Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-2171475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$216,674
No earlier filing loaded for comparison.
Net Assets
$207,229
No earlier filing loaded for comparison.
Liabilities
$9,445
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$179,777
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Temporary shelter & adoption of homeless pets.
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 | 6567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9445 |
| IRS990/AccountsReceivable/EOY | 0 | 1365 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADOPTION PROGRAM - PROVIDED MEDICAL CARE, VACCINATIONS AND SEXUAL ALTERATION AND PLACED ANIMALS INTO PERMANANT HOMES. |
| IRS990/Activity2/Expense | 0 | 29580 |
| IRS990/ActivityOrMissionDescription | 0 | Temporary shelter & adoption of homeless pets. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2033 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14954 |
| IRS990/AllOtherExpenses/Total | 0 | 14954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 1850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 98 |
| IRS990/ConferencesMeetings/Total | 0 | 98 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181758 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8581 |
| IRS990/DepreciationDepletion/Total | 0 | 8581 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED ANIMAL SHELTER FOR HOMELESS PETS IN FRANKLIN COUNTY, TN. BENEFITS ENTIRE COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 127728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 179231 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 9.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN RUPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SUSAN RIDYARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CECELIA BRODIOI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDIE PATE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA CURTY |
| 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 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14884 |
| IRS990/GrossReceipts | 0 | 228229 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1218 |
| IRS990/Insurance/ProgramServices | 0 | 2774 |
| IRS990/Insurance/Total | 0 | 3992 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 484 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 484 |
| 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 | 39202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 96884 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 494 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Temporary shelter & adoption of homeless pets. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207229 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14884 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1531 |
| IRS990/OfficeExpenses/Total | 0 | 1531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9958 |
| IRS990/OtherExpensesCurrentYear | 0 | 90162 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEDICATIONS |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 9820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5346 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8330 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5080 |
| IRS990/OtherExpenses/Total | 0 | 29580 |
| IRS990/OtherExpenses/Total | 1 | 5346 |
| IRS990/OtherExpenses/Total | 2 | 8330 |
| IRS990/OtherExpenses/Total | 3 | 5080 |
| IRS990/OtherExpenses/Total | 4 | 9820 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1541 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1505 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 31103 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION FEE INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31103 |
| 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 | 48452 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48452 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 89615 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61478 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114470 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 194609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 170414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 167028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 132251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 807060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 133278 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2033 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1529 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2163 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 568 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 548 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6841 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 940338 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 225712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 196451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 187598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 155714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 174863 |
| IRS990ScheduleA/Total509/Total | 0 | 940338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 228229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 198542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 156616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 175622 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 949038 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34141 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10167 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 44308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13179 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22152 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48452 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48452 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 179777 |
| IRS990ScheduleD/Land/BookValue | 0 | 30267 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30267 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15845 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7505 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23350 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7658 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8351 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16009 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 228229 |
| IRS990ScheduleD/TotalExpenses | 0 | 179777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 179777 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 96884 |
| IRS990ScheduleD/TotalRevenue | 0 | 228229 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 228229 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 179777 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 228229 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST AT PHYSICAL LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW BY TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 63 MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12615 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 62134 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 132 KIRBY SMITH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEWANEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37375 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANNE GILES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9315980368 |
| IRS990/TotalAssets/BOY | 0 | 165344 |
| IRS990/TotalAssetsBOY | 0 | 165344 |
| IRS990/TotalAssets/EOY | 0 | 216674 |
| IRS990/TotalAssetsEOY | 0 | 216674 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 181758 |
| IRS990/TotalExpensesCurrentYear | 0 | 179777 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9820 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12649 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157308 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 179777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9820 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6567 |
| IRS990/TotalLiabilitiesBOY | 0 | 6567 |
| IRS990/TotalLiabilities/EOY | 0 | 9445 |
| IRS990/TotalLiabilitiesEOY | 0 | 9445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 216674 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158777 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 207229 |
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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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