Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1843707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
$5,964,477
No earlier filing loaded for comparison.
Net Assets
$5,909,568
No earlier filing loaded for comparison.
Liabilities
$54,909
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,063,219
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We are fighting to end animal cruelty and create a more compassionate world.
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 | 29179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54909 |
| IRS990/AccountsReceivable/BOY | 0 | 45000 |
| IRS990/AccountsReceivable/EOY | 0 | 614 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION IS THE SECOND LARGEST PROGRAM. PASADO'S SENDS OUT FLYER INFORMATION QUARTERLY TO INDIVIDUALS WISHING TO LEARN MORE OF THE OPERATIONS AND OUR TAKING CARE OF THE ANIMALS. |
| IRS990/Activity2/Expense | 0 | 124523 |
| IRS990/Activity3/Description | 0 | ANIMAL CRUELTY INVESTIGATION - TO LOOK INTO CRUELTY CASES AND ALERT AUTHORITIES TO THE MISSTREATMENT OF ANIMALS. |
| IRS990/Activity3/Expense | 0 | 54436 |
| IRS990/ActivityOrMissionDescription | 0 | TO FILL THE VOID LEFT UNANSWERED BY OTHER ANIMAL WELFARE ORGANIZATIONS, TO ASSIST THESE ANIMALS WHO FALL THROUGH THE CRACKS. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAMS INCLUDE THE SPAY STATION OPERATIONS, ALL EXPENSES ON THE SPAY STATION WAS PRIMARILY DEPRECIATION OF THE SPAY STATION. OTHER PROGRAMS INCLUDE VOLUNTEERS AND SPECIALTY RESTRICTED SPECIAL CARE IF REQUESTED. |
| IRS990/ActivityOther/Expense | 0 | 81602 |
| IRS990/ActivityOther/Revenue | 0 | 17138 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 171 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SULTAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98294 |
| IRS990/Advertising/Fundraising | 0 | 2840 |
| IRS990/Advertising/ProgramServices | 0 | 17091 |
| IRS990/Advertising/Total | 0 | 19931 |
| IRS990/AllOtherContributions | 0 | 1374938 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3335 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11161 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19317 |
| IRS990/AllOtherExpenses/Total | 0 | 33813 |
| 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 | 137916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73076 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36476 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 812 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60165 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 195965 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 256942 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 152 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 808 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3105 |
| IRS990/ConferencesMeetings/Total | 0 | 4065 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1411414 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2177646 |
| IRS990/CostOfGoodsSold | 0 | 11819 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 159674 |
| IRS990/DepreciationDepletion/Total | 0 | 159674 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SANCTUARY - HOUSES, AND PROTECTS ANIMALS TAKEN IN FROM DISASTERS, ANIMAL CRUELTY RESCUE AND ABANDONMENT. INCLUDES FARM ANIMALS AND DOMESTIC COMPANION ANIMALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1404709 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10442 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16774 |
| IRS990/FeesForServicesLegal/Total | 0 | 27216 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14820 |
| IRS990/FeesForServicesOther/Total | 0 | 14820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | ELIZABETH DRUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB APGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY APGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL NEWCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT MCNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACIE MARTIN |
| 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/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 | 4535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4535 |
| 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 | 137872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 110000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 48775 |
| IRS990/FundraisingEvents | 0 | 36476 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 360438 |
| IRS990/GrantsPayable/BOY | 0 | 221308 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1471940 |
| IRS990/GrossSalesOfInventory | 0 | 17173 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 30 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18215 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18479 |
| IRS990/InformationTechnology/Total | 0 | 36724 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6273 |
| IRS990/Insurance/ProgramServices | 0 | 21971 |
| IRS990/Insurance/Total | 0 | 28244 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36353 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19960 |
| IRS990/InvestmentIncomePriorYear | 0 | 64363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19960 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 130151 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 151122 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 612265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3448245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2897974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2835980 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8000 |
| 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 | PASADO'S SAFE HAVEN IS A 501(C)(3) ANIMAL RESCUE AND REHABILITATION ORGANIZATION LOCATED ON 80 ACRES IN THE FOOTHILLS OF THE CASCADE MOUNTAINS IN MONROE, WA. THE ORGANIZATION WAS BORN FROM THE 1992 TORTURE AND DEATH OF PASADO, A BELOVED DONKEY KNOWN TO TWO GENERATIONS OF CHILDREN IN THE PACIFIC NORTHWEST. THE PURCHASE OF A 25 ACRE PARCEL OF LAND PROVIDED THE START-UP OF AN ANIMAL SANCTUARY; NON-PROFIT 501(C)(3) STATUS WAS AWARDED IN 1998. SUBSEQUENTLY, ADJACENT PARCELS OF LAND WERE PURCHASED TO FORM THE PRIMARY SANCTUARY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT MCNAUGHTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6553387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5909568 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -48775 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -48775 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5354 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5354 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30115 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 68 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3442 |
| IRS990/Occupancy/ProgramServices | 0 | 43367 |
| IRS990/Occupancy/Total | 0 | 46877 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16149 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52649 |
| IRS990/OfficeExpenses/Total | 0 | 69803 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3206 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19667 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81736 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104609 |
| IRS990/OtherExpensePriorYear | 0 | 977891 |
| IRS990/OtherExpensesCurrentYear | 0 | 845927 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL FEED/CARE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SETTLEMENTS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | RECRUITING |
| IRS990/OtherExpenses/Fundraising | 0 | 236 |
| IRS990/OtherExpenses/Fundraising | 1 | 2333 |
| IRS990/OtherExpenses/Fundraising | 2 | 3300 |
| IRS990/OtherExpenses/Fundraising | 3 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2710 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212481 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23888 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13550 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2141 |
| IRS990/OtherExpenses/Total | 0 | 212686 |
| IRS990/OtherExpenses/Total | 1 | 102735 |
| IRS990/OtherExpenses/Total | 2 | 35000 |
| IRS990/OtherExpenses/Total | 3 | 16850 |
| IRS990/OtherExpenses/Total | 4 | 5101 |
| IRS990/OtherRevenueCurrentYear | 0 | -43421 |
| IRS990/OtherRevenuePriorYear | 0 | 18857 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1592 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174111 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 562539 |
| IRS990/OtherSalariesAndWages/Total | 0 | 738242 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 175 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94927 |
| IRS990/PayrollTaxes/Total | 0 | 117499 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21893 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16054 |
| IRS990/ReconcilationRevenueExpenses | 0 | -659873 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10109 |
| IRS990/RevenuesLessExpensesCY | 0 | -659873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295040 |
| IRS990/SalariesEtcCurrentYear | 0 | 1217292 |
| IRS990/SalariesEtcPriorYear | 0 | 674181 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3556480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2856521 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 332857 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 197908 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 530765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1411414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2177646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2190886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2135120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1684914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9599980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 68063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 132839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 91430 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 333056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 96376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 158307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 171878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 531815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 68063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 132839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 91430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 333056 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9601030 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 332857 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 197908 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 530765 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1450480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2243834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2287262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2293427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1856792 |
| IRS990ScheduleA/Total509/Total | 0 | 10131795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1470440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2311897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2420101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2314191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1948222 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10464851 |
| 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/Buildings/BookValue | 0 | 1283144 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 466874 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1750018 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145391 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244940 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -659873 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -643819 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2063219 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON SALE OF ASSET -6,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON SALE OF ASSET 6,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1443287 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1443287 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 16054 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 16054 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -6500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16054 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -6500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1409846 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16054 |
| IRS990ScheduleD/TotalExpenses | 0 | 2063219 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2063219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2835980 |
| IRS990ScheduleD/TotalRevenue | 0 | 1403346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1403346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2069719 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1425900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21020 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 15456 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36476 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48775 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 16699 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 16699 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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