Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$152,348
Up $121,868 (+400%) from 2011
Net Assets
Up$148,392
Up $117,912 (+387%) from 2011
Liabilities
Up$3,956
Up $3,956 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$119,014
Down $8,212 (-6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Charitable animal welfare - non-euthanizing
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEVERAL FUNDRAISING EVENTS ARE HELD BY THE ORGANIZATION EACH YEAR TO PROMOTE AWARENESS AND EDUCATION REGARDING PET OVERPOPULATION AND THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET. |
| IRS990/ActivityOrMissionDescription | 0 | CHARITABLE ANIMAL WELFARE - NON-EUTHANIZING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1031 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALBOTT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37877 |
| IRS990/AllOtherContributions | 0 | 114219 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 114219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101742 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1729 |
| IRS990/DepreciationDepletion/Total | 0 | 1729 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION RESCUES, PROVIDES CARE AND TRIES TO ADOPT OUT DOGS AND CATS TO QUALIFIED FOREVER HOMES. ANIMALS NOT ADOPTED DUES TO HEALTH, BEHAVIOR OR OTHER ISSUES REMAIN AT NOAH'S ARC FOR THEIR NATURAL LIFE. 100% VOLUNTEER RUN ORGANIZATION HELPING HUNDREDS OF ANIMALS PER YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 119014 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 690 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 634 |
| IRS990/FeesForServicesLegal/Total | 0 | 634 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 250 |
| IRS990/FeesForServicesOther/Total | 0 | 250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN WIDENER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA SLONE DEGNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIA OVERHOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN RODGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA GUILLEMETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA RIPPETOE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA LIONBERGER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12019 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 70931 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 14413 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 96900 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38161 |
| IRS990/GrossIncomeGaming | 0 | 32300 |
| IRS990/GrossReceipts | 0 | 289327 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1946 |
| IRS990/Insurance/Total | 0 | 1946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70941 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135211 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25969 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN WIDENER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30480 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148392 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 70931 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 70931 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26142 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26142 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 17887 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 17887 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13895 |
| IRS990/Occupancy/Total | 0 | 13895 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5096 |
| IRS990/OfficeExpenses/Total | 0 | 5096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3511 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 127226 |
| IRS990/OtherExpensesCurrentYear | 0 | 119014 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 86439 |
| IRS990/OtherExpenses/ProgramServices | 1 | 332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 285 |
| IRS990/OtherExpenses/Total | 0 | 86439 |
| IRS990/OtherExpenses/Total | 1 | 332 |
| IRS990/OtherExpenses/Total | 2 | 285 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3956 |
| IRS990/OtherRevenueCurrentYear | 0 | 44029 |
| IRS990/OtherRevenuePriorYear | 0 | 16235 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7737 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTIONS AND SPONSORS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117912 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 78668 |
| IRS990/RevenuesLessExpensesCY | 0 | 117912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 114219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101742 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 104506 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 529035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 571785 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 121956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 111232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 113148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 120943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 104506 |
| IRS990ScheduleA/Total509/Total | 0 | 571785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 121966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 111232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 113148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 120943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 104506 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 571795 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 130754 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1099 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 131853 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4457 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3956 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE SPAY/NEUTER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3956 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135211 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 247 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WHITE PINE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 37890 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12019 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11528 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10414 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16219 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38161 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11528 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10414 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16219 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38161 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUR BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CALENDAR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26142 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5042 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5040 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1937 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12019 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 8 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 10000 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 10000 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 14413 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 32300 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 32300 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 17887 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 600 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 600 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 3813 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 3813 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine1 | 0 | BARBARA GUILLEMETTE |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | COLLECT AND MAINTAIN MONIES AND FILE APPROPRIATE PAPERWORK |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | BARBARA GUILLEMETTE |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TN |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWD BY PRESIDENT AND TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 247 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE PINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37890 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA GUILLEMETTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8656747879 |
| IRS990/TotalAssets/BOY | 0 | 30480 |
| IRS990/TotalAssetsBOY | 0 | 30480 |
| IRS990/TotalAssets/EOY | 0 | 152348 |
| IRS990/TotalAssetsEOY | 0 | 152348 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 114219 |
| IRS990/TotalExpensesCurrentYear | 0 | 119014 |
| IRS990/TotalExpensesPriorYear | 0 | 127226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 119014 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 119014 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 3956 |
| IRS990/TotalLiabilitiesEOY | 0 | 3956 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30480 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 152348 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30480 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 148392 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 119014 |
| IRS990/TotalProgramServiceRevenue | 0 | 7737 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.