Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
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
$5,525,493
No earlier filing loaded for comparison.
Net Assets
$5,404,384
No earlier filing loaded for comparison.
Liabilities
$121,109
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,250,863
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.
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 | 74667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41561 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC. |
| IRS990/Activity2/Expense | 0 | 624386 |
| IRS990/Activity2/Revenue | 0 | 512018 |
| IRS990/Activity3/Description | 0 | SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS. |
| IRS990/Activity3/Expense | 0 | 371345 |
| IRS990/Activity3/Revenue | 0 | 145219 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. |
| IRS990/ActivityOther/Description | 0 | ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 80726 |
| IRS990/ActivityOther/Revenue | 0 | 22607 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 992202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDDING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 960992202 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 787268 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8252 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39897 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158990 |
| IRS990/AllOtherExpenses/Total | 0 | 207139 |
| 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 | 6300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70598 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 192900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 787268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462234 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 45260 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99489 |
| IRS990/DepreciationDepletion/Total | 0 | 99489 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITY OF REDDING, ADMINISTERING ANIMAL REGULATION SERVICES CONTRACT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 729048 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | STEWART C ALTEMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WANDA AGOSTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VINCE D'AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNETTE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKIE MARLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JEAN HUANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR HEATHER EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR RAY JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLARE GASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR CYANNA BRAUNING |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | VETERINARIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20556 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 77146 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56677 |
| IRS990/GrossReceipts | 0 | 2485141 |
| 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/InventoriesForSaleOrUse/BOY | 0 | 23115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282386 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 205240 |
| IRS990/InvestmentIncomePriorYear | 0 | 243688 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205240 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3906567 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4061424 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1088761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2275172 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1193259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1186411 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JOHN RAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5403196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5404384 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 77146 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 77146 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36121 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 180077 |
| IRS990/OtherAssetsTotal/EOY | 0 | 166136 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220714 |
| IRS990/OtherExpensePriorYear | 0 | 741623 |
| IRS990/OtherExpensesCurrentYear | 0 | 784056 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 555 |
| IRS990/OtherExpenses/Fundraising | 1 | 1525 |
| IRS990/OtherExpenses/Fundraising | 2 | 3537 |
| IRS990/OtherExpenses/Fundraising | 3 | 1433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21034 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 131898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80223 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58494 |
| IRS990/OtherExpenses/Total | 0 | 166525 |
| IRS990/OtherExpenses/Total | 1 | 154457 |
| IRS990/OtherExpenses/Total | 2 | 91085 |
| IRS990/OtherExpenses/Total | 3 | 65361 |
| IRS990/OtherLiabilities/BOY | 0 | 53330 |
| IRS990/OtherLiabilities/EOY | 0 | 34288 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 175000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36121 |
| IRS990/OtherRevenuePriorYear | 0 | 25689 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36148 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 844748 |
| IRS990/OtherSalariesAndWages/Total | 0 | 937408 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5560 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91989 |
| IRS990/PayrollTaxes/Total | 0 | 105905 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1093 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1958 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6829 |
| IRS990/PensionPlanContributions/Total | 0 | 9880 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3717249 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3614128 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18675 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1358810 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL REGULATION |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAY/NEUTER CLINIC |
| IRS990/ProgramServiceRevenue/Description | 2 | KENNELS/RECEIVING |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1329242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 561914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 512018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 145219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 117052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 22607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 561914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 512018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 145219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 117052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -212534 |
| IRS990/ReconcilationRevenueExpenses | 0 | 213722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 561914 |
| IRS990/RevenuesLessExpensesCY | 0 | 213722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21314 |
| IRS990/SalariesEtcCurrentYear | 0 | 1466807 |
| IRS990/SalariesEtcPriorYear | 0 | 1297916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 787268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 462234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 282766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 191710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 151595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1875573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 243688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 264427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 232535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 264289 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1004939 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1875573 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 787268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 462234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 282766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 191710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 151595 |
| IRS990ScheduleA/Total170/Total | 0 | 1875573 |
| IRS990ScheduleA/TotalSupport | 0 | 2880512 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 919135 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 657945 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1577080 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3717249 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3614128 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -103121 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3473570 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3717249 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 243679 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 430816 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 583852 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 213722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20556 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2250863 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EARNINGS FROM THE PERMANENT ENDOWMENT FUNDS ARE USED IN OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION INCLUDED THE FOLLOWING FOOTNOTE IN THEIR FINANCIAL STATEMENTS RELATED TO FIN 48: "THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS". |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 114240 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 114240 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -212534 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -212534 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34288 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 20556 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -191978 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2464585 |
| IRS990ScheduleD/TotalAdjustments | 0 | -212534 |
| IRS990ScheduleD/TotalExpenses | 0 | 2250863 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2250863 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1186411 |
| IRS990ScheduleD/TotalRevenue | 0 | 2464585 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2464585 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2271419 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2272607 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25323 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56677 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25323 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56677 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BARK & WINE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DOG-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7525 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.