Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$574,686
Down $113,248 (-16%) from 2010
Net Assets
Down$556,511
Down $116,947 (-17%) from 2010
Liabilities
Up$18,175
Up $3,699 (+26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$434,078
Down $25,498 (-5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of hand-in-paw is to improve the health and well-being of children and adults by serving those with physical, emotional, educational, or psychological needs through interactions with professionally trained animal-assisted therapy teams.
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 | 14476 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PAWSITIVE LIVING: THIS 12-WEEK VIOLENCE PREVENTION PROGRAM TEACHES COMPASSION AND FOCUSES ON FINDING SOLUTIONS TO THE CHALLENGES OF EVERYDAY LIFE, FROM COMMUNICATION AND CONFLICT RESOLUTION TO UNDERSTANDING SELF-WORTH. THROUGH IT HAND-IN-PAW SERVES YOUTH IN GROUP HOMES WHO HAVE BEEN ABUSED OR NEGLECTED, WHO HAVE EXHIBITED VIOLENT BEHAVIOR, OR WHO ARE AT-RISK TO BECOME ABUSERS. HIGHLY QUALIFIED FACILITATORS FOLLOW AN EVIDENCE-BASED CURRICULUM WRITTEN BY A COUNSELOR AND A LICENSED CLINICAL SOCIAL WORKER AND LEAD A NUMBER OF HAND-IN-PAWS PROFESSIONALLY TRAINED HANDLER AND ANIMAL THERAPY TEAMS THAT IS EQUAL TO THE NUMBER OF YOUTH PARTICIPANTS. THE ANIMALS SERVE AS A BRIDGE OF COMMUNICATION AND ARE ALSO USED TO EMPOWER THE PARTICIPANTS, THEREBY TEACHING CARE GIVING, RESPONSIBILITY, EMPATHY, AND UNCONDITIONAL LOVE. |
| IRS990/Activity2/Expense | 0 | 125609 |
| IRS990/Activity3/Description | 0 | SIT, STAY READ!: IN COLLABORATION WITH STAFF AT SCHOOLS, LIBRARIES, MEDICAL CENTERS, AND SHELTERS, RELUCTANT READERS AGES 5-12 ARE PAIRED WITH HAND-IN-PAWS THERAPY TEAMS TO MAKE READING A FUN, NON-THREATENING, AND POSITIVE LEARNING EXPERIENCE. EACH CHILD READS ALOUD TO HIS OR HER ANIMAL (AND THE ANIMALS HANDLER), ONE-ON-ONE FOR 20-30 MINUTES. FREQUENCY AND PROGRAM LENGTH VARIES BY FACILITY, WITH SESSIONS MOST OFTEN HELD WEEKLY IN BLOCKS OF EIGHT WEEKS OR LONGER. RESEARCH INDICATES THAT CHILDREN WITH LOW SELF-ESTEEM ARE OFTEN MORE WILLING TO INTERACT WITH AN ANIMAL THAN WITH A PERSON. DURING SUCH INTERACTIONS THEY ARE INCLINED TO FORGET ABOUT THEIR LIMITATIONS. ON DAY ONE, CHILDREN ARE GIVEN A READING JOURNAL THAT CONTAINS GET-TO-KNOW-YOU QUESTIONS DESIGNED TO BUILD RAPPORT. THE JOURNALS ARE THEN USED THROUGHOUT THE TERM TO TRACK THE NUMBER OF PAGES READ AND TO RECORD INFORMATION ABOUT WHAT BOOKS THE CHILDREN ENJOY MOST. THE PARTICIPATING CHILDREN READ AGE-APPROPRIATE BOOKS WITH ANIMAL THEMES, SOME OF WHICH OUR VOLUNTEERS GIVE THEM TO KEEP. TEACHERS REPORT AN INCREASE IN SELF-CONFIDENCE AND CLASSROOM PARTICIPATION, AND ACADEMIC PERFORMANCE AS A RESULT. |
| IRS990/Activity3/Expense | 0 | 71777 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF HAND IN PAW IS TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND ADULTS BY SERVING THOSE WITH PHYSICAL, EMOTIONAL, EDUCATIONAL, OR PSYCHOLOGICAL NEEDS THROUGH INTERACTIONS WITH PROFESSIONALLY TRAINED ANIMAL-ASSISTED THERAPY TEAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1912 14TH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35205 |
| IRS990/Advertising/Fundraising | 0 | 877 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 877 |
| IRS990/Advertising/ProgramServices | 0 | 7997 |
| IRS990/Advertising/Total | 0 | 9751 |
| IRS990/AllOtherContributions | 0 | 129570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48442 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 128210 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 488 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 488 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4446 |
| IRS990/ConferencesMeetings/Total | 0 | 5422 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 266405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 469482 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 471 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 707 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4708 |
| IRS990/DepreciationDepletion/Total | 0 | 5886 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PETSCRIPTION: THE ORGANIZATION PROVIDES ANIMAL-ASSISTED THERAPY TO HELP SICK AND DISABLED PATIENTS OF ALL AGES REACH THERAPEUTIC GOALS. THE HUMAN-ANIMAL BOND CREATES A RELATIONSHIP FREE OF THE STRESS OF JUDGMENTS AND EXPECTATIONS. ANIMALS ACCEPT HUMANS WITHOUT CONDITIONS, AND DO NOT CARE ABOUT THE PRESENCE OF ILLNESS, DEFORMITY OR DISABILITY. FOR PATIENTS IN PAIN, ANIMALS CAN BE A CALMING AND MOTIVATING FORCE. SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS REPORT THAT PATIENTS ARE MORE LIKELY TO RESPOND POSITIVELY TO REHABILITATION WHEN AN ANIMAL IS USED AS A THERAPEUTIC TOOL. EACH ACTIVITY IS GOAL-ORIENTED WITH A SPECIFIC END IN MIND, SUCH AS IMPROVEMENT OF MOVEMENT, VERBAL SKILLS, OR ATTENTION SPAN, AND DETAILS OF EACH SESSION ARE DOCUMENTED TO TRACK PROGRESS. THERAPY TEAMS WORK WITH THERAPISTS TO HELP PATIENTS LEARN TO GRASP, STAND, WALK, OR SPEAK, OR THEY MAY SIMPLY PROVIDE NEEDED DISTRACTION FROM PAIN AND FEAR. WHEN A CHILD STRUGGLING TO WALK TAKES HIS FIRST STEPS ALONGSIDE A THERAPY DOG, THE SESSION SEEMS LESS LIKE WORK AND MORE LIKE PLAY. WHEN A CANCER PATIENT KNOWS THAT A THERAPY ANIMAL IS BY HER SIDE, SHE IS MORE LIKELY TO AWAKEN FROM ANESTHESIA SOONER, MAKING TREATMENTS SAFER, LESS STRESSFUL, AND MORE EFFECTIVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 161498 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8625 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 933 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 933 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8505 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10371 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1959 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1959 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17846 |
| IRS990/FeesForServicesOther/Total | 0 | 21764 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GROVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT LACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEREE YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA LINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | T C BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSHUA KLAPOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TINA WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CASSIS MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUG ROHM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEVERLY VIRCIGLIO |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 104190 |
| IRS990/FundraisingEvents | 0 | 128210 |
| 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/GrossIncomeFundraisingEvents | 0 | 154137 |
| IRS990/GrossReceipts | 0 | 421321 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 186 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 186 |
| IRS990/Insurance/ProgramServices | 0 | 1700 |
| IRS990/Insurance/Total | 0 | 2072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 779 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 779 |
| IRS990/InvestmentIncomePriorYear | 0 | 1101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 779 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 314109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 287714 |
| 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 | THE MISSION OF HAND-IN-PAW IS TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS BY SERVING THOSE WITH PHYSICAL, EMOTIONAL, EDUCATIONAL, OR PSYCHOLOGICAL NEEDS THROUGH INTERACTIONS WITH PROFESSIONALLY TRAINED ANIMAL-ASSISTED THERAPY TEAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHARINE TERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 673458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 556511 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49947 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49947 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4346 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4346 |
| IRS990/Occupancy/ProgramServices | 0 | 39595 |
| IRS990/Occupancy/Total | 0 | 48287 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1708 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15569 |
| IRS990/OfficeExpenses/Total | 0 | 18985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23437 |
| IRS990/OtherExpensePriorYear | 0 | 169529 |
| IRS990/OtherExpensesCurrentYear | 0 | 144130 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | PERMITS / LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 229 |
| IRS990/OtherExpenses/Fundraising | 1 | 88 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 809 |
| IRS990/OtherExpenses/Total | 0 | 16963 |
| IRS990/OtherExpenses/Total | 1 | 2545 |
| IRS990/OtherExpenses/Total | 2 | 985 |
| IRS990/OtherRevenueCurrentYear | 0 | 49947 |
| IRS990/OtherRevenuePriorYear | 0 | -86343 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243872 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2037 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18565 |
| IRS990/PayrollTaxes/Total | 0 | 22639 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3239 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2235 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -116947 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | -116947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75336 |
| IRS990/SalariesEtcCurrentYear | 0 | 289948 |
| IRS990/SalariesEtcPriorYear | 0 | 290047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 266405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 470141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 313035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 376457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 536826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1962864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8053 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18993 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1962864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 266405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 470141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 313035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 376457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 536826 |
| IRS990ScheduleA/Total170/Total | 0 | 1962864 |
| IRS990ScheduleA/TotalSupport | 0 | 1981857 |
| 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 | 18857 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40721 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 186591 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 186591 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3354 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3354 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -116947 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -116947 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 290781 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 434078 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | PART IV Q 11F, FIN 48 DISCLOSURE THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 264600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 264600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4257 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1177 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5434 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 104190 |
| IRS990ScheduleD/OtherRevenues | 0 | 104190 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 290781 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 317131 |
| IRS990ScheduleD/TotalExpenses | 0 | 434078 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 434078 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 287714 |
| IRS990ScheduleD/TotalRevenue | 0 | 317131 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 317131 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 724859 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 607912 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 128210 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 128210 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 104190 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 35766 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 35766 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 260848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21499 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 282347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 132638 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 21499 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 154137 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PICASSO PETS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49947 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 46122 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6440 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 52562 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14562 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14562 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.