Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$718,834
Down $26,993 (-3.6%) from 2010
Net Assets
Down$674,811
Down $10,525 (-1.5%) from 2010
Liabilities
Down$44,023
Down $16,468 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$945,516
Up $6,805 (+0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Because every cat matters, Purrfect Pals provides a no-kill sanctuary, foster and hospice care for homeless cats. We work to end over-population through humane education, spay/neuter programs and permanent placement in quality homes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44023 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Purrfect Pals takes in adoptable homeless cats and kittens. All incoming cats and kittens are updated on vaccinations, micro-chipped and spayed or neutered. Kittens are placed in foster homes until they are old enough to be adopted. Adult cats are moved to our offsite adoption locations. In 2011, 1,879 cats and kittens were placed in homes. |
| IRS990/Activity2/Expense | 0 | 398964 |
| IRS990/Activity3/Description | 0 | In order to help address the over population of cats in the area, Purrfect Pals offers low cost spay/neuter programs to the public. In addition, we offer free spay/neuter surgery to feral trappers. Purrfect Pals performed 1,902 spay and neuter procedures in 2011. |
| IRS990/Activity3/Expense | 0 | 17885 |
| IRS990/ActivityOrMissionDescription | 0 | Purrfect Pals provides a no-kill sanctuary, foster and hospice care for homeless cats. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 230 McRae Road NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98223 |
| IRS990/Advertising/Fundraising | 0 | 858 |
| IRS990/Advertising/Total | 0 | 858 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 915972 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4166 |
| IRS990/AllOtherExpenses/Total | 0 | 6658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 115417 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5197 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15621 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20818 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 931753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 984716 |
| IRS990/CostOfGoodsSold | 0 | 5642 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33690 |
| IRS990/DepreciationDepletion/Total | 0 | 33690 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Purrfect Pals serves as a sanctuary for over 200 resident cats. These are cats surrendered to us by their owners or found as strays. We take them in and if they are not adoptable, we let them live their life at Purrfect Pals. They are provided a place to live, food, water, medical care and socialization with staff and volunteers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 434042 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41366 |
| IRS990/FeesForServicesOther/Total | 0 | 41366 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| 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/NamePerson | 0 | Susan Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Young |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Cathey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lorrie Lippert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LaRene Kuller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy Centala |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janice Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Donette Zbikowski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Connie Gabelein |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Claire Wilkinson |
| 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 | 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/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 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 20818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Founder |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Former Pres. |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 142745 |
| IRS990/FundraisingEvents | 0 | 15781 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4944 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 142745 |
| IRS990/GrossReceipts | 0 | 1088322 |
| IRS990/GrossSalesOfInventory | 0 | 7264 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 409 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 461 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10988 |
| IRS990/InformationTechnology/Total | 0 | 11858 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1705 |
| IRS990/Insurance/ProgramServices | 0 | 5118 |
| IRS990/Insurance/Total | 0 | 6823 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16105 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2099 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2845 |
| IRS990/InvestmentIncomePriorYear | 0 | 6877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2845 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 298654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 249606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 240023 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4944 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Because every cat matters, Purrfect Pals provides a no-kill sanctuary, foster and hospice care for homeless cats. We work to end over-population through humane education, spay/neuter programs and permanent placement in quality homes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Connie Gabelein |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 685336 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 674811 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4944 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4944 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1457 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1622 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 165 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 142891 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1693 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 454 |
| IRS990/Occupancy/ProgramServices | 0 | 16736 |
| IRS990/Occupancy/Total | 0 | 18883 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5398 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26808 |
| IRS990/OfficeExpenses/Total | 0 | 34052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 117000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 448156 |
| IRS990/OtherExpensesCurrentYear | 0 | 400739 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Cat Litter and Food |
| IRS990/OtherExpenses/Description | 4 | Bank and Merchant Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 14007 |
| IRS990/OtherExpenses/Fundraising | 1 | 7975 |
| IRS990/OtherExpenses/Fundraising | 2 | 2403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132557 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1144 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67681 |
| IRS990/OtherExpenses/ProgramServices | 4 | 228 |
| IRS990/OtherExpenses/Total | 0 | 132557 |
| IRS990/OtherExpenses/Total | 1 | 15151 |
| IRS990/OtherExpenses/Total | 2 | 7982 |
| IRS990/OtherExpenses/Total | 3 | 67681 |
| IRS990/OtherExpenses/Total | 4 | 9773 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3715 |
| IRS990/OtherRevenuePriorYear | 0 | 12038 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 415647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 452247 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 676 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4758 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66278 |
| IRS990/PayrollTaxes/Total | 0 | 71712 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26779 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4017 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1137 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10525 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64920 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 544777 |
| IRS990/SalariesEtcPriorYear | 0 | 490555 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 312966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 247903 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 38778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 931753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 984716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 887252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 874016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 634086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4311823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47858 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 11474 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 27262 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 27580 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 164887 |
| IRS990ScheduleA/NetUBI/Total | 0 | 231203 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3689 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1818 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10209 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4273045 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 931753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 984716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 887252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 874016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 634086 |
| IRS990ScheduleA/Total170/Total | 0 | 4311823 |
| IRS990ScheduleA/TotalSupport | 0 | 4601093 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 215471 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 55310 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 270781 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24552 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3321 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27873 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special Event Expenses $43109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special Events Expenses $43109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 100000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Time Share |
| IRS990ScheduleD/OtherAssets/Description | 1 | Land Held for Sale |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 117000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 240023 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.