Civic Intelligence

Pets Are Wonderful Support

990 • Fiscal year 2012 • EIN 94-3049133

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

3170 23rd Street94110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,535,649

Flat from 2012

Net Assets

Flat

$1,625,830

Flat from 2012

Liabilities

Flat

$909,819

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,043,846

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,266,222Liabilities 2010: $1,032,276Net Assets 2010: $2,233,9462010Assets 2011: $2,874,545Liabilities 2011: $925,331Net Assets 2011: $1,949,2142011Assets 2012: $2,535,649Liabilities 2012: $909,819Net Assets 2012: $1,625,8302012Assets 2012: $2,535,649Liabilities 2012: $909,819Net Assets 2012: $1,625,8302012Assets 2013: $2,470,250Liabilities 2013: $889,249Net Assets 2013: $1,581,0012013Assets 2014: $2,232,187Liabilities 2014: $876,001Net Assets 2014: $1,356,1862014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,535,649
Liabilities$909,819
Net Assets$1,625,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,802,253Expenses 2010: $1,212,200Net Income 2010: $590,0532010Revenue 2011: $838,457Expenses 2011: $1,123,189Net Income 2011: -$284,7322011Expenses 2012: $1,043,8462012Revenue 2012: $720,462Expenses 2012: $1,043,846Net Income 2012: -$323,3842012Revenue 2013: $840,662Expenses 2013: $885,491Net Income 2013: -$44,8292013Revenue 2014: $553,399Expenses 2014: $778,053Net Income 2014: -$224,6542014Revenue 2015: -$729,528Expenses 2015: $624,156Net Income 2015: -$1,353,6842015

Highlighted filing

2012

Revenue-
Expenses$1,043,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$845,704
Mission and Program Overview

Mission

To preserve, support and nurture the human-animal bond for those most vulnerable in our community.

Major Activities

Activity 2
Volunteer Services Program: PAWS had 593 volunteers in 2012 delivering Client Services. The volunteers donated 1,837 hours in the Pet Food Bank; 4,134 hours of dog walking; 170 hours of in-home cat care; 1,136 hours of foster care; 562 hours of pet nail trimming services; dog washes; and transportation of companion animals to and from veterinary hospitals and clinics.
Activity 3
The PAWS Education Program provides: Original research and publications, incl Safe Pet Guidelines to help reduce the risk of spreading of diseases from pets to people: available for free download in our online library which had 2,635 visits in 2012.-An externship program that brings veterinary students onsite to participate in research projects and hands-on work with our clients and their pets. In 2012, we hosted a 2 year veterinary student who produced a resource guide on Pet Loss for staff, volunteers, and clients. -Information and referrals for important resources and organizations: free and low-cost spay & neuter options, addl resources for low-income and/or disabled animal guardians, as well as general guidance and support regarding service animals and pet-related landlord/tenant issues. In early 2012, we launched updated Information
Filing and Contact Details

Filer

EIN
94-3049133
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031870
IRS990/AccountsPayableAccruedExpenses/EOY033407
IRS990/AccountsReceivable/BOY026000
IRS990/AccountsReceivable/EOY01376
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Volunteer Services Program: PAWS had 593 volunteers in 2012 delivering Client Services. The volunteers donated 1,837 hours in the Pet Food Bank; 4,134 hours of dog walking; 170 hours of in-home cat care; 1,136 hours of foster care; 562 hours of pet nail trimming services; dog washes; and transportation of companion animals to and from veterinary hospitals and clinics.
IRS990/Activity2/Expense0111504
IRS990/Activity3/Description0The PAWS Education Program provides: Original research and publications, incl Safe Pet Guidelines to help reduce the risk of spreading of diseases from pets to people: available for free download in our online library which had 2,635 visits in 2012.-An externship program that brings veterinary students onsite to participate in research projects and hands-on work with our clients and their pets. In 2012, we hosted a 2 year veterinary student who produced a resource guide on Pet Loss for staff, volunteers, and clients. -Information and referrals for important resources and organizations: free and low-cost spay & neuter options, addl resources for low-income and/or disabled animal guardians, as well as general guidance and support regarding service animals and pet-related landlord/tenant issues. In early 2012, we launched updated Information
IRS990/Activity3/Expense071066
IRS990/ActivityOrMissionDescription0Comprehensive support services for low-income seniors, people living with HIV/AIDS and other disabling illnesses. Programs include a pet food bank, financial assistance with vet services, dog walking, in-home animal care, transportation and foster services.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0579674
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0881
IRS990/CashNonInterestBearing/EOY0541
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0221097
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising054168
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053952
IRS990/CompCurrentOfficersDirectors/ProgramServices066952
IRS990/CompCurrentOfficersDirectors/Total0175072
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0800771
IRS990/ContributionsGrantsPriorYear0859677
IRS990/CostOfGoodsSold02179
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07270
IRS990/DepreciationDepletion/ManagementAndGeneral04474
IRS990/DepreciationDepletion/ProgramServices076728
IRS990/DepreciationDepletion/Total088472
IRS990/DescribedIn501C30true
IRS990/Description0The Client Services program provides comprehensive companion animal care services to clients and their animal companions free of charge. Clients services include:-Pet Food Bank: On-site and home delivery of pet food and supplies.-Veterinary Services: Financial assistance for preventative, comprehensive and emergency veterinary care provided by our veterinary volunteers and partners.-In-home cat care, dog walking, transportation and emergency foster care.-Grooming: Bathing and full service grooming. During 2012, PAWS provided services to over 800 clients with 1,000+ companion animals. The program distributed over 34,769 lbs of dry cat and dog food; 79,744 cans of wet cat and dog food,18,095 lbs of litter, and underwrote over $75,000 of vet services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0590505
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07700
IRS990/FeesForServicesAccounting/Total07700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02345
IRS990/FeesForServicesLegal/Total02345
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02216
IRS990/FeesForServicesOther/ManagementAndGeneral01350
IRS990/FeesForServicesOther/ProgramServices09322
IRS990/FeesForServicesOther/Total012888
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0John Sell
IRS990/Form990PartVIISectionA/NamePerson1Bryant Rice
IRS990/Form990PartVIISectionA/NamePerson2Anna Rembold
IRS990/Form990PartVIISectionA/NamePerson3Kathleen Luzzi
IRS990/Form990PartVIISectionA/NamePerson4Scott Jacobs
IRS990/Form990PartVIISectionA/NamePerson5Sharon Castellanos
IRS990/Form990PartVIISectionA/NamePerson6Larry Meacham
IRS990/Form990PartVIISectionA/NamePerson7Deborah Raymond
IRS990/Form990PartVIISectionA/NamePerson8Jamie Ennis
IRS990/Form990PartVIISectionA/NamePerson9Sean B Meehan
IRS990/Form990PartVIISectionA/NamePerson10Victoria Long
IRS990/Form990PartVIISectionA/NamePerson11Kevin Kosik
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105536
IRS990/Form990PartVIISectionA/OtherCompensation115536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1056000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11108000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Treasurer-Prior
IRS990/Form990PartVIISectionA/Title7Secty-Treasurer
IRS990/Form990PartVIISectionA/Title8Vice Chair
IRS990/Form990PartVIISectionA/Title9Chair
IRS990/Form990PartVIISectionA/Title10VP Fin & Admin
IRS990/Form990PartVIISectionA/Title11President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0123063
IRS990/FundraisingEvents0221097
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents042850
IRS990/GrossReceipts0845704
IRS990/GrossSalesOfInventory01958
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01627
IRS990/Insurance/ManagementAndGeneral03488
IRS990/Insurance/ProgramServices06371
IRS990/Insurance/Total011486
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY042126
IRS990/InventoriesForSaleOrUse/EOY022291
IRS990/InvestmentIncomeCurrentYear0125
IRS990/InvestmentIncome/ExclusionAmount0125
IRS990/InvestmentIncomePriorYear01151
IRS990/InvestmentIncome/TotalRevenueColumn0125
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0238940
IRS990/LandBuildingsEquipmentBasis02469844
IRS990/LandBuildingsEquipmentBasisNet/BOY02317527
IRS990/LandBuildingsEquipmentBasisNet/EOY02230904
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To preserve, support and nurture the human-animal bond for those most vulnerable in our community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0893461
IRS990/MortNotesPyblSecuredInvestProp/EOY0876412
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01949214
IRS990/NetAssetsOrFundBalancesEOY01625830
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-80213
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-221
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-221
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0110127
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05744
IRS990/Occupancy/ManagementAndGeneral03526
IRS990/Occupancy/ProgramServices061824
IRS990/Occupancy/Total071094
IRS990/OfficeExpenses/Fundraising014648
IRS990/OfficeExpenses/ManagementAndGeneral03272
IRS990/OfficeExpenses/ProgramServices025571
IRS990/OfficeExpenses/Total043491
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05550
IRS990/OtherAssetsTotal/EOY03700
IRS990/OtherEmployeeBenefits/Fundraising04325
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0776
IRS990/OtherEmployeeBenefits/ProgramServices012544
IRS990/OtherEmployeeBenefits/Total017645
IRS990/OtherExpensePriorYear0566368
IRS990/OtherExpensesCurrentYear0516478
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Pet medications and supplies
IRS990/OtherExpenses/Description2Veterinary services (Paid)
IRS990/OtherExpenses/Description3Pet food and litter
IRS990/OtherExpenses/Fundraising012320
IRS990/OtherExpenses/ManagementAndGeneral04681
IRS990/OtherExpenses/ProgramServices0918
IRS990/OtherExpenses/ProgramServices168328
IRS990/OtherExpenses/ProgramServices275312
IRS990/OtherExpenses/ProgramServices3116148
IRS990/OtherExpenses/Total017919
IRS990/OtherExpenses/Total168328
IRS990/OtherExpenses/Total275312
IRS990/OtherExpenses/Total3116148
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-80434
IRS990/OtherRevenuePriorYear0-22371
IRS990/OtherSalariesAndWages/Fundraising053244
IRS990/OtherSalariesAndWages/ManagementAndGeneral015347
IRS990/OtherSalariesAndWages/ProgramServices0226814
IRS990/OtherSalariesAndWages/Total0295405
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08541
IRS990/PayrollTaxes/ManagementAndGeneral05648
IRS990/PayrollTaxes/ProgramServices025057
IRS990/PayrollTaxes/Total039246
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0317907
IRS990/PledgesAndGrantsReceivable/EOY0203589
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010207
IRS990/PrepaidExpensesDeferredCharges/EOY07475
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-323384
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-323384
IRS990/RevenuesLessExpensesPriorYear0-284732
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0527368
IRS990/SalariesEtcPriorYear0556821
IRS990/SavingsAndTempCashInvestments/BOY0154347
IRS990/SavingsAndTempCashInvestments/EOY065773
IRS990ScheduleA/AmountsSubstContributorsTotal0567042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0800771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0859677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01833752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0814476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01063033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05371709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years063906
IRS990ScheduleA/GrossInvestmentIncome170/Total087429
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear042850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043171
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years049405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years048745
IRS990ScheduleA/OtherIncome170/Total0234996
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84380
IRS990ScheduleA/PublicSupportTotal17004804667
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0800771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0859677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01833752
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0814476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01063033
IRS990ScheduleA/Total170/Total05371709
IRS990ScheduleA/TotalSupport05694134
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01414760
IRS990ScheduleD/Buildings/Depreciation0128488
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01543248
IRS990ScheduleD/DonatedServicesUseOfFacilities074079
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities074079
IRS990ScheduleD/Equipment/BookValue05800
IRS990ScheduleD/Equipment/Depreciation061980
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067780
IRS990ScheduleD/ExpensesNotRptdF9900199321
IRS990ScheduleD/ExpensesSubtotal01043846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings