Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$865,775
Down $114,419 (-12%) from 2011
Net Assets
Down$865,701
Down $113,262 (-12%) from 2011
Liabilities
Down$74
Down $1,157 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$473,494
Up $104,220 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Greyhound Adoption center rescues, rehabilitates and places greyhound dogs in loving 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 | 1231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES THE NECESSARY VETERINARY SERVICES FOR THE GREYHOUNDS PRIOR TO ADOPTION. |
| IRS990/Activity2/Expense | 0 | 141394 |
| IRS990/Activity2/Revenue | 0 | 26770 |
| IRS990/ActivityOrMissionDescription | 0 | Greyhound Adoption center rescues, rehabilitates and places greyhound dogs in loving homes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2433 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91943 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47 |
| IRS990/Advertising/ProgramServices | 0 | 900 |
| IRS990/Advertising/Total | 0 | 947 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 153984 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20662 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25388 |
| IRS990/AllOtherExpenses/Total | 0 | 59416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73969 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117925 |
| IRS990/CostOfGoodsSold | 0 | 775 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65111 |
| IRS990/DepreciationDepletion/Total | 0 | 65111 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PLACED RETIRED GREYHOUND RACING DOGS WITH QUALIFIED OWNERS. THE DOGS WERE HOUSED AT THE ORGANIZATION'S KENNEL UNTIL ADOPTION. 130 DOGS WERE ADOPTED DURING 2012. |
| 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 | 290462 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5712 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5712 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 734 |
| IRS990/FeesForServicesOther/Total | 0 | 734 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | SHARON CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARREN RIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN MATTEI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK KUNZE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNE PRINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN GOLISCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 361007 |
| IRS990/GrossSalesOfInventory | 0 | 4913 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2585 |
| IRS990/Insurance/ProgramServices | 0 | 632 |
| IRS990/Insurance/Total | 0 | 3217 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 316 |
| IRS990/InvestmentIncomePriorYear | 0 | 640 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 316 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 423559 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 323875 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 239693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 707624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 515440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467931 |
| 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 | Greyhound Adoption center rescues, rehabilitates and places greyhound dogs in loving homes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 978963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 865701 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4138 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4138 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21 |
| IRS990/Occupancy/ProgramServices | 0 | 1699 |
| IRS990/Occupancy/Total | 0 | 1720 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1755 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 585 |
| IRS990/OfficeExpenses/Total | 0 | 2340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 267378 |
| IRS990/OtherExpensesCurrentYear | 0 | 355230 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BOARDING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISC. VETERINARY & MEDICAL |
| IRS990/OtherExpenses/Fundraising | 0 | 1970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9130 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44026 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141395 |
| IRS990/OtherExpenses/Total | 0 | 9842 |
| IRS990/OtherExpenses/Total | 1 | 20670 |
| IRS990/OtherExpenses/Total | 2 | 44026 |
| IRS990/OtherExpenses/Total | 3 | 141395 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4138 |
| IRS990/OtherRevenuePriorYear | 0 | -8109 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107920 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10344 |
| IRS990/PayrollTaxes/Total | 0 | 10344 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 201794 |
| IRS990/ProgramServiceRevenue/Description | 0 | VARIOUS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORS |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | CANINE SPORTS CENTER |
| IRS990/ProgramServiceRevenue/Description | 4 | ADOPTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 76236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 76236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113262 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 175024 |
| IRS990/RevenuesLessExpensesCY | 0 | -113262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -113925 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 118264 |
| IRS990/SalariesEtcPriorYear | 0 | 101896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 190985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 153984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 91534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 197925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 219175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 785725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14619 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 594740 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 153984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 91534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 197925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 219175 |
| IRS990ScheduleA/Total170/Total | 0 | 785725 |
| IRS990ScheduleA/TotalSupport | 0 | 800344 |
| 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/Equipment/BookValue | 0 | 12122 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34934 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 47056 |
| IRS990ScheduleD/Land/BookValue | 0 | 206659 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 206659 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 244679 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 143776 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 388455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4471 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60983 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65454 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 467931 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WORKERS COMP: Column (A) - Total = $5616; Column (B) - Program Services = $5616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEER EXPENSE: Column (A) - Total = $3614; Column (B) - Program Services = $3614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VEHICLE: Column (A) - Total = $4168; Column (B) - Program Services = $4168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROPERTY TAXES: Column (A) - Total = $4328; Column (B) - Program Services = $0; Column (C) - Management & General = $4328; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Printing and Publications: Column (A) - Total = $6840; Column (B) - Program Services = $648; Column (C) - Management & General = $1296; Column (D) - Fundraising = $4896 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Postage and Shipping: Column (A) - Total = $6242; Column (B) - Program Services = $936; Column (C) - Management & General = $780; Column (D) - Fundraising = $4526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PHF EXPENSE: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OUTSIDE SERVICES: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISCELLANEOUS: Column (A) - Total = $1245; Column (B) - Program Services = $1245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LICENSES AND PERMITS: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | EVENTS: Column (A) - Total = $7567; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $7359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | EQUIPMENT MAINTENANCE: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DUES & SUBSCRIPTIONS: Column (A) - Total = $3891; Column (B) - Program Services = $3891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DEHESA EXPENSE: Column (A) - Total = $6452; Column (B) - Program Services = $0; Column (C) - Management & General = $6452; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BANK FEES: Column (A) - Total = $4668; Column (B) - Program Services = $277; Column (C) - Management & General = $510; Column (D) - Fundraising = $3881 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS and FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | THE 990 IS PREPARED BY THE CPA AND IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.