Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,184,854
Down $27,205 (-2.2%) from 2014
Net Assets
Down$908,600
Down $6,305 (-0.7%) from 2014
Liabilities
Down$276,254
Down $20,900 (-7.0%) from 2014
Revenue
Up$3,541,036
Up $554,446 (+19%) from 2014
Expenses
Up$3,547,341
Up $793,871 (+29%) from 2014
Net Income
Down-$6,305
Down $239,425 (-103%) from 2014
To provide Veterinary service for low income clients' pets.
To provide Veterinary service for lower income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,819 | $906,773 | ▲ $149,954 |
| Rtn Earn Endowment Incm Other Fnds | $912,273 | $905,968 | ▼ $6,305 |
| Cash and Non-Interest-Bearing Accounts | $392,872 | $165,601 | ▼ $227,271 |
| Other Notes and Loans Receivable, Net | $8,917 | $24,011 | ▲ $15,094 |
| Investments in Publicly Traded Securities | $14,672 | $21,252 | ▲ $6,580 |
| Intangible Assets | $5,103 | $7,211 | ▲ $2,108 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,830 | ▲ $830 |
| Loans From Officers Directors | $4,221 | $3,102 | ▼ $1,119 |
| Cap Stk Tr Prin Current Funds | $2,632 | $2,632 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,212,059 | $1,184,854 | ▼ $27,205 |
| Other Assets Total | $28,676 | $54,176 | ▲ $25,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $292,933 | $273,152 | ▼ $19,781 |
| Total Liabilities | $297,154 | $276,254 | ▼ $20,900 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $914,905 | $908,600 | ▼ $6,305 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,059 | $1,184,854 | ▼ $27,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $245,480 | $352,086 | $597,566 |
| Buildings | $243,156 | $139,844 | $383,000 |
| Land | $314,396 | - | $314,396 |
| Leasehold Improvements | $103,741 | $3,639 | $107,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sigrid Kumpe | President | FT | $33,800 | $33,800 |
| Eve Van Engel | Secretary | FT | $21,360 | $21,360 |
| Name | Title |
|---|---|
| Dr Gissendanner | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,028,187 |
| Salaries, Compensation, and Employee Benefits | $1,519,154 |
| Total Fundraising Expense | $131,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,017,401 | $271,306 | $67,827 | $1,356,534 |
| Occupancy | $208,306 | $55,548 | $13,887 | $277,741 |
| All Other Expenses | $116,757 | $31,135 | $7,783 | $155,675 |
| Insurance | $110,786 | $29,542 | $7,386 | $147,714 |
| Payroll Taxes | $80,595 | $21,492 | $5,373 | $107,460 |
| Depreciation Depletion | $65,798 | $17,546 | $4,387 | $87,731 |
| Current Officers, Directors, Trustees, and Key Employees | $13,790 | $27,580 | $13,790 | $55,160 |
| Other Expenses | $32,725 | $8,726 | $2,182 | $43,633 |
| Advertising | $20,635 | $5,502 | $1,376 | $27,513 |
| Interest | $20,363 | $5,430 | $1,357 | $27,150 |
| Fees for Services Legal | $15,774 | $4,206 | $1,052 | $21,032 |
| Fees for Services Accounting | $10,539 | $2,810 | $703 | $14,052 |
| Office Expenses | $6,575 | $1,754 | $438 | $8,767 |
| Travel | $5,996 | $1,599 | $400 | $7,995 |
| Conferences and Meetings | $5,987 | $1,596 | $399 | $7,982 |
| Information Technology | $5,621 | $1,499 | $375 | $7,495 |
| Total Functional Expenses | $2,914,964 | $500,384 | $131,993 | $3,547,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,221 | $3,102 | ▼ $1,119 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Governing body reviews the Form 990 before it is filed.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Veterinary service for lower income individuals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27513 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 39272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eve Van Engel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617121911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2061 Indian Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2632 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2632 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55160 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6580 |
| IRS990/CYOtherExpensesAmt | 0 | 2028187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3495184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1519154 |
| IRS990/CYTotalExpensesAmt | 0 | 3547341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3541036 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4387 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87731 |
| IRS990/Desc | 0 | Provide low cost veterinary services for the low income animal owners |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2914964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 703 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14052 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21032 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Gissendanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eve Van Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sigrid Kumpe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14006 |
| IRS990/GrossReceiptsAmt | 0 | 3548878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7495 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5103 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7211 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20363 |
| IRS990/InterestGrp/TotalAmt | 0 | 27150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21252 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402342 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7842 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4221 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3102 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide Veterinary service for lower income individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 292933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908600 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13887 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vet Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Casual Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1025427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1025427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43633 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1017401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1356534 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5830 |
| IRS990/PrincipalOfficerNm | 0 | Sigrid Kumpe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Cost Clinic |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3495184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3495184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1624157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2941065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129313 |
| IRS990/PYTotalExpensesAmt | 0 | 2753470 |
| IRS990/PYTotalRevenueAmt | 0 | 2986590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 912273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 905968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 215088 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3495184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2939087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2229869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1357454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10754494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10969582 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3534456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2984286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10969582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3534456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2984286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2292255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10969582 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 243156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 245480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 314396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 314396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Officer Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3102 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1212059 |
| IRS990/TotalAssetsEOYAmt | 0 | 1184854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1184854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39272 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 131993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2914964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3547341 |
| IRS990/TotalGrossUBIAmt | 0 | 416 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2914964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3495184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3501348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3541036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 416 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184854 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 400 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.