Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-1087949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$228,760
Up $110,641 (+94%) from 2011
Net Assets
Up$228,209
Up $110,374 (+94%) from 2011
Liabilities
Up$551
Up $267 (+94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$179,787
Down $20,683 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To understand and overcome abuse, neglect, and grief while gaining skills and understanding in self-esteem, responsibility, conflict resolution, anger management, and compassion. This is accomplished through our unique program offering animals as teachers and healers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO UNDERSTAND AND OVERCOME ABUSE, NEGLECT, AND GRIEF WHILE GAINING SKILLS AND UNDERSTANDING IN SELF-ESTEEM, RESPONSIBILITY, CONFLICT RESOLUTION, ANGER MANAGEMENT, AND COMPASSION. THIS IS ACCOMPLISHED THROUGH OUT UNIQUE PROGRAM OFFERING ANIMALS AS TEACHERS AND HEALERS. |
| IRS990/Advertising/ProgramServices | 0 | 3098 |
| IRS990/Advertising/Total | 0 | 3098 |
| IRS990/AllOtherContributions | 0 | 43716 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 172 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6331 |
| IRS990/AllOtherExpenses/Total | 0 | 6664 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206592 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43716 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5330 |
| IRS990/DepreciationDepletion/Total | 0 | 5330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIGENT ANIMAL OUTREACH PROGRAM TAUGHT IN VARIOUS SCHOOLS REACHING OVER 4000 STUDENTS TEACHING ANGER MANAGEMENT, COMPASSION, RESPONSIBILITY, AND CONFLICT RESOLUTION IN AN EFFORT TO COMBAT JUVENILE DELINQUENCY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 162976 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3448 |
| IRS990/FeesForServicesLegal/Total | 0 | 3448 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesManagement/Total | 0 | 3500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53349 |
| IRS990/FeesForServicesOther/Total | 0 | 53349 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGELA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERI BROWN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUSTIN BAMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI SALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA BATTLE-BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANE BURROUGHS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 291966 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 208 |
| IRS990/InformationTechnology/Total | 0 | 208 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8671 |
| IRS990/Insurance/Total | 0 | 8671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59873 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21934 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO UNDERSTAND AND OVERCOME ABUSE, NEGLECT, AND GRIEF WHILE GAINING SKILLS AND UNDERSTANDING IN SELF-ESTEEM, RESPONSIBILITY, CONFLICT RESOLUTION, ANGER MANAGEMENT, AND COMPASSION. THIS IS ACCOMPLISHED THROUGH OUT UNIQUE PROGRAM OFFERING ANIMALS AS TEACHERS AND HEALERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERI BROWN THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 228209 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 314 |
| IRS990/Occupancy/ProgramServices | 0 | 4442 |
| IRS990/Occupancy/Total | 0 | 4756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4907 |
| IRS990/OfficeExpenses/Total | 0 | 4907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 106594 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONES |
| IRS990/OtherExpenses/Description | 2 | HUMAN RESOURSE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FEES AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 288 |
| IRS990/OtherExpenses/Total | 0 | 149 |
| IRS990/OtherExpenses/Total | 1 | 2342 |
| IRS990/OtherExpenses/Total | 2 | 288 |
| IRS990/OtherExpenses/Total | 3 | 36 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 234 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66656 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6537 |
| IRS990/PayrollTaxes/Total | 0 | 6537 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 248250 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDIGENT OUTREACH |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 248250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 248250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1805 |
| IRS990/ReconcilationRevenueExpenses | 0 | 112179 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 248250 |
| IRS990/RevenuesLessExpensesCY | 0 | 112179 |
| IRS990/SalariesEtcCurrentYear | 0 | 73193 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 53820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 291587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 153282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 145351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 168326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 945900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 892080 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 291587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 153282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 145351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 168326 |
| IRS990ScheduleA/Total170/Total | 0 | 945900 |
| IRS990ScheduleA/TotalSupport | 0 | 961385 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21934 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37939 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 59873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21934 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing body reviews the 990 at the next board meeting once the director has received the final copy from the accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES JUNKED EQUIPMENT REMOVED FROM CORPORATION BOOKS WITH A REMAINING BOOK VALUE OF 1805 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACT PROGRAM INSTRUCTOR FEES $ 31,988 VETERINARY FEES $ 18,503 CONTRACT ANIMAL CARE FEES $ 2,858 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 637 FARNUM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orangeburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERI BROWN THOMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035356543 |
| IRS990/TotalAssets/BOY | 0 | 118119 |
| IRS990/TotalAssetsBOY | 0 | 118119 |
| IRS990/TotalAssets/EOY | 0 | 228760 |
| IRS990/TotalAssetsEOY | 0 | 228760 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43716 |
| IRS990/TotalExpensesCurrentYear | 0 | 179787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 172 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16639 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 162976 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 179787 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 172 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 284 |
| IRS990/TotalLiabilitiesBOY | 0 | 284 |
| IRS990/TotalLiabilities/EOY | 0 | 551 |
| IRS990/TotalLiabilitiesEOY | 0 | 551 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 118119 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 228760 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 117835 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 228209 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 162976 |
| IRS990/TotalProgramServiceRevenue | 0 | 248250 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 291966 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 248250 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 291966 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4348 |
| IRS990/Travel/Total | 0 | 4348 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 117835 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 228209 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571087949 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALING SPECIES INC |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 637 FARNUM ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | Orangeburg |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | CHERI BROWN THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 8035356543 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 462720027 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Melissa B Cain CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1721 St Matthews Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Orangeburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29118 |
| ReturnHeader/Preparer/Name | 0 | Melissa B Cain CPA |
| ReturnHeader/Preparer/Phone | 0 | 8035165838 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T09:56:45-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.