Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,943,854
Up $422,685 (+4.4%) from 2012
Net Assets
Up$9,239,590
Up $424,928 (+4.8%) from 2012
Liabilities
Down$704,264
Down $2,243 (-0.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,158,487
Up $49,746 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,076,275
Mission and Program Overview
Mission
Marin humane transforms lives through exceptional animal care, humane education, and advocacy. Every day, marin humane inspires compassion and positive relationships between people and animals.
Major Activities
- Activity 2
- Education and Community Services - the Society provides a variety of educational opportunities and outreach programs aimed at increasing responsible pet guardianship and achieving the Society's mission. Professional training academies, seminars and workshops, classroom visits, shelter tours, student volunteer opportunities, summer camp, after school clubs, and animal assisted therapy are examples of what the Society offers. Society events and marketing efforts are based on increasing awareness about animal welfare and ways the community can help. The Society's SHARE program (Special Human-Animal Relationships) consists of several services aimed at helping special populations, such as senior citizens or those living with AIDS, keep their companion animals as long as possible.Voted "Best Humane Organization," "Best Training class" and "Best Animal Shelter - North Bay" by Bay Woof, the Society offers a variety of classes each week, from kinderpuppy and family dog training to agility and trail manners. The Society also offers many animal behavior services, including private lessons and dog and cat behavior consultations. Among the specialized classes provided by the Society are sessions for senior handlers, small dogs and difficult dogs. The Society recruits and trains volunteers to work in its various programs. The Society runs, supports and promotes various short- and long-term projects that benefit animals.
- Activity 3
- Clinic, Adoption and Foster Care - The Clinic provides medical care and spay/neuter surgeries for all Society (MHS) animals. In addition, the Society offers subsidized spay/neuter surgeries for cats and dogs of Marin County residents and partners with local veterinarians each quarter to provide low-cost spay/neuter surgeries for felines in the community. The Society collaborates with many overcrowded shelters in California by transferring their selected animals to the Society where they have a better chance of being adopted. With the help of foster homes, the Society is able to rehabilitate at-risk animals and make more of them available for adoption.
Filing and Contact Details
Filer
- EIN
- 94-1156562
Raw XML AppendixShowing 400 of 641 raw XML fields
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 | 687556 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 698097 |
| IRS990/AccountsReceivable/BOY | 0 | 3128 |
| IRS990/AccountsReceivable/EOY | 0 | 7029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Education and Community Services - the Society provides a variety of educational opportunities and outreach programs aimed at increasing responsible pet guardianship and achieving the Society's mission. Professional training academies, seminars and workshops, classroom visits, shelter tours, student volunteer opportunities, summer camp, after school clubs, and animal assisted therapy are examples of what the Society offers. Society events and marketing efforts are based on increasing awareness about animal welfare and ways the community can help. The Society's SHARE program (Special Human-Animal Relationships) consists of several services aimed at helping special populations, such as senior citizens or those living with AIDS, keep their companion animals as long as possible.Voted "Best Humane Organization," "Best Training class" and "Best Animal Shelter - North Bay" by Bay Woof, the Society offers a variety of classes each week, from kinderpuppy and family dog training to agility and trail manners. The Society also offers many animal behavior services, including private lessons and dog and cat behavior consultations. Among the specialized classes provided by the Society are sessions for senior handlers, small dogs and difficult dogs. The Society recruits and trains volunteers to work in its various programs. The Society runs, supports and promotes various short- and long-term projects that benefit animals. |
| IRS990/Activity2/Expense | 0 | 1378610 |
| IRS990/Activity2/Revenue | 0 | 448152 |
| IRS990/Activity3/Description | 0 | Clinic, Adoption and Foster Care - The Clinic provides medical care and spay/neuter surgeries for all Society (MHS) animals. In addition, the Society offers subsidized spay/neuter surgeries for cats and dogs of Marin County residents and partners with local veterinarians each quarter to provide low-cost spay/neuter surgeries for felines in the community. The Society collaborates with many overcrowded shelters in California by transferring their selected animals to the Society where they have a better chance of being adopted. With the help of foster homes, the Society is able to rehabilitate at-risk animals and make more of them available for adoption. |
| IRS990/Activity3/Expense | 0 | 929554 |
| IRS990/Activity3/Revenue | 0 | 661911 |
| IRS990/ActivityOrMissionDescription | 0 | Improving the lives of animals and people through advocacy, education, and support. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 171 Bel Marin Keys Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Novato |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94949 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2 |
| IRS990/Advertising/ProgramServices | 0 | 48164 |
| IRS990/Advertising/Total | 0 | 48166 |
| IRS990/AllOtherContributions | 0 | 1984775 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 559 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14183 |
| IRS990/AllOtherExpenses/Total | 0 | 15498 |
| 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 | 23960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97846 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 161882 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35730 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89322 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 321564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 446616 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1339 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 124 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7584 |
| IRS990/ConferencesMeetings/Total | 0 | 9047 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4978246 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5128306 |
| IRS990/CostOfGoodsSold | 0 | 291733 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 18951 |
| IRS990/DeferredRevenue/EOY | 0 | 6167 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11122 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22246 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186628 |
| IRS990/DepreciationDepletion/Total | 0 | 219996 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Animal Services - The Society provides all Animal Services to Marin County (11 cities and unincorporated Marin County), based on a negotiated contract with the JPA (Joint Powers Authority). Animal Services includes enforcing the animal related ordinances, rescuing animals in distress, investigating complaints including cases of animal cruelty and neglect, picking up and caring for stray and deceased animals, and processing the pet licensing program. The Society's Animal Services Officers are scheduled for 24 hours a day, 365 days a year coverage. |
| 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 | 2906820 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1278 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 142 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4735 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 41076 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41076 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10437 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1160 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27059 |
| IRS990/FeesForServicesLegal/Total | 0 | 38656 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 65582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3613 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221518 |
| IRS990/FeesForServicesOther/Total | 0 | 290713 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | Nancy McKenney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robin B Rodi DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Goff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Heather Bowker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Cooley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Doran Schnitzer CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Polly L Elkin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Noelle Leca |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bruce A Wagman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marilyn Castellblanch |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Reese |
| 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 | 13225 |
| 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 | 17063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 177714 |
| 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 | 111958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101812 |
| 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/Title | 0 | Chief Executive Officer & Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 48568 |
| IRS990/FundraisingEvents | 0 | 161882 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 47083 |
| IRS990/GainOrLoss/Securities | 0 | 211931 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2831589 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 94512 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 467000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48568 |
| IRS990/GrossReceipts | 0 | 7076275 |
| IRS990/GrossSalesOfInventory | 0 | 271890 |
| 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/InformationTechnology/Fundraising | 0 | 10245 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2226 |
| IRS990/InformationTechnology/ProgramServices | 0 | 67611 |
| IRS990/InformationTechnology/Total | 0 | 80082 |
| IRS990/Insurance/Fundraising | 0 | 503 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1005 |
| IRS990/Insurance/ProgramServices | 0 | 56231 |
| IRS990/Insurance/Total | 0 | 57739 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56897 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 51131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 361617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102603 |
| IRS990/InvestmentIncomePriorYear | 0 | 200294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102603 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3453080 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4217767 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3373283 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8594364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5314845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5221081 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 47429 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 255069 |
| 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 | Improving the lives of animals and people through advocacy, education, and support. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nancy McKenney |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8814662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9239590 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 211931 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 47083 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 259014 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -19843 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -19843 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -48906 |
| IRS990/NoncashContributions | 0 | 30554 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4092 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11931 |
| IRS990/Occupancy/ProgramServices | 0 | 136437 |
| IRS990/Occupancy/Total | 0 | 152460 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24527 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2218 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 455502 |
| IRS990/OfficeExpenses/Total | 0 | 482247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 490 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17014 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12554 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 448432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 478000 |
| IRS990/OtherExpensePriorYear | 0 | 1565959 |
| IRS990/OtherExpensesCurrentYear | 0 | 1740424 |
| IRS990/OtherExpenses/Description | 0 | Administration |
| IRS990/OtherExpenses/Description | 1 | Fees |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Feed |
| IRS990/OtherExpenses/Fundraising | 0 | 5601 |
| IRS990/OtherExpenses/Fundraising | 1 | 10632 |
| IRS990/OtherExpenses/Fundraising | 2 | 2554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27471 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18493 |
| IRS990/OtherExpenses/Total | 0 | 88268 |
| IRS990/OtherExpenses/Total | 1 | 80048 |
| IRS990/OtherExpenses/Total | 2 | 48589 |
| IRS990/OtherExpenses/Total | 3 | 18493 |
| IRS990/OtherRevenueCurrentYear | 0 | -16450 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511120 |
| IRS990/OtherRevenueMisc/Description | 0 | Advertising income |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3393 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 3393 |
| IRS990/OtherRevenuePriorYear | 0 | -15754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 166830 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2633499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3039219 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11391 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259138 |
| IRS990/PayrollTaxes/Total | 0 | 284767 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6778 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8473 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 154210 |
| IRS990/PensionPlanContributions/Total | 0 | 169461 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 850230 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 856943 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13911 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87677 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1110063 |
| IRS990/ProgramServiceRevenue/Description | 0 | Operating fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Education fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1144274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 661911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 448152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 661911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 448152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 274989 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 149939 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 274989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 348379 |
| IRS990/SalariesEtcCurrentYear | 0 | 4418063 |
| IRS990/SalariesEtcPriorYear | 0 | 4542782 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 655008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 260833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4978246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5128306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4644688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4367052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4929358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24047650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 89019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 96947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 106679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 116485 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 511733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5710887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8324 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30943 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24047650 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4978246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5128306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4644688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4367052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4929358 |
| IRS990ScheduleA/Total170/Total | 0 | 24047650 |
| IRS990ScheduleA/TotalSupport | 0 | 24590326 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,943,854
- Liabilities
- $704,264
- Net assets
- $9,239,590
- Revenue
- -
- Expenses
- $6,158,487
- Net income
- -