Civic Intelligence

Kennebec Valley Humane Society

EIN 01-0266549 • 501(c)3 • Augusta, ME

Profile

To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals

10 Pet Haven LaneAugusta, ME 04330

www.pethavenlane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$84,729

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,302,086

Down $15,246 (-0.2%) from 2023

Liabilities

Down

$450,206

Down $162,590 (-27%) from 2023

Net Assets

Up

$8,851,880

Up $147,344 (+1.7%) from 2023

Revenue

Down

$1,701,780

Down $2,041,202 (-55%) from 2023

Expenses

Up

$1,568,245

Up $334,147 (+27%) from 2023

Net Income

Down

$133,535

Down $2,375,349 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $67,843Liabilities 2011: $3,272Net Assets 2011: $64,5712011Assets 2012: $91,752Liabilities 2012: -$229Net Assets 2012: $91,9812012Assets 2013: $153,633Liabilities 2013: $15,385Net Assets 2013: $138,2482013Assets 2014: $329,603Liabilities 2014: $140Net Assets 2014: $329,4632014Assets 2015: $338,175Liabilities 2015: $7,900Net Assets 2015: $330,2752015Assets 2016: $265,703Liabilities 2016: $5,114Net Assets 2016: $260,5892016Assets 2017: $491,854Liabilities 2017: $4,740Net Assets 2017: $487,1142017Assets 2018: $1,498,032Liabilities 2018: $6,053Net Assets 2018: $1,491,9792018Assets 2019: $1,454,232Liabilities 2019: $3,659Net Assets 2019: $1,450,5732019Assets 2020: $1,497,681Liabilities 2020: $1,255Net Assets 2020: $1,496,4262020Assets 2021: $2,583,616Liabilities 2021: $6,331Net Assets 2021: $2,577,2852021Assets 2022: $6,159,691Liabilities 2022: $230Net Assets 2022: $6,159,4612022Assets 2023: $9,317,332Liabilities 2023: $612,796Net Assets 2023: $8,704,5362023Assets 2024: $9,302,086Liabilities 2024: $450,206Net Assets 2024: $8,851,8802024

Highlighted filing

2024

Assets$9,302,086
Liabilities$450,206
Net Assets$8,851,880

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $480,086Expenses 2011: $516,208Net Income 2011: -$36,1222011Revenue 2012: $504,504Expenses 2012: $488,557Net Income 2012: $15,9472012Revenue 2013: $557,187Expenses 2013: $510,924Net Income 2013: $46,2632013Revenue 2014: $730,447Expenses 2014: $522,519Net Income 2014: $207,9282014Revenue 2015: $593,416Expenses 2015: $592,604Net Income 2015: $8122015Revenue 2016: $593,506Expenses 2016: $663,192Net Income 2016: -$69,6862016Revenue 2017: $991,811Expenses 2017: $765,286Net Income 2017: $226,5252017Revenue 2018: $1,026,031Expenses 2018: $843,986Net Income 2018: $182,0452018Revenue 2019: $871,399Expenses 2019: $945,891Net Income 2019: -$74,4922019Revenue 2020: $882,475Expenses 2020: $855,180Net Income 2020: $27,2952020Revenue 2021: $1,993,160Expenses 2021: $937,956Net Income 2021: $1,055,2042021Revenue 2022: $4,736,233Expenses 2022: $1,084,814Net Income 2022: $3,651,4192022Revenue 2023: $3,742,982Expenses 2023: $1,234,098Net Income 2023: $2,508,8842023Revenue 2024: $1,701,780Expenses 2024: $1,568,245Net Income 2024: $133,5352024

Highlighted filing

2024

Revenue$1,701,780
Expenses$1,568,245
Net Income$133,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.45$8.85$1.70$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.61$8.70$3.74$1.23$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.74$1.08$3.65
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.99$0.94$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.88$0.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.87$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.03$0.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.99$0.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.48$0.52$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,762,937
Mission and Program Overview

Mission

To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,211$780,264▼ $34,947
Savings and Temporary Cash Investments$3,601,453$517,107▼ $3,084,346
Investments in Publicly Traded Securities$450,565$500,405▲ $49,840
Cash and Non-Interest-Bearing Accounts$78,781$141,650▲ $62,869
Total Assets$6,159,691$9,317,332▲ $3,157,641
Other Assets Total$1,213,681$7,377,906▲ $6,164,225
Liabilities
Mortgage Notes Payable Secured by Investment Property-$605,688-
Other Liabilities$230$7,108▲ $6,878
Total Liabilities$230$612,796▲ $612,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,790,580$7,235,996▲ $2,445,416
Net Assets Without Donor Restrictions$1,368,881$1,468,540▲ $99,659
Total Net Assets Fund Balance$6,159,461$8,704,536▲ $2,545,075
Total Liabilities and Net Assets / Fund Balance$6,159,691$9,317,332▲ $3,157,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,607$918,021$1,357,628
Land$338,614-$338,614
Equipment$2,043$236,399$238,442
Other Assets Org$7,377,906--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary RobertsExecutive DiFT$76,023$1,191$77,214

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sheridan CorporationConstructionPO BOX 359, Fairfield, ME 04937$5,624,665
Midmark CorporationKennels60 VISTA DRIVE, Versailles, OH 45380$176,078
Shor-lineKennels511 OSAGE AVENUE, Kansas City, KS 66105$159,461
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,344
Program Service Revenue
$317,212
Investment Income
$16,582
Other Revenue
$64,844
All Other Contributions
$3,327,177
Change in Net Assets
$2,508,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,301
Other Expenses$570,797
Total Fundraising Expense$34,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,472$21,628-$524,100
Occupancy$73,632$8,432$8,116$90,180
Current Officers, Directors, Trustees, and Key Employees$38,607$30,886$7,721$77,214
Payroll Taxes$44,028$4,239$619$48,886
Insurance$31,657$3,625$3,489$38,771
All Other Expenses$28,571$6,550$394$35,515
Depreciation Depletion$28,534$3,268$3,145$34,947
Office Expenses$28,001$3,206$3,086$34,293
Fees for Services Other$25,825$2,957$2,847$31,629
Advertising$18,581-$4,176$22,757
Other Expenses$21,482--$21,482
Fees for Services Accounting-$13,751-$13,751
Other Employee Benefits$12,276$763$62$13,101
Interest-$6,474-$6,474
Information Technology$4,333$496$478$5,307
Fees for Services Legal-$1,650-$1,650
Total Functional Expenses$1,092,040$107,925$34,133$1,234,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,799
Fundraising Direct Expenses$19,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,750$61,572$3,344$58,228
Mutt Strut$23,227$23,227$6,433$16,794
Total Events$94,977$84,799$19,955$64,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$7,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is signed by the treasurer when filed and is reported to the board members as being available for review as requested

Form 990, Page 6, Part VI, Line 12C

Board members are made aware of the policy and reminded annually of the need to disclose any conflicts

Form 990, Page 6, Part VI, Line 19

The organization makes available to the public, upon request, its governing documents, policies and financial statements as well as at its annual meeting and in the annual report

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Humane Society
EIN
01-0266549
Phone
2076263491
Address
10 PET HAVEN LANE, AUGUSTA, ME 04330

Signing Officer

Name
Hillary Roberts
Title
Executive Director
Phone
2076263491
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Roberts
Formed
1927
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
135

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt04176
IRS990/AdvertisingGrp/ProgramServicesAmt018581
IRS990/AdvertisingGrp/TotalAmt022757
IRS990/AllOtherContributionsAmt03327177
IRS990/AllOtherExpensesGrp/FundraisingAmt0394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028571
IRS990/AllOtherExpensesGrp/TotalAmt035515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HILLARY ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02076263491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PET HAVEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078781
IRS990/CashNonInterestBearingGrp/EOYAmt0141650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07721
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030886
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077214
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05624665
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt160 VISTA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2511 OSAGE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VERSAILLES
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004937
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IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0570797
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IRS990/CYRevenuesLessExpensesAmt02508884
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IRS990/CYTotalExpensesAmt01234098
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03742982
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01092040
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IRS990/FederatedCampaignsAmt06989
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER WALTERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/FormationYr01927
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt019955
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03762937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0478
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0496
IRS990/InformationTechnologyGrp/ProgramServicesAmt04333
IRS990/InformationTechnologyGrp/TotalAmt05307
IRS990/InsuranceGrp/FundraisingAmt03489
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/ProgramServicesAmt031657
IRS990/InsuranceGrp/TotalAmt038771
IRS990/InterestGrp/ManagementAndGeneralAmt06474
IRS990/InterestGrp/TotalAmt06474
IRS990/InvestmentIncomeGrp/ExclusionAmt016582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016582
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500405
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01934684
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFELONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06159461
IRS990/NetAssetsOrFundBalancesEOYAmt08704536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064844
IRS990/NetUnrlzdGainsLossesInvstAmt036191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01368881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08116
IRS990/OccupancyGrp/ManagementAndGeneralAmt08432
IRS990/OccupancyGrp/ProgramServicesAmt073632
IRS990/OccupancyGrp/TotalAmt090180
IRS990/OfficeExpensesGrp/FundraisingAmt03086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt028001
IRS990/OfficeExpensesGrp/TotalAmt034293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01213681
IRS990/OtherAssetsTotalGrp/EOYAmt07377906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013101
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADOPTION
IRS990/OtherExpensesGrp/Desc2SPAY DAYS
IRS990/OtherExpensesGrp/Desc3VET SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139760
IRS990/OtherExpensesGrp/ProgramServicesAmt149097
IRS990/OtherExpensesGrp/ProgramServicesAmt245184
IRS990/OtherExpensesGrp/ProgramServicesAmt321482
IRS990/OtherExpensesGrp/TotalAmt0139760
IRS990/OtherExpensesGrp/TotalAmt149097
IRS990/OtherExpensesGrp/TotalAmt245184
IRS990/OtherExpensesGrp/TotalAmt321482
IRS990/OtherLiabilitiesGrp/BOYAmt0230
IRS990/OtherLiabilitiesGrp/EOYAmt07108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/ProgramServicesAmt044028
IRS990/PayrollTaxesGrp/TotalAmt048886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILLARY ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04344807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019810
IRS990/PYOtherExpensesAmt0482493
IRS990/PYOtherRevenueAmt033817
IRS990/PYProgramServiceRevenueAmt0337799
IRS990/PYRevenuesLessExpensesAmt03651419
IRS990/PYSalariesCompEmpBnftPaidAmt0602321
IRS990/PYTotalExpensesAmt01084814
IRS990/PYTotalRevenueAmt04736233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02508884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03601453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03344344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04172056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01622672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010114570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01677040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64820
IRS990ScheduleA/PublicSupportPY170Pct00.48920
IRS990ScheduleA/PublicSupportTotal170Amt06732285
IRS990ScheduleA/SubstantialContributorsTotAmt03382285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03344344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04172056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010114570
IRS990ScheduleA/TotalSupportAmt010385590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0179648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357628
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238442
IRS990ScheduleD/LandGrp/BookValueAmt0338614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07377906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07377906
IRS990ScheduleD/TotalLiabilityAmt07108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUTT STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071750

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