Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,415,620
No earlier filing loaded for comparison.
Net Assets
$2,388,245
No earlier filing loaded for comparison.
Liabilities
$27,375
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,243,906
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A sanctuary and rescue facility for big cats, much like an animal shelter for dogs and housecats, except we are a "no kill" facility. Cats entering the facility are given a permanent home. We do not sell, transfer, give away, or use cats for breeding or labor purposes.
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/AccountsPayableAccruedExpenses/BOY | 0 | 33214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27375 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ANIMAL SANCTUARY FOR BIG CATS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 237 HARVEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KINGSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 377635448 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2370 |
| IRS990/Advertising/Total | 0 | 2370 |
| IRS990/AllOtherContributions | 0 | 2323436 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 206510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253278 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1429 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19916 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44683 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1420 SPRING MILL ROAD SUITE 490 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MCLEAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22102 |
| IRS990/ContractorCompensation/Compensation | 0 | 115187 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUND RAISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FUND RAISING STRATEGIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2323436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2427392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3481 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170546 |
| IRS990/DepreciationDepletion/Total | 0 | 174027 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED A SAFE HAVEN TO ABUSED AND NEGLECTED EXOTIC ANIMALS, PRIMARILY BIG CATS. PROVIDED PERMANANT HOUSING AND CARE, PERFORMED RESCUE OPERATIONS, AND WORKED WITH STATE WILDLIFE AGENCIES. 280 CATS HAVE BEEN RESCUED AND HOUSED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1161405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38606 |
| IRS990/FeesForServicesLegal/Total | 0 | 38606 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 46602 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7781 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57061 |
| IRS990/FeesForServicesOther/Total | 0 | 111444 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 115187 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 115187 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/NamePerson | 0 | MARY LYNN HAVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MCGARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNETTE RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LILLIAN RICKARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT & MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2354610 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 47973 |
| IRS990/InformationTechnology/Total | 0 | 47973 |
| IRS990/Insurance/ProgramServices | 0 | 25583 |
| IRS990/Insurance/Total | 0 | 25583 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31110 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31174 |
| IRS990/InvestmentIncomePriorYear | 0 | 33629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 552845 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 599418 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1656756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3144289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1398349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1487533 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A SANCTUARY AND RESCUE FACILITY FOR BIG CATS, MUCH LIKE AN ANIMAL SHELTER FOR DOGS AND HOUSECATS, EXCEPT WE ARE A "NO KILL" FACILITY. CATS ENTERING THE FACILITY ARE GIVEN A PERMANENT HOME. WE DO NOT SELL, TRANSFER, GIVE AWAY, OR USE CATS FOR BREEDING OR LABOR PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY LYNN HAVEN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2212142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2388245 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4949 |
| IRS990/Occupancy/ProgramServices | 0 | 36289 |
| IRS990/Occupancy/Total | 0 | 41238 |
| IRS990/OfficeExpenses/Fundraising | 0 | 709381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44558 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 277105 |
| IRS990/OfficeExpenses/Total | 0 | 1031044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7970 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9470 |
| IRS990/OtherExpensePriorYear | 0 | 1884136 |
| IRS990/OtherExpensesCurrentYear | 0 | 1920542 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL FOOD |
| IRS990/OtherExpenses/Description | 1 | VETERINARY SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 35197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 211775 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16927 |
| IRS990/OtherExpenses/Total | 0 | 211775 |
| IRS990/OtherExpenses/Total | 1 | 130004 |
| IRS990/OtherExpenses/Total | 2 | 52124 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3009 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146309 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2062 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15123 |
| IRS990/PayrollTaxes/Total | 0 | 17185 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 65399 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110704 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 110704 |
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| IRS990/SalariesEtcPriorYear | 0 | 229153 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2323436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2427392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2173056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1148533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1415155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9487572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46427 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142938 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9487572 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2427392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2173056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1148533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1415155 |
| IRS990ScheduleA/Total170/Total | 0 | 9487572 |
| IRS990ScheduleA/TotalSupport | 0 | 9630510 |
| 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 | 745822 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 777243 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1523065 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 250845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 624625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 875470 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 110704 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 176103 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2243906 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JANUARY 31, 2011. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FISCAL YEARS ENDING ON OR AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 307725 |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 65399 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 183141 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 254888 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 438029 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65399 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalAdjustments | 0 | 65399 |
| IRS990ScheduleD/TotalExpenses | 0 | 2243906 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2243906 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1487533 |
| IRS990ScheduleD/TotalRevenue | 0 | 2354610 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2354610 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2243906 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2420009 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1420 SPRING HILL ROAD STE 490 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 22102 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 115187 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 1949634 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 1834447 |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | DE |
| IRS990ScheduleG/LicensedStates | 8 | FL |
| IRS990ScheduleG/LicensedStates | 9 | GA |
| IRS990ScheduleG/LicensedStates | 10 | HI |
| IRS990ScheduleG/LicensedStates | 11 | ID |
| IRS990ScheduleG/LicensedStates | 12 | IL |
| IRS990ScheduleG/LicensedStates | 13 | IN |
| IRS990ScheduleG/LicensedStates | 14 | IA |
| IRS990ScheduleG/LicensedStates | 15 | KS |
| IRS990ScheduleG/LicensedStates | 16 | KY |
| IRS990ScheduleG/LicensedStates | 17 | LA |
| IRS990ScheduleG/LicensedStates | 18 | ME |
| IRS990ScheduleG/LicensedStates | 19 | MD |
| IRS990ScheduleG/LicensedStates | 20 | MA |
| IRS990ScheduleG/LicensedStates | 21 | MI |
| IRS990ScheduleG/LicensedStates | 22 | MN |
| IRS990ScheduleG/LicensedStates | 23 | MS |
| IRS990ScheduleG/LicensedStates | 24 | MO |
| IRS990ScheduleG/LicensedStates | 25 | MT |
| IRS990ScheduleG/LicensedStates | 26 | NE |
| IRS990ScheduleG/LicensedStates | 27 | NV |
| IRS990ScheduleG/LicensedStates | 28 | NH |
| IRS990ScheduleG/LicensedStates | 29 | NJ |
| IRS990ScheduleG/LicensedStates | 30 | NM |
| IRS990ScheduleG/LicensedStates | 31 | NY |
| IRS990ScheduleG/LicensedStates | 32 | NC |
| IRS990ScheduleG/LicensedStates | 33 | ND |
| IRS990ScheduleG/LicensedStates | 34 | OH |
| IRS990ScheduleG/LicensedStates | 35 | OK |
| IRS990ScheduleG/LicensedStates | 36 | OR |
| IRS990ScheduleG/LicensedStates | 37 | PA |
| IRS990ScheduleG/LicensedStates | 38 | RI |
| IRS990ScheduleG/LicensedStates | 39 | SC |
| IRS990ScheduleG/LicensedStates | 40 | SD |
| IRS990ScheduleG/LicensedStates | 41 | TN |
| IRS990ScheduleG/LicensedStates | 42 | TX |
| IRS990ScheduleG/LicensedStates | 43 | UT |
| IRS990ScheduleG/LicensedStates | 44 | VT |
| IRS990ScheduleG/LicensedStates | 45 | VA |
| IRS990ScheduleG/LicensedStates | 46 | WA |
| IRS990ScheduleG/LicensedStates | 47 | WV |
| IRS990ScheduleG/LicensedStates | 48 | WI |
| IRS990ScheduleG/LicensedStates | 49 | WY |
| IRS990ScheduleG/LicensedStates | 50 | DC |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 1949634 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 1834447 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 115187 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT MARY LYNN HAVEN AND BOARD MEMBERS LILLIAN RICKARD AND ANNETTE RICHARDS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS REVIEWED BY ALL VOTING MEMBERS OF THE BOARD BEFORE ITS FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY AT THIS TIME. EACH BOARD MEMBER IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS AND RECUSING THEMSELVES FROM VOTING WHEN THERE MAY BE A POTENTIAL CONFLICT. THE ORGANIZATION PLAN ON APOPTING A CONFLICT OF INTEREST POLICY BY THE END OF THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S PRESIDENT'S SALARY IS REVIEWED BY THE BOARD WHENEVER CHANGES ARE MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 65,399. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| 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/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 237 HARVEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 377635448 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY LYNN HAVEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8653764100 |
| IRS990/TotalAssets/BOY | 0 | 2245356 |
| IRS990/TotalAssetsBOY | 0 | 2245356 |
| IRS990/TotalAssets/EOY | 0 | 2415620 |
| IRS990/TotalAssetsEOY | 0 | 2415620 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2323436 |
| IRS990/TotalExpensesCurrentYear | 0 | 2243906 |
| IRS990/TotalExpensesPriorYear | 0 | 2259414 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.