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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$128,697
Down $32,532 (-20%) from 2019
Net Assets
Down$130,202
Down $34,183 (-21%) from 2019
Liabilities
Up-$1,505
Up $1,651 (+52%) from 2019
Revenue
Down$299,198
Down $143,373 (-32%) from 2019
Expenses
Down$330,446
Down $18,631 (-5.3%) from 2019
Net Income
Down-$31,248
Down $124,742 (-133%) from 2019
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 | $164,385 | $130,202 | ▼ $34,183 |
| Savings and Temporary Cash Investments | $130,001 | $110,013 | ▼ $19,988 |
| Cash and Non-Interest-Bearing Accounts | $27,351 | $13,700 | ▼ $13,651 |
| Land, Buildings, and Equipment, Net | $3,877 | $4,984 | ▲ $1,107 |
| Total Assets | $161,229 | $128,697 | ▼ $32,532 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-3,156 | $-1,505 | ▲ $1,651 |
| Total Liabilities | $-3,156 | $-1,505 | ▲ $1,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $164,385 | $130,202 | ▼ $34,183 |
| Total Liabilities and Net Assets / Fund Balance | $161,229 | $128,697 | ▼ $32,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $710 | $4,682 | - |
| Equipment | $2,899 | $69,000 | - |
| Leasehold Improvements | $1,375 | $2,788 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William P Allen | Veterinarian | PT | $88,800 | $88,800 |
| Richard Denton | Vet Tech | PT | $40,425 | $40,425 |
| Lynndee L Alvarez | Vet Assist | PT | $18,602 | $18,602 |
| Judith Coleman | Office Manager | FT | $15,130 | $15,130 |
| Brandon Blevins | Vet Assist | PT | $14,193 | $14,193 |
| Christina Richardson | Vet Asst | PT | $7,297 | $7,297 |
| Ronald Theran Coleman | Janitor | PT | $230 | $230 |
| Name | Title |
|---|---|
| Raya Ziegler | Board President |
| Stacy Johnson | Board Secretary |
| Mary Beth Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,333 |
| Other Expenses | $130,113 |
| 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 | $129,225 | $16,828 | - | $146,053 |
| Other Salaries and Wages | $38,623 | - | - | $38,623 |
| Occupancy | $25,008 | - | - | $25,008 |
| Payroll Taxes | $14,138 | $1,519 | - | $15,657 |
| Fees for Services Accounting | $6,827 | - | - | $6,827 |
| Office Expenses | - | $5,887 | - | $5,887 |
| Insurance | $4,991 | - | - | $4,991 |
| Fees for Services Other | $3,311 | - | - | $3,311 |
| Advertising | - | $1,518 | - | $1,518 |
| Depreciation Depletion | $1,215 | - | - | $1,215 |
| Fees for Services Management | - | $1,065 | - | $1,065 |
| Other Expenses | $666 | - | - | $666 |
| Total Functional Expenses | $303,629 | $26,817 | $0 | $330,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Office supplies........................3566”
“Telephone.....................................2321”
“Janitorial services..................927”
“Rent......................18000”
“Sanitation services.............533”
“Water...........................1908”
“Electric........................1413”
“Building maintenace and repairs......707”
“Yard maintenance and repair........1520”
“Security......................1065”
“Bankcard discount................6282”
“Return check fee..............12”
“Quickbooks...............533”
“Veterinarian services...........1168”
“Outside services...............300”
“Humane alliance cost..........1150”
“Other....................693”
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 | -3156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1505 |
| 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 | 1518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1518 |
| IRS990/AllOtherContributionsAmt | 0 | 46 |
| 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 | 27351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146053 |
| 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 | 46 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200333 |
| IRS990/CYTotalExpensesAmt | 0 | 330446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1215 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6827 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3311 |
| 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/AverageHoursPerWeekRt | 9 | 18.00 |
| 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/KeyEmployeeInd | 6 | 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/OtherCompensationAmt | 9 | 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/PersonNm | 9 | CHRISTINA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7297 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 9 | VET ASST |
| 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 | 299198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81454 |
| 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 | 164385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130202 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2935 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS FEES AND TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666 |
| IRS990/OtherOrganizationDsc | 0 | Public |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38623 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAYA ZIEGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216651 |
| IRS990/PYTotalExpensesAmt | 0 | 349077 |
| IRS990/PYTotalRevenueAmt | 0 | 442571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31248 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 164385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 299198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 442557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1674153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1676193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1676193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 442557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1676193 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4984 |
| 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........................3566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE.....................................2321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANITORIAL SERVICES..................927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT......................18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SANITATION SERVICES.............533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER...........................1908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTRIC........................1413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUILDING MAINTENACE AND REPAIRS......707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | YARD MAINTENANCE AND REPAIR........1520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY......................1065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANKCARD DISCOUNT................6282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RETURN CHECK FEE..............12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | QUICKBOOKS...............533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VETERINARIAN SERVICES...........1168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OUTSIDE SERVICES...............300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HUMANE ALLIANCE COST..........1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER....................693 |
| 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 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART IX LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART IX LINE 11C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART IX LINE 11C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 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 | 161229 |
| IRS990/TotalAssetsEOYAmt | 0 | 128697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -3156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -3156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 184677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299198 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128697 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-05 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 264627858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.