Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1146309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,004,189
Down $270,381 (-8.3%) from 2011
Net Assets
Down$3,003,301
Down $269,685 (-8.2%) from 2011
Liabilities
Down$888
Down $696 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$902,536
Down $9,971 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Advocate animal protection and welfare. Achieve a community void of homeless animals.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CARE AND PREVENTION OF CRUELTY TO ANIMALS IN CHARLOTTE COUNTY FLORIDA. PROVIDES FOR STRAY ANIMALS AND ACTS AS AN ANIMAL SHELTER FOR CHARLOTTE COUNTY FLORIDA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3519 DRANCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33980 |
| IRS990/Advertising/ProgramServices | 0 | 4163 |
| IRS990/Advertising/Total | 0 | 4163 |
| IRS990/AllOtherContributions | 0 | 95099 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2242 |
| IRS990/AllOtherExpenses/Total | 0 | 2242 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3195062 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3272986 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40472 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 351 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3158 |
| IRS990/ConferencesMeetings/Total | 0 | 3509 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 615248 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72158 |
| IRS990/DepreciationDepletion/Total | 0 | 72158 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CARE AND PREVENTION OF CRUELTY TO ANIMALS IN CHARLOTTE COUNTY FLORIDA. PROVIDES FOR STRAY ANIMALS AND ACTS AS AN ANIMAL SHELTER FOR CHARLOTTE COUNTY FLORIDA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 790535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1751 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5254 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7005 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5550 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5551 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11101 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15823 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1758 |
| IRS990/FeesForServicesLegal/Total | 0 | 17581 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3419 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3420 |
| IRS990/FeesForServicesOther/Total | 0 | 6839 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| 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 | BARRY MOLDOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA KAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE HOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK DEGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY KRESGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA RINGWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARRIE LEONTITSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER MCLEWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | DRICETOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36379 |
| 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/GrossIncomeFundraisingEvents | 0 | 136158 |
| IRS990/GrossReceipts | 0 | 669230 |
| 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/InventoriesForSaleOrUse/BOY | 0 | 3716 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84584 |
| IRS990/InvestmentIncomePriorYear | 0 | -51223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84584 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1324055 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1181517 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 563686 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2337477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1841536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1773791 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CARE AND PREVENTION OF CRUELTY TO ANIMALS IN CHARLOTTE COUNTY FLORIDA. PROVIDES FOR STRAY ANIMALS AND ACTS AS AN ANIMAL SHELTER FOR CHARLOTTE COUNTY FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY MOLDOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3272986 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3003301 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 99779 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7851 |
| IRS990/Occupancy/ProgramServices | 0 | 70662 |
| IRS990/Occupancy/Total | 0 | 78513 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16381 |
| IRS990/OfficeExpenses/Total | 0 | 33526 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53955 |
| IRS990/OtherExpensePriorYear | 0 | 326789 |
| IRS990/OtherExpensesCurrentYear | 0 | 308464 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - MEDICAL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - KENNEL |
| IRS990/OtherExpenses/Description | 2 | SERVICES - VETERINARIAN |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6285 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3319 |
| IRS990/OtherExpenses/Total | 0 | 46403 |
| IRS990/OtherExpenses/Total | 1 | 12098 |
| IRS990/OtherExpenses/Total | 2 | 6285 |
| IRS990/OtherExpenses/Total | 3 | 3688 |
| IRS990/OtherLiabilities/BOY | 0 | 1584 |
| IRS990/OtherLiabilities/EOY | 0 | 888 |
| IRS990/OtherRevenueCurrentYear | 0 | 168761 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 68982 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68982 |
| IRS990/OtherRevenuePriorYear | 0 | 32952 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49117 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442052 |
| IRS990/OtherSalariesAndWages/Total | 0 | 491169 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44053 |
| IRS990/PayrollTaxes/Total | 0 | 48948 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3940 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 284407 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARLOTTE COUNTY (CCBCC) |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | DROP-OFF FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | BOARDING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | IMPOUND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 393454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -269685 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 77924 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -269685 |
| IRS990/Revenue | 0 | 632581 |
| IRS990/RevenuesLessExpensesCY | 0 | -269685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77924 |
| IRS990/SalariesEtcCurrentYear | 0 | 594072 |
| IRS990/SalariesEtcPriorYear | 0 | 585718 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5885 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 615248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 131560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 184118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 329645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1355670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 84584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -51223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 125278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 553708 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76045 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 788392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 420565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 459573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 518934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 403645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1802717 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 68982 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 68982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 84584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -51223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 125278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 553708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 788392 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.19000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3227369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 584646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1074821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 650494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 587763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 329645 |
| IRS990ScheduleA/Total509/Total | 0 | 3227369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 669230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1023598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 775772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1141471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 405690 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4015761 |
| 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/Buildings/BookValue | 0 | 1694329 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195888 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1890217 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 315249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 373666 |
| IRS990ScheduleD/Land/BookValue | 0 | 6350 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6350 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11191 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24642 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35833 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3504 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27907 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 60 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1773791 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36379 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 82244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 136158 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35544 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18370 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 82244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 136158 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHRISTMAS CARD |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUNDRAISING - N |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 99779 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 653 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10475 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 25251 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36379 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANIMAL CARE; CLEANING; ANIMAL SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 PRESENTED TO BOARD BY PREPARING CPA FIRM FOR REVIEW AND SIGNATURE APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR THE ANIMAL WELFARE LEAGUE ARE MAE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROFESSIONAL FEES - OTHER 3,420 3,420 -1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3519 DRANCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT CHARLOTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33980 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9416256720 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.