Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2104400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$282,416
No earlier filing loaded for comparison.
Net Assets
$251,485
No earlier filing loaded for comparison.
Liabilities
$30,931
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$463,119
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.
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 | 40642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30931 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of the Society shall be the prevention of cruelty to animals by all proper means and the prevention of all cruelty by means of humane education. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 273451 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13523 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28571 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51584 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 302022 |
| IRS990/CostOfGoodsSold | 0 | 648 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14611 |
| IRS990/DepreciationDepletion/Total | 0 | 14611 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Humane Society - Organized to prevent cruelty to animals and to conduct humane education |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 370928 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3987 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3987 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1637 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1637 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2841 |
| IRS990/FeesForServicesOther/Total | 0 | 2841 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Irish |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Berchtold |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Engelhardt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judith Larter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jill O'Connell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Grace Jeanes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | George Basbanes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donna Sharkey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Chisholm |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Renison |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 51584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2027 |
| IRS990/FundraisingEvents | 0 | 28571 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1530 |
| 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/GrossAmountSalesAssets/Securities | 0 | 4721 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1585 |
| IRS990/GrossReceipts | 0 | 525094 |
| IRS990/GrossRents/Real | 0 | 28932 |
| IRS990/GrossSalesOfInventory | 0 | 782 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 3357 |
| IRS990/InformationTechnology/Total | 0 | 3357 |
| IRS990/Insurance/ProgramServices | 0 | 8970 |
| IRS990/Insurance/Total | 0 | 8970 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3363 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1833 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1833 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 71342 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 79459 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 370475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 553889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 183414 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3191 |
| IRS990/LessRentalExpenses/Real | 0 | 4906 |
| 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 | The purpose of the Society shall be the prevention of cruelty to animals by all proper means and the prevention of all cruelty by means of humane education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 195548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 251485 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1530 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -442 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -442 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 134 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 134 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24026 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24026 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15300 |
| IRS990/Occupancy/Total | 0 | 15300 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4262 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7462 |
| IRS990/OfficeExpenses/Total | 0 | 11724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3297 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23549 |
| IRS990/OtherExpensesCurrentYear | 0 | 187186 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Shelter Expenses |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Real Estate Taxes |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/ProgramServices | 0 | 1581 |
| IRS990/OtherExpenses/ProgramServices | 1 | 109679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9217 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2443 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1839 |
| IRS990/OtherExpenses/Total | 0 | 1581 |
| IRS990/OtherExpenses/Total | 1 | 109679 |
| IRS990/OtherExpenses/Total | 2 | 9217 |
| IRS990/OtherExpenses/Total | 3 | 2443 |
| IRS990/OtherExpenses/Total | 4 | 1839 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23718 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14641 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24381 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 178579 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3927 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14836 |
| IRS990/PayrollTaxes/Total | 0 | 21817 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 404 |
| IRS990/PensionPlanContributions/Total | 0 | 404 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4455 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 185219 |
| IRS990/ProgramServiceRevenue/Description | 0 | Shelter Income |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 185219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 185219 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24026 |
| IRS990/Revenue | 0 | 185219 |
| IRS990/RevenuesLessExpensesCY | 0 | 51203 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 275933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1588 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1565 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 302022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 196054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 173720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 90132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 887006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 58071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42056 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 198708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 187586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 212190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 145569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 141552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 105364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 792261 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 58071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 198708 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1679267 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 489608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 408244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 319289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 266630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 195496 |
| IRS990ScheduleA/Total509/Total | 0 | 1679267 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1877975 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 95537 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 326737 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 422274 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3120 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13124 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51203 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 55937 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5554 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 463119 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Cost of Goods Sold $648 Rental Expenses netted with Gross Rents $4906 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 5500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74222 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12624 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 86846 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4734 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4734 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5554 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5035 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21110 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26145 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5554 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4734 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -5554 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 519876 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4734 |
| IRS990ScheduleD/TotalExpenses | 0 | 463119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 463119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 183414 |
| IRS990ScheduleD/TotalRevenue | 0 | 514322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 514322 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 468673 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 524610 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11533 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.