Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0694641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,154,133
Up $307,197 (+17%) from 2010
Net Assets
Up$1,950,514
Up $437,790 (+29%) from 2010
Liabilities
Down$203,619
Down $130,593 (-39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,625,517
Up $2,627,870 (+66%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To prevent the euthanasia of adoptable pets and support animal welfare groups to this end.
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 | 10142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18482 |
| IRS990/AccountsReceivable/BOY | 0 | 704042 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To end the euthanasia of adoptable pets and support animal welfare groups to this end. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4729 E Sunrise Dr Ste 119 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85718 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7069885 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 891672 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1026390 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14746 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8648 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7069885 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3807252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 317449 |
| IRS990/DeferredRevenue/EOY | 0 | 172864 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 41 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165 |
| IRS990/DepreciationDepletion/Total | 0 | 412 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See attached statement |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6490962 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 205 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14768 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19359 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 168 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4509 |
| IRS990/FeesForServicesLegal/Total | 0 | 4677 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 63 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4591 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1364 |
| IRS990/FeesForServicesOther/Total | 0 | 6018 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | Greg Hesterberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Amanda Sumner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rob Rauh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jared Saul |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Betsy Saul |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Liz Neuschatz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6209323 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6209323 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3720240 |
| IRS990/GrantsPayable/BOY | 0 | 1398 |
| IRS990/GrantsPayable/EOY | 0 | 10113 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6209323 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6209323 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7063307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1886 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1977 |
| IRS990/InformationTechnology/Total | 0 | 3863 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1451 |
| IRS990/Insurance/ProgramServices | 0 | 1874 |
| IRS990/Insurance/Total | 0 | 3325 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 497 |
| IRS990/Interest/ProgramServices | 0 | 1 |
| IRS990/Interest/Total | 0 | 498 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1443 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1443 |
| IRS990/InvestmentIncomePriorYear | 0 | 7393 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1443 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2908 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To end the euthanasia of adoptable pets and support animal welfare groups to this end. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Betsy Saul |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1512724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1950514 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5875782 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 456 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2536 |
| IRS990/Occupancy/ProgramServices | 0 | 1885 |
| IRS990/Occupancy/Total | 0 | 4877 |
| IRS990/OfficeExpenses/Fundraising | 0 | 920 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4601 |
| IRS990/OfficeExpenses/Total | 0 | 9201 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 213569 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 80422 |
| IRS990/OtherExpensesCurrentYear | 0 | 113323 |
| IRS990/OtherExpenses/Description | 0 | Program supplies |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 981 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 981 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5389 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9300 |
| IRS990/OtherExpenses/Total | 0 | 615 |
| IRS990/OtherExpenses/Total | 1 | 2530 |
| IRS990/OtherExpenses/Total | 2 | 16668 |
| IRS990/OtherExpenses/Total | 3 | 11262 |
| IRS990/OtherLiabilities/BOY | 0 | 5223 |
| IRS990/OtherLiabilities/EOY | 0 | 2160 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -8021 |
| IRS990/OtherRevenueMisc/Description | 0 | 50% Olafson Gift LLC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -8021 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -8021 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139134 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191969 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4801 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2816 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18285 |
| IRS990/PayrollTaxes/Total | 0 | 25902 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250407 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 581886 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 437790 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 437790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -183002 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 302871 |
| IRS990/SalariesEtcPriorYear | 0 | 196985 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 329380 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8646135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7069885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3807252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 992324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1490990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 993462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14353913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33089 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 69757 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5707778 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7069885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3807252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 992324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1490990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 993462 |
| IRS990ScheduleA/Total170/Total | 0 | 14353913 |
| IRS990ScheduleA/TotalSupport | 0 | 14423670 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/DonatedServicesUseOfFacilities | 0 | 207828 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 207828 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2908 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10288 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 13196 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 437790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 437790 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 215849 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6625517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Equity investment loss $8021 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 213569 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Equity Investment |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Custodial liabilities |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8021 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 207828 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8021 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7071328 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 213569 |
| IRS990ScheduleD/TotalExpenses | 0 | 6625517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6625517 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2908 |
| IRS990ScheduleD/TotalRevenue | 0 | 7063307 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7063307 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6841366 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7279156 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | See attached statement. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | See attached grants schedule. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Additional Supplemental Information |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 5849840 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Supplies |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.