Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$79,118
Down $18,708 (-19%) from 2012
Net Assets
Down$84,449
Down $14,140 (-14%) from 2012
Liabilities
Down-$5,331
Down $4,568 (-599%) from 2012
Revenue
Down$317,570
Down $9,797 (-3.0%) from 2012
Expenses
Up$329,096
Up $30,428 (+10%) from 2012
Net Income
Down-$11,526
Down $40,225 (-140%) from 2012
S/Nipped Inc. is a non-profit tax-exempt organization with a driven mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and high quality low cost assessable spay and neuter.
S/Nipped Inc. is a non-profit tax-exempt organization with a driven mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and high quality low cost assessable spay and neuter. S/Nipped's small no-kill rescue enhances our mission by removing at risk dogs and cats from our shelter system as space permits. We also provide a safe place for abandoned and medically fragile animals as resources permit. Founded on the principle of compassionate care the organization is committed to assisting the community by helping place animals in healthy humane surroundings while providing education and information about responsible animal care for all members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $98,589 | $84,449 | ▼ $14,140 |
| Savings and Temporary Cash Investments | $36,182 | $40,575 | ▲ $4,393 |
| Land, Buildings, and Equipment, Net | $48,825 | $36,552 | ▼ $12,273 |
| Other Notes and Loans Receivable, Net | - | $2,200 | - |
| Cash and Non-Interest-Bearing Accounts | $12,819 | $-209 | ▼ $13,028 |
| Total Assets | $97,826 | $79,118 | ▼ $18,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-763 | $-5,331 | ▼ $4,568 |
| Total Liabilities | $-763 | $-5,331 | ▼ $4,568 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $98,589 | $84,449 | ▼ $14,140 |
| Total Liabilities and Net Assets / Fund Balance | $97,826 | $79,118 | ▼ $18,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,291 | $3,054 | - |
| Equipment | $30,941 | $37,029 | - |
| Leasehold Improvements | $3,320 | $843 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William P Allen | Veterinarian | PT | $58,605 | $58,605 |
| Tamara E McCuistion | Director/Board President | FT | $40,000 | $40,000 |
| Brittiany Hunter | Receptionist | PT | $12,186 | $12,186 |
| Darci Hill | Vet Asst | PT | $9,072 | $9,072 |
| David Shearer | Custodian | PT | $6,671 | $6,671 |
| Chaynee Raven Hill | Vet Asst | PT | $4,862 | $4,862 |
| Megan Wiley | Bookkeeper | PT | $3,500 | $3,500 |
| Kara E Catanzaro | Receptionist | PT | $1,116 | $1,116 |
| Matthew Gregory | Custodian | - | $31 | $31 |
| Name | Title |
|---|---|
| Crystal Wenbourne | Board Member |
| Karla Kauden | Board Member |
| Teresa Coney | Board Member |
| Stacy Johnson | Board Secretary |
| Raya Ziegler | Board Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,244 |
| Salaries, Compensation, and Employee Benefits | $150,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,539 | $40,000 | - | $112,539 |
| Fees for Services Management | $51,476 | - | - | $51,476 |
| Other Salaries and Wages | $23,503 | - | - | $23,503 |
| Payroll Taxes | $10,387 | $4,423 | - | $14,810 |
| Depreciation Depletion | $13,451 | - | - | $13,451 |
| Occupancy | $10,794 | - | - | $10,794 |
| Fees for Services Other | $8,385 | - | - | $8,385 |
| Travel | $6,432 | - | - | $6,432 |
| Office Expenses | - | $5,344 | - | $5,344 |
| Conferences and Meetings | $1,882 | - | - | $1,882 |
| Insurance | $1,225 | - | - | $1,225 |
| Advertising | - | $489 | - | $489 |
| Other Expenses | $70,200 | $445 | - | $445 |
| Total Functional Expenses | $270,274 | $58,822 | $0 | $329,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is e-mailed to board of directors for review. Part XI Line 9: Adjustment to Opening Equity Balance”
“Reviewed by board on an annual basis.”
“Board looks at comparable jobs and determines pay from this criteria.”
“Upon request at the office.”
“Adjustment to Opening Equity Balance”
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 | -763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -5331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | S/Nipped Inc. is a non-profit tax-exempt organization with a driven mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and high quality low cost assessable spay and neuter. S/Nipped's small no-kill rescue enhances our mission by removing at risk dogs and cats from our shelter system as space permits. We also provide a safe place for abandoned and medically fragile animals as resources permit. Founded on the principle of compassionate care the organization is committed to assisting the community by helping place animals in healthy humane surroundings while providing education and information about responsible animal care for all members of the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 16406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | S Nipped |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418082377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 132 North Wasson |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Coos Bay |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178244 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150852 |
| IRS990/CYTotalExpensesAmt | 0 | 329096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13451 |
| IRS990/Desc | 0 | S/Nipped provides low cost spay and nueter services and a few other ancillary services to the general public as well as transportation services. To date we have touched the lives of animals in more than 6 states and 14 counties. To date, it has served more than 12,000 animals. S/Nipeed is curently partnered with more than 15 nonprofit animal welfare organizations and shelters who receive spay and neuter with special pricing, this helps those nonprofit organizations and shelters to conserve their budget and make a greater impact in their communities. In addition, S/Nipped houses a small recuse that aids our county shelter in available space when needed for animal abuse and neglect cases, hoarding seizures and publicly abandoned or surrendered animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51476 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tamara E McCuistion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William P Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAYNEE RAVEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kara E Catanzaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darci Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Megan Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Raya Ziegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stacy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karla Kauden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Crystal Wenbourne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Teresa Coney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITTIANY HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 12186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vet Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Receptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vet Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Custodian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bookkeeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CUSTODIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECEPTIONIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77478 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | S/Nipped Inc. is a non-profit tax-exempt organization with a driven mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and high quality low cost assessable spay and neuter. S/Nipped's small no-kill rescue enhances our mission by removing at risk dogs and cats from our shelter system as space permits. We also provide a safe place for abandoned and medically fragile animals as resources permit. Founded on the principle of compassionate care the organization is committed to assisting the community by helping place animals in healthy humane surroundings while providing education and information about responsible animal care for all members of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2439 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 445 |
| IRS990/OtherOrganizationDsc | 0 | Public |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23503 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tamara McCuistion |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17442 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADDITIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 179419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119249 |
| IRS990/PYTotalExpensesAmt | 0 | 298668 |
| IRS990/PYTotalRevenueAmt | 0 | 327367 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314570 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 98589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40575 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 277496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 815906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1052188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1052188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1052191 |
| 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 | 30941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37029 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 67970 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36552 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is e-mailed to board of directors for review. Part XI Line 9: Adjustment to Opening Equity Balance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by board on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board looks at comparable jobs and determines pay from this criteria. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request at the office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment to Opening Equity Balance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 11BB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 12(C) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, Part VI, Line 15 (a) and (b): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, Part VI, Line 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, Part XI Line 9: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97826 |
| IRS990/TotalAssetsEOYAmt | 0 | 79118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19406 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -5331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -5331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317570 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79118 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/TravelGrp/TotalAmt | 0 | 6432 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 2675 11th Street |
| IRS990/USAddress/City | 0 | North Bend |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tamara McCuistion |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418082377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | S Nipped |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNIP |
| ReturnHeader/Filer/EIN | 0 | 800554538 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418082377 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 132 North Wasson |
| ReturnHeader/Filer/USAddress/City | 0 | Coos Bay |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3229 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418882878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cassandra Ellis |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T16:49:40Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.