Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$942,716
Down $91,132 (-8.8%) from 2013
Net Assets
Down$913,079
Down $105,424 (-10%) from 2013
Liabilities
Up$29,637
Up $14,292 (+93%) from 2013
Revenue
Up$280,212
Up $28,772 (+11%) from 2013
Expenses
Down$381,796
Down $6,273 (-1.6%) from 2013
Net Income
Up-$101,584
Up $35,045 (+26%) from 2013
To provide homes for homeless animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $236,838 | $496,858 | ▲ $260,020 |
| Cash and Non-Interest-Bearing Accounts | $576,904 | $225,632 | ▼ $351,272 |
| Land, Buildings, and Equipment, Net | $217,703 | $217,381 | ▼ $322 |
| Prepaid Expenses and Deferred Charges | $2,403 | $2,845 | ▲ $442 |
| Total Assets | $1,033,848 | $942,716 | ▼ $91,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,999 | $20,577 | ▲ $12,578 |
| Other Liabilities | $7,346 | $6,609 | ▼ $737 |
| Grants Payable | - | $2,451 | - |
| Total Liabilities | $15,345 | $29,637 | ▲ $14,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,018,503 | $913,079 | ▼ $105,424 |
| Total Net Assets Fund Balance | $1,018,503 | $913,079 | ▼ $105,424 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,848 | $942,716 | ▼ $91,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $217,381 | $236,130 | - |
| Name | Title |
|---|---|
| Janna Heermans | President |
| Marilyn Butler | Vice-President |
| Beth Freihofer | Director |
| Bonnie Boone | Director |
| Greg Hester | Director |
| John Cao | Director |
| Nikki Holladay-cricklin | Director |
| Rene Gish | Director |
| Sam Heermans | Director |
| Sheila Nettles | Secretary |
| Dianna Kapaun | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,597 |
| Other Expenses | $165,199 |
| Total Fundraising Expense | $9,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,658 | $19,518 | $0 | $195,176 |
| Occupancy | $22,226 | $2,470 | $0 | $24,696 |
| All Other Expenses | $10,762 | $4,563 | $9,180 | $24,505 |
| Payroll Taxes | $19,279 | $2,142 | $0 | $21,421 |
| Other Expenses | $20,359 | $449 | $0 | $20,808 |
| Fees for Services Accounting | $0 | $13,700 | $0 | $13,700 |
| Depreciation Depletion | $9,683 | $3,228 | $0 | $12,911 |
| Insurance | $5,471 | $608 | $0 | $6,079 |
| Advertising | $0 | $3,462 | $0 | $3,462 |
| Office Expenses | $2,122 | $235 | $0 | $2,357 |
| Conferences and Meetings | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $321,334 | $51,282 | $9,180 | $381,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,796 |
| Total Expenses per Audited Statements | $381,796 |
| Total Expenses per Form 990 | $381,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $25,287 | $25,287 | $6,921 | $18,366 |
| Total Events | $25,287 | $25,287 | $9,180 | $16,107 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $5,619 |
| Payroll Liabilities | $990 |
“Form 990 is made available to the board for review before mailing to IRS. It is viewed with the audited financials.”
“Compensation for the Executive Director was determined by the board.”
“Compensation for all employees is determined by the board.”
“Audit adjustment for Grants Payable of $8,020 that was included in income and interest earned on a CD of $4,180 that was not included in income. The net of these adjustments is $3,840”
“Credit card/bank fees 1162. 0. 1162. 0. Fundraising expenses 9180. 0. 0. 9180. Licenses, fees, dues 1157. 0. 1157. 0. Meals 352. 0. 352. 0. Miscellaneous 1443. 0. 1443. 0. Postage 681. 614. 67. 0. Printing and reproduction 665. 599. 66. 0. Tags 1636. 1636. 0. 0. Vehicle expense 5067. 5067. 0. 0. Website 3162. 2846. 316. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide homes for homeless animals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3462 |
| IRS990/AllOtherContributionsAmt | 0 | 124381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24505 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Beth Pepper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053211915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 24th NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37003 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10938 |
| IRS990/CYOtherExpensesAmt | 0 | 165199 |
| IRS990/CYOtherRevenueAmt | 0 | 5492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216597 |
| IRS990/CYTotalExpensesAmt | 0 | 381796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280212 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12911 |
| IRS990/Desc | 0 | TO PROVIDE PET ADOPTION SERVICES FOR HOMELESS ANIMALS AND TO PROMOTE EDUCATION FOR PROPER CARE OF ANIMALS |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21923 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANNA HEERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNA KAPAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM HEERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH FREIHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIKKI HOLLADAY-CRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENE GISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE BOONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2451 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453511 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide homes for homeless animals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1018503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3840 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinarian Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Memorials/Honorariums |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1797 |
| IRS990/OtherRevenueTotalAmt | 0 | 5492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2845 |
| IRS990/PrincipalOfficerNm | 0 | JANNA HEERMANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6315 |
| IRS990/PYOtherExpensesAmt | 0 | 187094 |
| IRS990/PYOtherRevenueAmt | 0 | 28553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200975 |
| IRS990/PYTotalExpensesAmt | 0 | 388069 |
| IRS990/PYTotalRevenueAmt | 0 | 251440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101584 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496858 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc Income 2012: 345. 2013: 723. 2014: 1796. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1112233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1112233 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1112233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1222860 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236130 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 453511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 381796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Garage Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2259 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to the board for review before mailing to IRS. It is viewed with the audited financials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the Executive Director was determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for all employees is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audit adjustment for Grants Payable of $8,020 that was included in income and interest earned on a CD of $4,180 that was not included in income. The net of these adjustments is $3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD/BANK FEES 1162. 0. 1162. 0. FUNDRAISING EXPENSES 9180. 0. 0. 9180. LICENSES, FEES, DUES 1157. 0. 1157. 0. MEALS 352. 0. 352. 0. MISCELLANEOUS 1443. 0. 1443. 0. POSTAGE 681. 614. 67. 0. PRINTING AND REPRODUCTION 665. 599. 66. 0. TAGS 1636. 1636. 0. 0. VEHICLE EXPENSE 5067. 5067. 0. 0. WEBSITE 3162. 2846. 316. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 942716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1033848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 942716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183307 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9180 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1018503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10938 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280212 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 942716 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1018503 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 913079 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1266 |
| IRS990/USAddress/CityNm | 0 | Norman |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.