Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 81-3242020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 46.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$244,119
Down $310,017 (-56%) from 2021
Net Assets
Down$244,119
Down $310,017 (-56%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$77,565
Down $74,506 (-49%) from 2021
Expenses
Up$387,582
Up $10,668 (+2.8%) from 2021
Net Income
Down-$310,017
Down $85,174 (-38%) from 2021
Animal Protection and Welfare
Copper's Cat Commune is a nonprofit cat sanctuary dedicated to the lifetime care of a limited population of ill, disabled, or otherwise adoption challenged cats as well as the promotion of TNR programs and feline behavioral therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $554,136 | $244,119 | ▼ $310,017 |
| Investments in Publicly Traded Securities | $465,970 | $172,100 | ▼ $293,870 |
| Land, Buildings, and Equipment, Net | $74,245 | $62,491 | ▼ $11,754 |
| Cash and Non-Interest-Bearing Accounts | $9,766 | $5,373 | ▼ $4,393 |
| Receivables From Officers Etc | $4,155 | $4,155 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $554,136 | $244,119 | ▼ $310,017 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $554,136 | $244,119 | ▼ $310,017 |
| Total Liabilities and Net Assets / Fund Balance | $554,136 | $244,119 | ▼ $310,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,076 | $73,433 | $77,509 |
| Leasehold Improvements | $58,180 | $7,917 | $66,097 |
| Other Land Buildings | $235 | $3,822 | $4,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mimi Baker | President | FT | $36,079 | $36,079 |
| Matthew Baker | Vice President | FT | $30,079 | $30,079 |
| Name | Title |
|---|---|
| Julia Laroche | Secretary |
| Mimi Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,561 |
| Salaries, Compensation, and Employee Benefits | $166,231 |
| Total Fundraising Expense | $15,229 |
| Grants and Similar Amounts Paid | $790 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,544 | - | - | $69,544 |
| Current Officers, Directors, Trustees, and Key Employees | $49,918 | $13,232 | $3,008 | $66,158 |
| All Other Expenses | $38,472 | $863 | $488 | $39,823 |
| Insurance | $23,543 | - | - | $23,543 |
| Payroll Taxes | $15,737 | $1,743 | $396 | $17,876 |
| Other Employee Benefits | $12,653 | - | - | $12,653 |
| Depreciation Depletion | $11,754 | - | - | $11,754 |
| Office Expenses | - | $8,960 | - | $8,960 |
| Other Expenses | $8,204 | $4,078 | $4,078 | $8,156 |
| Advertising | - | - | $7,259 | $7,259 |
| Fees for Service Investment Mgmnt Fees | - | $5,057 | - | $5,057 |
| Fees for Services Accounting | - | $4,774 | - | $4,774 |
| Fees for Services Management | - | $4,518 | - | $4,518 |
| Travel | $1,760 | - | - | $1,760 |
| Grants to Domestic Orgs | $790 | - | - | $790 |
| Total Functional Expenses | $329,128 | $43,225 | $15,229 | $387,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,155 | $4,155 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
“Mimi baker and matthew baker are married.mimi baker's mother is mimi thompson.”
“Form 990 is reviewed by the board prior to filing”
“Certain documents available upon request”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“auto expense: Column (A) - Total = $4742; Column (B) - Program Services = $4742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“bank charges and fees: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”
“cat furniture: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“cleaning and janitorial: Column (A) - Total = $6052; Column (B) - Program Services = $6052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Ground Maintenance: Column (A) - Total = $7542; Column (B) - Program Services = $7542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Job Supplies: Column (A) - Total = $4114; Column (B) - Program Services = $4114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“meals & entertainment: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous animal supplies: Column (A) - Total = $5283; Column (B) - Program Services = $5283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“paypal fees: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $488”
“Postage and Shipping: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”
“repair and maintenance: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Copper's Cat Commune is a nonprofit cat sanctuary dedicated to the lifetime care of a limited population of ill, disabled, or otherwise adoption challenged cats as well as the promotion of TNR programs and feline behavioral therapy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7259 |
| IRS990/AllOtherContributionsAmt | 0 | 56377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39823 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIMI BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147933016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 SPRING MEADOW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66158 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 790 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21188 |
| IRS990/CYOtherExpensesAmt | 0 | 220561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -310017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166231 |
| IRS990/CYTotalExpensesAmt | 0 | 387582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11754 |
| IRS990/Desc | 0 | Copper's Cat Commune is a nonprofit cat sanctuary dedicated to the lifetime care of a limited population of ill, disabled, or otherwise adoption challenged cats as well as the promotion of TNR programs and feline behavioral therapy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIMI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA LAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIMI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 706 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13862 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 706 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 325266 |
| IRS990/GrossReceiptsAmt | 0 | 388969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23543 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 465970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 172100 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147663 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 311404 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Animal Protection and Welfare |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244119 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12653 |
| IRS990/OtherExpensesGrp/Desc | 0 | veterinary care |
| IRS990/OtherExpensesGrp/Desc | 1 | animal feed |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | education and training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8156 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69544 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIMI BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 879 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54703 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175830 |
| IRS990/PYTotalExpensesAmt | 0 | 376914 |
| IRS990/PYTotalRevenueAmt | 0 | 152071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4155 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -310017 |
| 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 | 56377 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 554136 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 244119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319549 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.29650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319549 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 319549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454254 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MIMI BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIMI BAKER AND MATTHEW BAKER ARE MARRIED.MIMI BAKER'S MOTHER IS MIMI THOMPSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | auto expense: Column (A) - Total = $4742; Column (B) - Program Services = $4742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | bank charges and fees: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | cat furniture: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | cleaning and janitorial: Column (A) - Total = $6052; Column (B) - Program Services = $6052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ground Maintenance: Column (A) - Total = $7542; Column (B) - Program Services = $7542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Job Supplies: Column (A) - Total = $4114; Column (B) - Program Services = $4114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | meals & entertainment: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous animal supplies: Column (A) - Total = $5283; Column (B) - Program Services = $5283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | paypal fees: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | repair and maintenance: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554136 |
| IRS990/TotalAssetsEOYAmt | 0 | 244119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56377 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15229 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 554136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 77565 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 554136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/TravelGrp/TotalAmt | 0 | 1760 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.