Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Refreshing map…
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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$161,229
Up $85,918 (+114%) from 2018
Net Assets
Up$164,385
Up $86,944 (+112%) from 2018
Liabilities
Down-$3,156
Down $1,026 (-48%) from 2018
Revenue
Up$442,571
Up $86,289 (+24%) from 2018
Expenses
Up$349,077
Up $37,386 (+12%) from 2018
Net Income
Up$93,494
Up $48,903 (+110%) from 2018
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.
Organization with a mission to end the suffering and euthanasia of healthy adoptable dogs and cats due to over population through education and low cost spay and neuter
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $77,441 | $164,385 | ▲ $86,944 |
| Savings and Temporary Cash Investments | $55,003 | $130,001 | ▲ $74,998 |
| Cash and Non-Interest-Bearing Accounts | $13,652 | $27,351 | ▲ $13,699 |
| Land, Buildings, and Equipment, Net | $6,656 | $3,877 | ▼ $2,779 |
| Total Assets | $75,311 | $161,229 | ▲ $85,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-2,130 | $-3,156 | ▼ $1,026 |
| Total Liabilities | $-2,130 | $-3,156 | ▼ $1,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $77,441 | $164,385 | ▲ $86,944 |
| Total Liabilities and Net Assets / Fund Balance | $75,311 | $161,229 | ▲ $85,918 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William P Allen | Veterinarian | PT | $91,603 | $91,603 |
| Richard Denton | Vet Tech | PT | $42,848 | $42,848 |
| Judith Coleman | Office Manager | FT | $32,156 | $32,156 |
| Lynndee L Alvarez | Vet Assist | PT | $17,191 | $17,191 |
| Brandon Blevins | Vet Assist | PT | $14,897 | $14,897 |
| Ronald Theran Coleman | Janitor | PT | $747 | $747 |
| Name | Title |
|---|---|
| Raya Ziegler | Board President |
| Stacy Johnson | Board Secretary |
| Mary Beth Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,651 |
| Other Expenses | $132,426 |
| 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 | $134,451 | $32,156 | - | $166,607 |
| Other Salaries and Wages | $32,835 | - | - | $32,835 |
| Occupancy | $24,249 | - | - | $24,249 |
| Payroll Taxes | $14,347 | $2,862 | - | $17,209 |
| Office Expenses | - | $7,620 | - | $7,620 |
| Fees for Services Other | $5,444 | - | - | $5,444 |
| Fees for Services Accounting | $4,109 | - | - | $4,109 |
| Advertising | - | $2,332 | - | $2,332 |
| Insurance | $1,565 | - | - | $1,565 |
| Depreciation Depletion | $1,124 | - | - | $1,124 |
| Other Expenses | $807 | - | - | $807 |
| Total Functional Expenses | $304,107 | $44,970 | $0 | $349,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Office supplies........................5375”
“Telephone............................2245”
“Janitorial services..............1058”
“Rent.......................18000”
“Sanitation services..............520”
“Water.......................1521”
“Electric...................1625”
“Building maintenance and repair.....10”
“Yard maintenance and repair......1515”
“Bankcard discount............3704”
“Return check fee............405”
“Veterinarian services........167”
“Other..................3426”
“Loss and theft expense.......76”
“Loan to employee............1775”
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 | -2130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION WITH A MISSION TO END THE SUFFERING AND EUTHANASIA OF HEALTHY ADOPTABLE DOGS AND CATS DUE TO OVER POPULATION THROUGH EDUCATION AND LOW COST SPAY AND NEUTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | S Nipped |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418082377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 North Wasson |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coos Bay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216651 |
| IRS990/CYTotalExpensesAmt | 0 | 349077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1124 |
| IRS990/Desc | 0 | S/NIPPED PROVIDES LOW COST SPAY AND NUETER SERVIVCES 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, WE HAVE SERVED MORE THAN 12,000 ANIMALS. S/NIPPED IS CURRENTLY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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/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/PersonNm | 0 | William P Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raya Ziegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNDEE L ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD THERAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 747 |
| 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/TitleTxt | 0 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VET ASSIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VET TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VET ASSIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JANITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79132 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MinutesOfCommitteesInd | 0 | false |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6550 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 807 |
| IRS990/OtherOrganizationDsc | 0 | Public |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32835 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAYA ZIEGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -15 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 115244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196447 |
| IRS990/PYTotalExpensesAmt | 0 | 311691 |
| IRS990/PYTotalRevenueAmt | 0 | 356282 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 442571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 77441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 164385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130001 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 356258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1181384 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1184695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1184695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1184695 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE SUPPLIES........................5375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE............................2245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANITORIAL SERVICES..............1058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT.......................18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SANITATION SERVICES..............520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER.......................1521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTRIC...................1625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUILDING MAINTENANCE AND REPAIR.....10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | YARD MAINTENANCE AND REPAIR......1515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANKCARD DISCOUNT............3704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RETURN CHECK FEE............405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VETERINARIAN SERVICES........167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER..................3426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOSS AND THEFT EXPENSE.......76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOAN TO EMPLOYEE............1775 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX LINE 13C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX LINE 13C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX LINE 16B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART IX LINE 11C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART IX LINE 11C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART IX LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75311 |
| IRS990/TotalAssetsEOYAmt | 0 | 161229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -2130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -3156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -2130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -3156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442571 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442571 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161229 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 983 CENTRAL AVE |
| IRS990/USAddress/CityNm | 0 | Coos Bay |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418082377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S Nipped |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNIP |
| ReturnHeader/Filer/EIN | 0 | 800554538 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418082377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 132 North Wasson |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coos Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F205D0BCA85E5B426B4F051A837C5C0F6E75B5F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F205D0BCA85E5B426B4F051A837C5C0F6E75B5F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.85.56.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:45:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264627858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 W CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412672426 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cassandra Ellis |
| ReturnHeader/ReturnTs | 0 | 2020-03-04T22:30:18Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.