Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$180,181
No earlier filing loaded for comparison.
Net Assets
-$1,477
No earlier filing loaded for comparison.
Liabilities
$181,658
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,288,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168553 |
| IRS990/AccountsReceivable/BOY | 0 | 22529 |
| IRS990/AccountsReceivable/EOY | 0 | 37643 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION- THE ORGANIZATION HOSTED SEVERAL HORSE CARE AND TRAINING EDUCATION SEMINARS. |
| IRS990/Activity2/Expense | 0 | 45591 |
| IRS990/Activity2/Revenue | 0 | 21417 |
| IRS990/ActivityOrMissionDescription | 0 | PEOPLE HELPING HORSES RESCUES AND REHABILITATES HORSES AND EDUCATES THE PUBLIC IN THE CARE OF HORSES. FACILIATATES INTERACTION WITH THE EQUINE COMMUNITY THROUGH TRAINING AND BOARDING HORSES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1000401 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79592 |
| IRS990/AllOtherExpenses/Total | 0 | 110587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 122419 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18668 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18668 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74670 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 809 BROOK HILL CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 232272503 |
| IRS990/ContractorCompensation/Compensation | 0 | 227064 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUND RAISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HUNTSINGER & JEFFER INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1104203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1088 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9791 |
| IRS990/DepreciationDepletion/Total | 0 | 10879 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESCUE AND REHABILIATION - THE ORGANIZATION PROVIDES REHABILITATION AND ADOPTION SERVICES FOR ABUSED AND NEGLECTED HORSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 561742 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21975 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 708 |
| IRS990/FeesForServicesLegal/Total | 0 | 708 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 227064 |
| IRS990/FeesForServicesOther/Total | 0 | 227064 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MARTINOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRETCHEN SALSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 74670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 58455 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1117754 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 41803 |
| IRS990/InformationTechnology/Total | 0 | 41803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 995 |
| IRS990/Insurance/ProgramServices | 0 | 8952 |
| IRS990/Insurance/Total | 0 | 9947 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 843 |
| IRS990/Interest/Total | 0 | 843 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12553 |
| IRS990/InvestmentIncomePriorYear | 0 | -16578 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12553 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15328 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27802 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63138 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39336 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PEOPLE HELPING HORSES RESCUES AND REHABILITATES HORSES AND EDUCATES THE PUBLIC IN THE CARE OF HORSES. FACILIATATES INTERACTION WITH THE EQUINE COMMUNITY THROUGH TRAINING AND BOARDING HORSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13105 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 169196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4500 |
| IRS990/Occupancy/ProgramServices | 0 | 85500 |
| IRS990/Occupancy/Total | 0 | 90000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8525 |
| IRS990/OfficeExpenses/Total | 0 | 8525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35035 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 863495 |
| IRS990/OtherExpensesCurrentYear | 0 | 1070078 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | HORSE CARE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 128684 |
| IRS990/OtherExpenses/Fundraising | 1 | 168703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 167890 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26371 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25307 |
| IRS990/OtherExpenses/Total | 0 | 130604 |
| IRS990/OtherExpenses/Total | 1 | 171220 |
| IRS990/OtherExpenses/Total | 2 | 167890 |
| IRS990/OtherExpenses/Total | 3 | 26371 |
| IRS990/OtherExpenses/Total | 4 | 25307 |
| IRS990/OtherLiabilities/BOY | 0 | 27665 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18476 |
| IRS990/OtherRevenuePriorYear | 0 | 8876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22177 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126096 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 577 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2942 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14064 |
| IRS990/PayrollTaxes/Total | 0 | 17583 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 86324 |
| IRS990/ProgramServiceRevenue/Description | 0 | HORSE SHOWS & SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITIES USE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | BOARDING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | ADOPTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 56901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 56901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -170673 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -170673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17789 |
| IRS990/Royalties/Fundraising | 0 | 24825 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 12476 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 12476 |
| IRS990/Royalties/Total | 0 | 24825 |
| IRS990/SalariesEtcCurrentYear | 0 | 218349 |
| IRS990/SalariesEtcPriorYear | 0 | 214033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1000401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1104203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1281634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 991765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 451189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4829192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 289540 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4829192 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1000401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1104203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1281634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 991765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 451189 |
| IRS990ScheduleA/Total170/Total | 0 | 4829192 |
| IRS990ScheduleA/TotalSupport | 0 | 4887701 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18751 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 49963 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3474 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2201 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 5675 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2850 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 7500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39336 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PHOTOGRAPHY SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASED FACILITIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN MARTINOTTI |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GRETCHEN SALSTROM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY IS PROVIDED TO EACH BOARD MEMBER TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24717 43RD AVE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GRETCHEN SALSTROM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604359393 |
| IRS990/TotalAssets/BOY | 0 | 216628 |
| IRS990/TotalAssetsBOY | 0 | 216628 |
| IRS990/TotalAssets/EOY | 0 | 180181 |
| IRS990/TotalAssetsEOY | 0 | 180181 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1000401 |
| IRS990/TotalExpensesCurrentYear | 0 | 1288427 |
| IRS990/TotalExpensesPriorYear | 0 | 1299928 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 574662 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106432 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 607333 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1288427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 574662 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47432 |
| IRS990/TotalLiabilitiesBOY | 0 | 47432 |
| IRS990/TotalLiabilities/EOY | 0 | 181658 |
| IRS990/TotalLiabilitiesEOY | 0 | 181658 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 216628 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 180181 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 169196 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1477 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 222400 |
| IRS990/TotalProgramServiceExpense | 0 | 607333 |
| IRS990/TotalProgramServiceRevenue | 0 | 86324 |
| IRS990/TotalRevenueCurrentYear | 0 | 1117754 |
| IRS990/TotalRevenuePriorYear | 0 | 1317717 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 117353 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1117754 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.18 | $0.18 | $0.00 | $1.29 | ||