Scores are not available for this record yet.
Assets
Flat$1,658,618
Flat from 2011
Net Assets
Flat$1,014,756
Flat from 2011
Liabilities
Flat$643,862
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$898,600
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 28, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $985,664
Mission
Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.
Filer
- EIN
- 84-1214288
Raw XML AppendixShowing 400 of 443 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49987 |
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| IRS990/ActivityOrMissionDescription | 0 | Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (11,050 animals were adopted/treated in Year 2011) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1245 FACTORY CIRCLE |
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| IRS990/AllOtherContributions | 0 | 120076 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103355 |
| IRS990/AllOtherExpenses/Total | 0 | 114666 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
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| IRS990/Form990PartVIISectionA/Title | 4 | Chairman of the Board |
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| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
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| IRS990/Interest/ProgramServices | 0 | 40212 |
| IRS990/Interest/Total | 0 | 40212 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1600639 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1014756 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31466 |
| IRS990/Occupancy/Total | 0 | 31466 |
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| IRS990/OfficeExpenses/Total | 0 | 4308 |
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| IRS990/OtherExpensesCurrentYear | 0 | 675383 |
| IRS990/OtherExpenses/Description | 0 | Spay/neuter services - Veterinarian |
| IRS990/OtherExpenses/Description | 1 | Spay/neuter services - Vet Technicians |
| IRS990/OtherExpenses/Description | 2 | Fuel & transportation costs |
| IRS990/OtherExpenses/Description | 3 | Spay/neuter services - Vet Supplies |
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| IRS990/ProgramServiceRevenue/Description | 2 | Animal control |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2515 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67684 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Adoptathon/Adopt Rebates |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67684 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | SAM LISA BOOKER |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Auto usage |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board President reviews and signs Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Perodic inquiries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The President and Executive Director are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADOPTIONS (PETPOINT MICROCHIPS) 12561. 12561. 0. 0. OTHER EXPENSES 3528. 3528. 0. 0. DUES & SUBSCRIPTIONS 817. 0. 817. 0. TAXES & LICENSES 2435. 2435. 0. 0. OPERATIONS & OPERATING SUPPLIES 4923. 4923. 0. 0. PET FOOD & SUPPLIES 1645. 1645. 0. 0. REPAIRS & MAINTENANCE 17193. 17193. 0. 0. SPAY/NEUTER SERVICES - OTHER EXPENSES 61070. 61070. 0. 0. FUNDRAISING EVENTS & EXPENSES 10494. 0. 0. 10494. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAM LISA BOOKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035462704 |
| IRS990/TotalAssets/BOY | 0 | 1594372 |
| IRS990/TotalAssetsBOY | 0 | 1594372 |
| IRS990/TotalAssets/EOY | 0 | 1658618 |
| IRS990/TotalAssetsEOY | 0 | 1658618 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212050 |
| IRS990/TotalExpensesCurrentYear | 0 | 898600 |
| IRS990/TotalExpensesPriorYear | 0 | 751386 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10494 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9715 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 878391 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 898600 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10494 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 666680 |
| IRS990/TotalLiabilitiesBOY | 0 | 666680 |
| IRS990/TotalLiabilities/EOY | 0 | 643862 |
| IRS990/TotalLiabilitiesEOY | 0 | 643862 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1594372 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1658618 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 927692 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1014756 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,658,618
- Liabilities
- $643,862
- Net assets
- $1,014,756
- Revenue
- -
- Expenses
- $898,600
- Net income
- -