Form 990, Part VI, Line 11B: Form 990 Review Process
“The accountant on the board reviewed it for the other members of the board. Disclosure of documents is made in the annual report.”
990 • Fiscal year 2014 • EIN 01-0215910
Scores are not available for this record yet.
Assets
Flat$2,943,681
Flat from 2014
Net Assets
Flat$2,926,346
Flat from 2014
Liabilities
Flat$17,335
Flat from 2014
Revenue
Flat$1,340,381
Flat from 2014
Expenses
Flat$1,078,694
Flat from 2014
Net Income
Flat$261,687
Flat from 2014
To provide shelter and adoption services for unwanted animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,350,344 | $1,265,713 | ▼ $84,631 |
| Investments in Publicly Traded Securities | $763,960 | $960,874 | ▲ $196,914 |
| Savings and Temporary Cash Investments | $147,472 | $410,775 | ▲ $263,303 |
| Cash and Non-Interest-Bearing Accounts | $352,198 | $291,145 | ▼ $61,053 |
| Accounts Receivable | $13,747 | $11,921 | ▼ $1,826 |
| Inventories for Sale or Use | $2,806 | $3,253 | ▲ $447 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,630,527 | $2,943,681 | ▲ $313,154 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,294 | $17,335 | ▲ $3,041 |
| Deferred Revenue | $6,324 | - | - |
| Total Liabilities | $20,618 | $17,335 | ▼ $3,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,609,909 | $2,913,362 | ▲ $303,453 |
| Temporarily Rstr Net Assets | - | $12,984 | - |
| Total Net Assets Fund Balance | $2,609,909 | $2,926,346 | ▲ $316,437 |
| Total Liabilities and Net Assets / Fund Balance | $2,630,527 | $2,943,681 | ▲ $313,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,050,289 | $861,160 | $1,911,449 |
| Leasehold Improvements | $144,523 | $409,989 | $554,512 |
| Equipment | $55,421 | $229,639 | $285,060 |
| Other Land Buildings | $4,980 | $61,713 | $66,693 |
| Land | $10,500 | - | $10,500 |
| Name | Title |
|---|---|
| Emily McIntosh | President |
| Amy Faircloth | Vice President |
| Bob Williams | Director |
| Buddy Angst | Director |
| David A Cloutier DVM | Director |
| Jeff Russell | Director |
| John Kenney | Director |
| Lannie Moffatt | Director |
| Laurie Qualey | Director |
| Matt Nye | Director |
| Renee Ordway | Director |
| Shirar Patterson | Director |
| Lani Naihe | Secretary |
| Steve Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $627,486 |
| Salaries, Compensation, and Employee Benefits | $451,208 |
| Total Fundraising Expense | $20,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,130 | $17,127 | $17,127 | $417,384 |
| All Other Expenses | $228,811 | - | - | $228,811 |
| Depreciation Depletion | $96,283 | - | - | $96,283 |
| Insurance | $57,255 | - | - | $57,255 |
| Other Expenses | $41,004 | - | - | $41,004 |
| Payroll Taxes | $30,444 | $1,690 | $1,690 | $33,824 |
| Advertising | $30,569 | - | - | $30,569 |
| Office Expenses | $8,098 | $1,351 | $1,353 | $10,802 |
| Fees for Services Other | - | $9,033 | - | $9,033 |
| Fees for Service Investment Mgmnt Fees | - | $6,623 | - | $6,623 |
| Fees for Services Legal | - | $1,003 | - | $1,003 |
| Total Functional Expenses | $1,021,697 | $36,827 | $20,170 | $1,078,694 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,110 |
| Fundraising Direct Expenses | $6,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $71,110 | $71,110 | $6,681 | $64,429 |
| Total Events | $71,110 | $71,110 | $6,681 | $64,429 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The accountant on the board reviewed it for the other members of the board. Disclosure of documents is made in the annual report.”
“No documents available to the public.”
“Alarm Response: Column (A) - Total = $4638; Column (B) - Program Services = $4638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $6757; Column (B) - Program Services = $6757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Challenge Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer/Website Hosting: Column (A) - Total = $12463; Column (B) - Program Services = $12463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and Subscriptions: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment / Vehicle Expense: Column (A) - Total = $2395; Column (B) - Program Services = $2395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Food: Column (A) - Total = $8445; Column (B) - Program Services = $8445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fundraising Expenses: Column (A) - Total = $12250; Column (B) - Program Services = $12250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Leasing: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Low Cost Spay Neuter: Column (A) - Total = $35495; Column (B) - Program Services = $35495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical Supplies: Column (A) - Total = $38934; Column (B) - Program Services = $38934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Microchip Implants: Column (A) - Total = $2708; Column (B) - Program Services = $2708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Mileage Reimbursement: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pet Supplies: Column (A) - Total = $12496; Column (B) - Program Services = $12496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs and Maintenance: Column (A) - Total = $30158; Column (B) - Program Services = $30158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security System: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff Training: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $8209; Column (B) - Program Services = $8209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $8929; Column (B) - Program Services = $8929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vet Clinic Supplies: Column (A) - Total = $35206; Column (B) - Program Services = $35206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Volunteer Expenses: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The whistle blower policy checkbox was not marked yes on the original return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Suzan Bell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079428902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 693 Mt Hope Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bangor |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04401 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2806 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3253 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 763960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 960874 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1350344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1265713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2828214 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104998 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide shelter and adoption services for unwanted animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2609909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2926346 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64429 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Clinic Contractor Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinarian Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | 13/14 Cap Campaign |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Temporary Licenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/OtherRevenueTotalAmt | 0 | 128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417384 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Stray Municipal Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59297 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571987 |
| IRS990/PYOtherRevenueAmt | 0 | 72368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 456697 |
| IRS990/PYTotalExpensesAmt | 0 | 1028684 |
| IRS990/PYTotalRevenueAmt | 0 | 905298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 865870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2576791 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239084 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2576791 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 865870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2576791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2815875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1050289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 861160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1911449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 409989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 554512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4980 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.