Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-0498423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$340,681
Down $63,249 (-16%) from 2011
Net Assets
Down$332,611
Down $54,736 (-14%) from 2011
Liabilities
Down$8,070
Down $8,513 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$330,676
Down $46,886 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain an animal shelter in franklin county, kentucky
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/AccountsPayableAccruedExpenses/BOY | 0 | 8480 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE POPULATIONS. |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN A SMALL ANIMAL SHELTER IN FRANKLIN COUNTY, KY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1588 |
| IRS990/Advertising/Total | 0 | 1588 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 46490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 859 |
| IRS990/AllOtherExpenses/Total | 0 | 14895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19728 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49490 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11467 |
| IRS990/DepreciationDepletion/Total | 0 | 11467 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 108536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9339 |
| IRS990/FeesForServicesOther/Total | 0 | 9339 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/NamePerson | 0 | RAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT SEYBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN JEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WIL ABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL LEROY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHY BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAM MARCUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13527 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47423 |
| IRS990/GrossReceipts | 0 | 269415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11629 |
| IRS990/Insurance/Total | 0 | 11629 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10 |
| IRS990/Interest/Total | 0 | 10 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10871 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10871 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40877 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112868 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTAIN A SMALL ANIMAL SHELTER IN FRANKLIN COUNTY, KY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 387347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 332611 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 33896 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33896 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3017 |
| IRS990/OfficeExpenses/Total | 0 | 3017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 361 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 361 |
| IRS990/OtherExpensesCurrentYear | 0 | 177790 |
| IRS990/OtherExpenses/Description | 0 | VET SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VET SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SPAY/NEUTER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | KENNEL EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18168 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6193 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10482 |
| IRS990/OtherExpenses/Total | 0 | 51505 |
| IRS990/OtherExpenses/Total | 1 | 6193 |
| IRS990/OtherExpenses/Total | 2 | 18168 |
| IRS990/OtherExpenses/Total | 3 | 39497 |
| IRS990/OtherExpenses/Total | 4 | 10482 |
| IRS990/OtherLiabilities/BOY | 0 | 8104 |
| IRS990/OtherLiabilities/EOY | 0 | 8070 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 33896 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 141033 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141033 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11492 |
| IRS990/PayrollTaxes/Total | 0 | 11492 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 161631 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | HUMANE SOCIETY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CITY/COUNTY DOG CONTRACT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 105764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 105764 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 20052 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74788 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -74788 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 152886 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 274459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 167208 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 211121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 197819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 241035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 173058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1038054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -2802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -4846 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57583 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 84323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23920 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 204286 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1038054 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 211121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 215021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 197819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 241035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 173058 |
| IRS990ScheduleA/Total170/Total | 0 | 1038054 |
| IRS990ScheduleA/TotalSupport | 0 | 1299923 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 91199 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102072 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 193271 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29606 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 47816 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTED FOR PRIOR YEAR INFORMATION $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3459 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5954 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 9413 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INTERNSHIP PAYROLL LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112868 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17698 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15629 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14096 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17698 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14096 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47423 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THRIFT STORE SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MAGIC SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33896 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 81 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12522 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1005 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1005 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 190379 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1041 KENTUCKY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKFORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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