Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1597206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 49.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$133,968
Up $2,220 (+1.7%) from 2015
Net Assets
Up$113,887
Up $388 (+0.3%) from 2015
Liabilities
Up$20,081
Up $1,832 (+10%) from 2015
Revenue
Up$112,430
Up $50,593 (+82%) from 2015
Expenses
Up$112,042
Up $21,154 (+23%) from 2015
Net Income
Up$388
Up $29,439 (+101%) from 2015
Serving the mountain gorilla in rwanda, uganda and the democratic republic of congo and protecting its habitat, including activites directed at eliminating any adverse impact on such habitat from adjacent areas.
Serving the mountain gorilla in rwanda, uganda and the drc and protecting its habitat
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $113,499 | $113,887 | ▲ $388 |
| Cash and Non-Interest-Bearing Accounts | $48,489 | $77,174 | ▲ $28,685 |
| Inventories for Sale or Use | $66,322 | $26,640 | ▼ $39,682 |
| Savings and Temporary Cash Investments | $1,884 | $15,451 | ▲ $13,567 |
| Receivables From Officers Etc | $14,061 | $14,424 | ▲ $363 |
| Loans From Officers Directors | $7,400 | $7,400 | → $0 |
| Land, Buildings, and Equipment, Net | $992 | $279 | ▼ $713 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $131,748 | $133,968 | ▲ $2,220 |
| Liabilities | |||
| Other Liabilities | $10,849 | $12,681 | ▲ $1,832 |
| Total Liabilities | $18,249 | $20,081 | ▲ $1,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $113,499 | $113,887 | ▲ $388 |
| Total Liabilities and Net Assets / Fund Balance | $131,748 | $133,968 | ▲ $2,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $279 | $19,174 | $19,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Keesling | President | FT | $55,417 | $55,417 |
| Name | Title |
|---|---|
| Ruth M Keesling | Chairman |
| Thomas M Keesling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,556 |
| Other Expenses | $46,506 |
| Total Fundraising Expense | $12,956 |
| Grants and Similar Amounts Paid | $5,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $55,417 | - | $55,417 |
| Occupancy | - | $6,786 | $8,062 | $14,848 |
| Office Expenses | - | $13,053 | $575 | $13,628 |
| Foreign Grants | $5,980 | - | - | $5,980 |
| Fees for Services Legal | - | $3,486 | $1,769 | $5,255 |
| Payroll Taxes | - | $4,139 | - | $4,139 |
| Fees for Services Accounting | - | $3,492 | - | $3,492 |
| Information Technology | - | $1,962 | $453 | $2,415 |
| Insurance | - | $1,636 | $640 | $2,276 |
| Depreciation Depletion | - | $713 | - | $713 |
| Travel | - | $568 | $136 | $704 |
| Other Expenses | - | $1,545 | $79 | $79 |
| Total Functional Expenses | $5,980 | $93,106 | $12,956 | $112,042 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $162,124 |
| Fundraising Gross Income | $139,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $237,269 | $139,355 | $162,124 | $-22,769 |
| Total Events | $237,269 | $139,355 | $180,279 | $-40,924 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $14,061 | $14,424 | ▲ $363 |
| Loans from Officers, Directors, Trustees, and Key Employees | $7,400 | $7,400 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,853 |
| Payroll Tax Liabilities | $2,625 |
| Sales Tax Payable | $1,203 |
“Ruth m. Keesling, chairman and thomas a. Keesling, secretary/treasurer are husband and wife. Frank keesling is the son of ruth m and thomas a keesling.”
“Contract accountant and management review the form 990 prior to filing. Upon request, a copy of the form 990 is provided prior to filing to members of the governing body.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Information is also available on the colorado secretary of state website.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE MOUNTAIN GORILLA IN RWANDA, UGANDA AND THE DRC AND PROTECTING ITS HABITAT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK KEESLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037530602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3220 CHERRYRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97914 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 46506 |
| IRS990/CYOtherRevenueAmt | 0 | 14425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59556 |
| IRS990/CYTotalExpensesAmt | 0 | 112042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 713 |
| IRS990/Desc | 0 | PROVIDE EDUCATION ON IMPORTANCE OF PRESERVING THE MOUNTAIN GORILLA HABITAT BY ESTABLISHING A FORMAL GOVERNMENT RELATIONSHIP WITH AGENCIES IN RWANDA AND UGANDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3492 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1769 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5980 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | RUTH M KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS M KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK KEESLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97914 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 274563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 453 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2415 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26640 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19453 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7400 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7400 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING THE MOUNTAIN GORILLA IN RWANDA, UGANDA AND THE DEMOCRATIC REPUBLIC OF CONGO AND PROTECTING ITS HABITAT, INCLUDING ACTIVITES DIRECTED AT ELIMINATING ANY ADVERSE IMPACT ON SUCH HABITAT FROM ADJACENT AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22769 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8062 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4139 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK KEESLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE VETERINARY CARE FOR MOUNTAIN GORILLAS IN RWANDA, UGANDA AND THE DEMOCRATIC REPUBLIC OF CONGO. PROVIDED SANITARY SEERVICES AND MATERIALS TO HELP PROTECT THE GORILLA HABITAT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENOVATE VETERINARY CLINIC IN UGANDA BY RAISING FUNDS FROM THE GORILLA RUN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5980 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18970 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4004 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 64212 |
| IRS990/PYOtherRevenueAmt | 0 | 42823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22672 |
| IRS990/PYTotalExpensesAmt | 0 | 90888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 61837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 14061 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 14424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37184 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 37184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 113887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15451 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 139355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 126180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220224 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266385 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 954723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1363750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1363750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1504999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12681 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 5980 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK, WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | REPAIRS TO VETERINARY CLINIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARA AFRICA - ANGOLA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 97914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 180279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 237269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 237269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 139355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 139355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 162124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 162124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 14424 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROGRAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SHORT TERM RECEIVABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25893 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOM KEESLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FRANK KEESLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21824 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUTH M. KEESLING, CHAIRMAN AND THOMAS A. KEESLING, SECRETARY/TREASURER ARE HUSBAND AND WIFE. FRANK KEESLING IS THE SON OF RUTH M AND THOMAS A KEESLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACT ACCOUNTANT AND MANAGEMENT REVIEW THE FORM 990 PRIOR TO FILING. UPON REQUEST, A COPY OF THE FORM 990 IS PROVIDED PRIOR TO FILING TO MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 131748 |
| IRS990/TotalAssetsEOYAmt | 0 | 133968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97914 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12956 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113887 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -22769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133968 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 136 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/TravelGrp/TotalAmt | 0 | 704 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.