtherExpenses/ProgramServices011282
IRS990/OtherExpenses/ProgramServices114400
IRS990/OtherExpenses/ProgramServices221061
IRS990/OtherExpenses/ProgramServices329015
IRS990/OtherExpenses/Total011282
IRS990/OtherExpenses/Total114400
IRS990/OtherExpenses/Total221061
IRS990/OtherExpenses/Total332793
IRS990/OtherLiabilities/BOY04186
IRS990/OtherLiabilities/EOY02829
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01318
IRS990/OtherRevenuePriorYear03548
IRS990/OtherSalariesAndWages/ProgramServices0109823
IRS990/OtherSalariesAndWages/Total0109823
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010487
IRS990/PayrollTaxes/Total010487
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06036
IRS990/PrepaidExpensesDeferredCharges/EOY08162
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023242
IRS990/ProgramServiceRevenue/Description0ANIMAL ADOPTION REV
IRS990/ProgramServiceRevenuePriorYear031215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023242
IRS990/ProgramServiceRevenue/TotalRevenueColumn023242
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05533
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05533
IRS990/RevenuesLessExpensesPriorYear0-7746
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0120310
IRS990/SalariesEtcPriorYear0131652
IRS990/SavingsAndTempCashInvestments/BOY020081
IRS990/SavingsAndTempCashInvestments/EOY021637
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0227839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0180976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174757
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0995434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0546
IRS990ScheduleA/GrossInvestmentIncome170/Total01982
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700995434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0227839
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0180976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230706
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174757
IRS990ScheduleA/Total170/Total0995434
IRS990ScheduleA/TotalSupport0997416
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02907
IRS990ScheduleD/Equipment/Depreciation06785
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09692
IRS990ScheduleD/ExpensesNotRptdF99005462
IRS990ScheduleD/ExpensesSubtotal0246876
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSE $5462
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE $5462
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded05462
IRS990ScheduleD/OtherLandBuildings/Depreciation01157
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01157
IRS990ScheduleD/OtherLiabilities/Amount0115
IRS990ScheduleD/OtherLiabilities/Amount12207
IRS990ScheduleD/OtherLiabilities/Amount2507
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARDS
IRS990ScheduleD/OtherRevenues05462
IRS990ScheduleD/RevenueNotRptdF99005462
IRS990ScheduleD/RevenueSubtotal0252409
IRS990ScheduleD/TotalExpensesPerForm9900246876
IRS990ScheduleD/TotalOfAmounts02829
IRS990ScheduleD/TotalOfBookValueLandBuildings02907
IRS990ScheduleD/TotalRevenuePerForm9900252409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0252338
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0257871
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE: Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Printing and Publications: Column (A) - Total = $768; Column (B) - Program Services = $0; Column (C) - Management & General = $768; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and Shipping: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $857; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS: Column (A) - Total = $3449; Column (B) - Program Services = $3449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICINE: Column (A) - Total = $8635; Column (B) - Program Services = $8635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.