Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0072720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,155,555
Up $130,860 (+2.2%) from 2011
Net Assets
Up$6,028,424
Up $249,664 (+4.3%) from 2011
Liabilities
Down$127,131
Down $118,804 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,568,795
Down $7,816 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Prevention of cruelty to animals.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47193 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICAL CARE TO ANIMALS. NHS PROVIDES LOW COST SPAY AND NEUTER AND MEDICAL TREATMENT TO THE COMMUNITY TO HELP LOWER THE UNWANTED PET POPULATION. |
| IRS990/Activity2/Expense | 0 | 694552 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 140399 |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2825 LONGLEY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89502 |
| IRS990/Advertising/Fundraising | 0 | 3336 |
| IRS990/Advertising/ProgramServices | 0 | 44267 |
| IRS990/Advertising/Total | 0 | 47603 |
| IRS990/AllOtherContributions | 0 | 3142615 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 234706 |
| IRS990/AllOtherExpenses/Total | 0 | 247550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 448227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1027264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5176 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20704 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103520 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3142615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1894919 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22187 |
| IRS990/DepreciationDepletion/Total | 0 | 24652 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BOARDING OF ANIMALS INCLUDING: FEEDING, VET CARE, SPAY/NEUTER, PLACEMENT AND PROTECTION OF ANIMALS. DURING 2011 NHS PLACED OVER 3,000 DOGS AND OVER 5,000 CATS IN NEW HOMES MAKING WASHOE COUNTY ONE OF THE SAFEST COMMUNITIES FOR HOMELESS ANIMALS. EVERY ANIMAL THAT COMES INTO THE SHELTER RECEIVES MEDICAL CARE AND IS SPAYED OR NEUTERED BEFORE BEING PLACED IN NEW HOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2512974 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6092 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6092 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22993 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22993 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD LENCIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONICA JAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHUCK ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRYS BART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK GRELLMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL THOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIERRA BONALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MENDY ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM KRETZCHMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN KIECKHEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SEAN FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BONNEY BROWN |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4020 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 99500 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53020 |
| IRS990/GainOrLoss/Securities | 0 | 21851 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 985 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 985 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 985 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 985 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 206399 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 192112 |
| IRS990/GrossReceipts | 0 | 3989383 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 74 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 239 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2803 |
| IRS990/InformationTechnology/Total | 0 | 3116 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5699 |
| IRS990/Insurance/ProgramServices | 0 | 6070 |
| IRS990/Insurance/Total | 0 | 11769 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1384 |
| IRS990/Interest/Total | 0 | 1384 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84677 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62826 |
| IRS990/InvestmentIncomePriorYear | 0 | 201790 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62826 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1902193 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1694150 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 335661 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 419838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89504 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84177 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 184548 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PREVENTION OF CRUELTY TO ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNEY BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5778760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6028424 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21851 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21851 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 139092 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 139092 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 492681 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11791 |
| IRS990/Occupancy/ProgramServices | 0 | 106114 |
| IRS990/Occupancy/Total | 0 | 117905 |
| IRS990/OfficeExpenses/Fundraising | 0 | 54 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1556 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11166 |
| IRS990/OfficeExpenses/Total | 0 | 12776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1394 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 113154 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 123865 |
| IRS990/OtherExpensePriorYear | 0 | 1561972 |
| IRS990/OtherExpensesCurrentYear | 0 | 1571763 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 33165 |
| IRS990/OtherExpenses/Fundraising | 1 | 42095 |
| IRS990/OtherExpenses/Fundraising | 2 | 57493 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 51 |
| IRS990/OtherExpenses/ProgramServices | 0 | 755478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71042 |
| IRS990/OtherExpenses/Total | 0 | 788643 |
| IRS990/OtherExpenses/Total | 1 | 126259 |
| IRS990/OtherExpenses/Total | 2 | 74245 |
| IRS990/OtherExpenses/Total | 3 | 71093 |
| IRS990/OtherLiabilities/BOY | 0 | 131687 |
| IRS990/OtherLiabilities/EOY | 0 | 79938 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 27981 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3457 |
| IRS990/OtherRevenueCurrentYear | 0 | 139092 |
| IRS990/OtherRevenuePriorYear | 0 | 164740 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40587 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1530967 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1629192 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1891 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126056 |
| IRS990/PayrollTaxes/Total | 0 | 139470 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 110103 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3446687 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3339288 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 385431 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLINIC SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 566146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 245032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 183020 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 66644 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 245032 |
| IRS990/RevenuesLessExpensesCY | 0 | 183020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -749016 |
| IRS990/SalariesEtcCurrentYear | 0 | 1996047 |
| IRS990/SalariesEtcPriorYear | 0 | 2014639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3158112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1917859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2274391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1572372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2908082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11830816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 101139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 104846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 135427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 182773 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 587011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 139092 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 164740 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 124144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 111423 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6075 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 545474 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11830816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3158112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1917859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2274391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1572372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2908082 |
| IRS990ScheduleA/Total170/Total | 0 | 11830816 |
| IRS990ScheduleA/TotalSupport | 0 | 12963301 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 15496 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15496 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170942 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 215389 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15496 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3568795 |
| IRS990ScheduleD/Land/BookValue | 0 | 8000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30077 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.