Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 95-1617840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,770,478
Down $32,699 (-1.8%) from 2010
Net Assets
Down$1,770,478
Down $32,699 (-1.8%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$80,320
Up $22,220 (+38%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to improve human, animal and environmental health with an emphasis on discovering the cultural cause of disease, promoting lifestyle modification for disease prevention, protecting animals from cruelty, and protecting the environment from the use of poisons.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Education and research concerning the cultural causes of disease, especially the link between breast cancer and bras, which was discovered by our directors Singer and Grismaijer. See www.SelfStudyCenter.org. Encouraging and studying the human/animal bond at our Hawaiian Coqui Frog Sanctuary and Nature Preserve, as well as promoting acceptance and appreciation for the coqui tree frog in Hawaii. See www.HawaiianCoqui.org. And helping to preserve the health of the forests and preserve the cultural enjoyment of the strawberry guava tree, by opposing the proposed biological control of that tree by infestating it with an experimental scale insect. See www.SaveTheGuava.com and www.BioDamage.com. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1880 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAHOA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96778 |
| IRS990/AllOtherContributions | 0 | 16163 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5164 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6064 |
| IRS990/AllOtherExpenses/Total | 0 | 11228 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21373 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17356 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5234 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27416 |
| IRS990/DepreciationDepletion/Total | 0 | 32650 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH AND PUBLIC EDUCATION PROMOTING HUMAN, ANIMAL AND ENVIRONMENTAL HEALTH WITH A FOCUS ON PREVENTION. INSTITUTE FOR THE STUDY OF CULTUROGENIC DISEASE RESEARCH AND OUTREACH PROGRAM INCLUDING PUBLIC AND GOVERNMENT EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 62974 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesLegal/Total | 0 | 2000 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AYANNA MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SOLOMON SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYDNEY ROSS SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SOMA GRISMAIJER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TROY SIMONI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 47621 |
| IRS990/GrossSalesOfInventory | 0 | 2404 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2648 |
| IRS990/Insurance/ProgramServices | 0 | 1343 |
| IRS990/Insurance/Total | 0 | 3991 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29054 |
| IRS990/InvestmentIncomePriorYear | 0 | 32345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29054 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 29054 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1088340 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 819662 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1099791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 532085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 810028 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO CREATE A MORE PEACEFUL AND COMPASSIONATE WORLD, REDUCE HUMAN AND ANIMAL SUFFERING, AND PROTECT THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | S GRISMAIJER-SINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1803177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1770478 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2404 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2663 |
| IRS990/OfficeExpenses/Total | 0 | 2663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50 |
| IRS990/OtherExpensePriorYear | 0 | 58100 |
| IRS990/OtherExpensesCurrentYear | 0 | 80320 |
| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ANIMAL CARE & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 8999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7702 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5218 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3569 |
| IRS990/OtherExpenses/Total | 0 | 8999 |
| IRS990/OtherExpenses/Total | 1 | 7702 |
| IRS990/OtherExpenses/Total | 2 | 5218 |
| IRS990/OtherExpenses/Total | 3 | 3569 |
| IRS990/OtherRevenueCurrentYear | 0 | 2404 |
| IRS990/OtherRevenuePriorYear | 0 | 2018 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32699 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1803177 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1770478 |
| IRS990/RevenuesLessExpensesCY | 0 | -32699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6381 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123638 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 55015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 119091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34874 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 93862 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 235111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 93862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 235111 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.55050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 48925 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 55025 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.32110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.55580 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.32060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 136927 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62745 |
| IRS990ScheduleA/Total509/Total | 0 | 136927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 47621 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 67839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 205532 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 427063 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 393515 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 210154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 603669 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32699 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32699 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 412919 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 412919 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3594 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 79609 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83203 |
| IRS990ScheduleD/TotalExpenses | 0 | 80320 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 810028 |
| IRS990ScheduleD/TotalRevenue | 0 | 47621 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS AND COMMITTEE MEMBERS PROVIDE COPIES OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS OF THE CORPORATION CREATE AND ESTABLISH POLICIES IN REGARDS TO MANAGEMENT, MEETINGS, MINUTES AND FINANCIAL STATEMENTS DISCLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAXES AND LICENSES: Program service expenses 625. Management and general expenses 2874. Fundraising expenses 0. Total expenses 3499. PRINTING & PUBLICATIONS: Program service expenses 3430. Management and general expenses 0. Fundraising expenses 0. Total expenses 3430. TELEPHONE & UTILITIES: Program service expenses 1048. Management and general expenses 2290. Fundraising expenses 0. Total expenses 3338. MAILING & POSTAGE: Program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. OUTSIDE SERVICES: Program service expenses 308. Management and general expenses 0. Fundraising expenses 0. Total expenses 308. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part X, line 24f |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3211 GLENDALE BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 900391831 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUNG & JUNG EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3236638153 |
| IRS990/TotalAssets/BOY | 0 | 1803177 |
| IRS990/TotalAssetsBOY | 0 | 1803177 |
| IRS990/TotalAssets/EOY | 0 | 1770478 |
| IRS990/TotalAssetsEOY | 0 | 1770478 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 16163 |
| IRS990/TotalExpensesCurrentYear | 0 | 80320 |
| IRS990/TotalExpensesPriorYear | 0 | 58100 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17346 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62974 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 80320 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 29054 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1803177 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1770478 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1803177 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1770478 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62974 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 47621 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 51719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2404 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 47621 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 29054 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.GOODSHEPHERDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1949 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 951617840 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOOD SHEPHERD FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | GOOD |
| ReturnHeader/Filer/Phone | 0 | 8089355563 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1880 |
| ReturnHeader/Filer/USAddress/City | 0 | PAHOA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 967781880 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-22 |
| ReturnHeader/Officer/Name | 0 | S GRISMAIJER-SINGER |
| ReturnHeader/Officer/Phone | 0 | 8089355563 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT & SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 770652262 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JUNG & JUNG EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3211 GLENDALE BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 900391831 |
| ReturnHeader/Preparer/Name | 0 | RONALD A JUNG EA |
| ReturnHeader/Preparer/Phone | 0 | 3236638153 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-01T13:23:09-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.