Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 92-0130037
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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,704,907
Up $191,055 (+13%) from 2012
Net Assets
Up$1,698,521
Up $191,668 (+13%) from 2012
Liabilities
Down$6,386
Down $613 (-8.8%) from 2012
Revenue
$528,220
No earlier filing loaded for comparison.
Expenses
Up$338,377
Up $94,380 (+39%) from 2012
Net Income
$189,843
No earlier filing loaded for comparison.
To care and advocate for alaskas wild birds through rehabilitation, education, and outreach.
Bird rehabilitation & public education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $833,145 | $824,536 | ▼ $8,609 |
| Savings and Temporary Cash Investments | $486,674 | $553,830 | ▲ $67,156 |
| Cash and Non-Interest-Bearing Accounts | $186,412 | $310,586 | ▲ $124,174 |
| Prepaid Expenses and Deferred Charges | $149 | $13,068 | ▲ $12,919 |
| Inventories for Sale or Use | $7,472 | $2,887 | ▼ $4,585 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,513,852 | $1,704,907 | ▲ $191,055 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,719 | - |
| Other Liabilities | $6,999 | $1,667 | ▼ $5,332 |
| Total Liabilities | $6,999 | $6,386 | ▼ $613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,408,065 | $1,605,408 | ▲ $197,343 |
| Temporarily Rstr Net Assets | $83,265 | $77,590 | ▼ $5,675 |
| Permanently Rstr Net Assets | $15,523 | $15,523 | → $0 |
| Total Net Assets Fund Balance | $1,506,853 | $1,698,521 | ▲ $191,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,513,852 | $1,704,907 | ▲ $191,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $409,867 | $31,989 | $441,856 |
| Land | $401,200 | - | $401,200 |
| Buildings | $9,775 | $38,195 | $47,970 |
| Equipment | $3,694 | $5,762 | $9,456 |
| Name | Title |
|---|---|
| Blair Christensen | President |
| Robin Smith | Vice President |
| Lauren Maxwell | Director |
| Dr James Scott | Emeritus |
| Heather Merewood | Executive Direc |
| Theresa Perez | Secretary |
| Tom Bennett | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $138,419 |
| Total Noncash Contributions | $138,419 |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,887 |
| Salaries, Compensation, and Employee Benefits | $78,490 |
| Total Fundraising Expense | $16,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $76,746 | $4,029 | - | $80,775 |
| Other Salaries and Wages | $34,193 | $44,297 | - | $78,490 |
| Office Expenses | $2,881 | $1,720 | $16,353 | $20,954 |
| Fees for Services Accounting | $10,736 | $5,256 | - | $15,992 |
| Depreciation Depletion | $8,958 | - | - | $8,958 |
| Other Expenses | $4,958 | $2,160 | - | $7,118 |
| Insurance | $3,572 | $1,786 | - | $5,358 |
| All Other Expenses | $2,142 | $2,267 | - | $4,409 |
| Total Functional Expenses | $256,730 | $65,294 | $16,353 | $338,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $1,667 |
“No review was or will be conducted.”
“No documents available to the public.”
“Increase in temp restricted net assets = $1825”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BIRD REHABILITATION & PUBLIC EDUCATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 505909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tom Bennett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075624815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6132 NIELSEN WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 995181709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3120 |
| IRS990/CYOtherExpensesAmt | 0 | 259887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78490 |
| IRS990/CYTotalExpensesAmt | 0 | 338377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8958 |
| IRS990/Desc | 0 | TO CARE FOR AND REHABILITATE BIRDS AND PROVIDE BIRD EDUCATION PROGRAMS TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MEREWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900482 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BIRD REHABILITATION & PUBLIC EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1698521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 138419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIRD FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1667 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15523 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13068 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3120 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173323 |
| IRS990/PYOtherRevenueAmt | 0 | 29832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70674 |
| IRS990/PYTotalExpensesAmt | 0 | 243997 |
| IRS990/PYTotalRevenueAmt | 0 | 338987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 553830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1263068 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1263068 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1263068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1289362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 401200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 401200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 409867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 138419 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN TEMP RESTRICTED NET ASSETS = $1825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83265 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77590 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1513852 |
| IRS990/TotalAssetsEOYAmt | 0 | 1704907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1513852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1704907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 505909 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1698521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19191 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 528220 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1513852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1704907 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1408065 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1605408 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.