Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-3092512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$596,835
Up $32,770 (+5.8%) from 2016
Net Assets
Up$594,116
Up $32,246 (+5.7%) from 2016
Liabilities
Up$2,719
Up $524 (+24%) from 2016
Revenue
Down$127,540
Down $12,054 (-8.6%) from 2016
Expenses
Down$95,294
Down $27,772 (-23%) from 2016
Net Income
Up$32,246
Up $15,718 (+95%) from 2016
Farm animal rescue, vegan advocacy/outreach, assist local and municipal agencies with livestock rescue and cruelty cases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $561,870 | $594,116 | ▲ $32,246 |
| Cash and Non-Interest-Bearing Accounts | $239,790 | $288,214 | ▲ $48,424 |
| Land, Buildings, and Equipment, Net | $264,568 | $249,665 | ▼ $14,903 |
| Savings and Temporary Cash Investments | $57,891 | $58,956 | ▲ $1,065 |
| Receivable From Disqualified Prsn | $1,816 | - | - |
| Total Assets | $564,065 | $596,835 | ▲ $32,770 |
| Liabilities | |||
| Other Liabilities | $2,195 | $2,719 | ▲ $524 |
| Total Liabilities | $2,195 | $2,719 | ▲ $524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $561,870 | $594,116 | ▲ $32,246 |
| Total Liabilities and Net Assets / Fund Balance | $564,065 | $596,835 | ▲ $32,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,495 | $107,324 | $240,819 |
| Land | $109,049 | - | $109,049 |
| Equipment | $7,121 | $96,140 | $103,261 |
| Name | Title |
|---|---|
| Michele Alley-Grubb | President |
| Chris Alley-Grubb | Vice President |
| Lynn Halpern | Outreach Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,294 |
| Total Fundraising Expense | $499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $26,500 | - | - | $26,500 |
| Occupancy | $13,269 | - | - | $13,269 |
| Fees for Services Other | $8,816 | - | - | $8,816 |
| Information Technology | $3,293 | - | - | $3,293 |
| Insurance | $2,108 | - | - | $2,108 |
| Other Expenses | $426 | - | $499 | $499 |
| Office Expenses | - | $466 | - | $466 |
| Fees for Services Accounting | - | $260 | - | $260 |
| Total Functional Expenses | $94,069 | $726 | $499 | $95,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $1,816 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,719 |
| Credit Card | - |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“990 is reviewed by President, Vice President and Outreach Director prior to filing, then is provided to 4th Board member once filing is complete.”
“The public is directed to view the organizations public posting on Guidestar initially. If more in-depth questions arise that cannot be answered from that direction, they are welcomed to tour the sanctuary, have questions answered and access is provided to any documents/statements requested to be viewed in person.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Farm animal rescue, vegan advocacy/outreach, assist local and municipal agencies with livestock rescue and cruelty cases. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 127475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Alley-Grubb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037694997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81503 East County Road 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Deer Trail |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 95294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 95294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26500 |
| IRS990/Desc | 0 | Provide a safe, loving and permanent home for serveral dozen of rescued animals, including cows, pigs, goats, sheep, chickens, ducks and geese, give weekly educational sanctuary tours. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8816 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Alley-Grubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Alley-Grubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Halpern |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Outreach Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 127540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2108 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453129 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Farm animal rescue, vegan advocacy/outreach, assist local and municipal agencies with livestock rescue and cruelty cases. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594116 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Automobile Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach/Advocacy |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michele Alley-Grubb |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promote healthy vegan living as the only effective way to avoid contributing to the suffering, slaughter and exploitation of animals,provide vegan food samples and cooking demos, provide educational literature and outreach resources to the public and other activists, engage in vegan advocacy outreach at tabling events throughout the state. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16528 |
| IRS990/PYTotalExpensesAmt | 0 | 123066 |
| IRS990/PYTotalRevenueAmt | 0 | 139594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 1816 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 127475 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 561870 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 594116 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 866423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 866423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 866423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 866739 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103261 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2719 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1816 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Michele Alley-Grubb |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have any committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is reviewed by President, Vice President and Outreach Director prior to filing, then is provided to 4th Board member once filing is complete. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The public is directed to view the organizations public posting on Guidestar initially. If more in-depth questions arise that cannot be answered from that direction, they are welcomed to tour the sanctuary, have questions answered and access is provided to any documents/statements requested to be viewed in person. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 564065 |
| IRS990/TotalAssetsEOYAmt | 0 | 596835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 564065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127475 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 564065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596835 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 81503 East County Road 22 |
| IRS990/USAddress/CityNm | 0 | Deer Trail |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.peacefulprairie.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michele Alley-Grubb |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Peaceful Prairie Sanctuary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 753092512 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037694997 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81503 East County Road 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Deer Trail |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D30126A24238F59A7C7E563A73CE9C7B9ABBCF41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D30126A24238F59A7C7E563A73CE9C7B9ABBCF41 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.2.205.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tamey Meziere Clements CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10730 E Bethany Dr 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aurora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036998111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamey Clements |
| ReturnHeader/ReturnTs | 0 | 2018-05-12T03:19:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.