Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 87-0659457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$670,574
No earlier filing loaded for comparison.
Net Assets
$304,815
No earlier filing loaded for comparison.
Liabilities
$365,759
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$142,356
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17209 |
| IRS990/AccountsReceivable/BOY | 0 | 6656 |
| IRS990/AccountsReceivable/EOY | 0 | 5298 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors;(Continued, please see note attached) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1233 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28802 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 214 |
| IRS990/Advertising/Total | 0 | 214 |
| IRS990/AllOtherContributions | 0 | 79068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36119 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3776 |
| IRS990/ConferencesMeetings/Total | 0 | 3776 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102389 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100535 |
| IRS990/CostOfGoodsSold | 0 | 45408 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 701 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13325 |
| IRS990/DepreciationDepletion/Total | 0 | 14026 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADOPTION: OPERATE AN ADOPTION PROGRAM IN 7 EAST COAST STATES (MD, PA, VA, WV, NC, SC, TN) AND WASHINGTON DC. TAKE IN BIRDS WHO NEED NEW HOMES AND SCREEN APPLICATIONS FOR PLACEMENT. 337 ADOPTED 264 NEW BIRDS. EDUCATION: OPERATE AN EDUCATION PROGRAM IN 7 EAST COAST STATES (MD, PA, VA, WV, NC, SC, TN) HOST MONTHLY SEMINARS AND PARTICIPATE IN OUTREACH EVENTS. REFUGE: OPENED A FACILITY THAT SERVES AS SERVE AS NATIONAL HEADQUARTERS AS WELL AS A FACILITY FOR ADOPTION AND EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 128637 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 13346 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4960 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4960 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3310 |
| IRS990/FeesForServicesOther/Total | 0 | 3310 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 5465 |
| IRS990/ForeignGrants/Total | 0 | 5465 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN AWTREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILIE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE TURNBULL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY HUNTBATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIZ WILSON CVT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT STAHL DVM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 12015 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12015 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10752 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6550 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6550 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 217540 |
| IRS990/GrossSalesOfInventory | 0 | 76074 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1788 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1788 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31501 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33753 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 587 |
| IRS990/InvestmentIncomePriorYear | 0 | 927 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 587 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1534 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1352 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28578 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 539135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 507309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 510557 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9975 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Phoenix Landing Foundation is an all volunteer organization |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 352818 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 348550 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN BROOKS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 275221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304815 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 30666 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 30666 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 18930 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1582 |
| IRS990/Occupancy/ProgramServices | 0 | 30084 |
| IRS990/Occupancy/Total | 0 | 31666 |
| IRS990/OfficeExpenses/Fundraising | 0 | 255 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8302 |
| IRS990/OfficeExpenses/Total | 0 | 12848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 103324 |
| IRS990/OtherExpensesCurrentYear | 0 | 130341 |
| IRS990/OtherExpenses/Description | 0 | Veterinary Care |
| IRS990/OtherExpenses/Description | 1 | Supplies-Program |
| IRS990/OtherExpenses/Description | 2 | Reference Materials |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 131 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 452 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33 |
| IRS990/OtherExpenses/Total | 0 | 29006 |
| IRS990/OtherExpenses/Total | 1 | 22316 |
| IRS990/OtherExpenses/Total | 2 | 583 |
| IRS990/OtherExpenses/Total | 3 | 44 |
| IRS990/OtherRevenueCurrentYear | 0 | 32011 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1345 |
| IRS990/OtherRevenuePriorYear | 0 | 32209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 37145 |
| IRS990/ProgramServiceRevenue/Description | 0 | Educational Seminar |
| IRS990/ProgramServiceRevenue/Description | 1 | Adoption Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -182 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29776 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 37145 |
| IRS990/RevenuesLessExpensesCY | 0 | 29776 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66671 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49640 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83495 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 9600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 14397 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 8153 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 32150 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT INCOME; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 5566.; 2010: 0.; DESCRIPTION: OTHER; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 895.; 2010: 1345.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 104372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 430264 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 113219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 119073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 119332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 155326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 80125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 587075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5604 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1345 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6461 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7806 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 985189 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 9600 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 14397 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 8153 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 32150 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 215608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 220287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 223963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 134036 |
| IRS990ScheduleA/Total509/Total | 0 | 1017339 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1030749 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 304712 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14016 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 318728 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6010 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7707 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29776 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29776 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45408 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 142356 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN 2010 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATION BELIEVES THAT IT HA |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | examination by the IRS, generally for three years after being filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of Goods Sold $45,408 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of Goods Sold $45,408 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 197200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 197200 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -182 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 45408 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2635 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12865 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15500 |
| IRS990ScheduleD/OtherRevenues | 0 | 45408 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45226 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 172132 |
| IRS990ScheduleD/TotalExpenses | 0 | 142356 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 142356 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 510557 |
| IRS990ScheduleD/TotalRevenue | 0 | 172132 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 172132 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 187764 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 217358 |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | The organization prepares its financial statements using the accrual basis of accounting. The cash grant made to World Parrot Refuge for the 2010 calendar year was a single year grant. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Pt II, Line 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 5465 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Education |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | North America |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grant funds were not given for restricted purposes, rather for general |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | support of each organization's mission & programs. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Yes, two Board members are mother and daughter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization does have members, but they are without voting power |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | & do not have authority over those charged with governance or over |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | day-to-day operations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The 990 is prepared by independent accountants, reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | by the Finance Committee; and once it is approved, presented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | to the entire Board for final approval or proposed revision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Any Board Member with a conflict of interest on an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | issue informs the Board and abstains from voting on the issue. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | As of the filing date, annual disclosure statements were distributed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | to Board members for them to affirm that they have read the conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | of interest policy and either that no conflicts of interest exist |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | or any such conflict has been disclosed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The organization does not have any employees. It is 100% volunteer-run. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 1023 and 990 are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Governing documents, conflict of interest policy and audited |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | The process has stayed the same. The finance committee serves |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | as the audit committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | The organization maintains a charitable solicitation license with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | the NC Secretary of State. As part of its annual renewal process, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | it is required to submit a filed copy of the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | OTHER EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-B, Line 12c |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.