Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 11-2975276 • 501(c)3 • Middletown, NY
Profile
Our mission is to build a humane community supporting the human-animal bond by being a resource through rescue, adoption, intervention, education, and outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$5,559,545
Down $70,994 (-1.3%) from 2023
Liabilities
Up$2,715,000
Up $166,480 (+6.5%) from 2023
Net Assets
Down$2,844,545
Down $237,474 (-7.7%) from 2023
Revenue
Down$706,965
Down $777,197 (-52%) from 2023
Expenses
Down$944,439
Down $33,941 (-3.5%) from 2023
Net Income
Down-$237,474
Down $743,256 (-147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal welfare and adoption.
ADOPTION OF ANIMALS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,715,394 | $4,916,454 | ▲ $201,060 |
| Investments in Publicly Traded Securities | $443,497 | $295,000 | ▼ $148,497 |
| Cash and Non-Interest-Bearing Accounts | $247,510 | $223,091 | ▼ $24,419 |
| Investments Other Securities | $153,873 | $125,000 | ▼ $28,873 |
| Savings and Temporary Cash Investments | $70,265 | - | - |
| Total Assets | $5,630,539 | $5,559,545 | ▼ $70,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,534,257 | $2,700,000 | ▲ $165,743 |
| Accounts Payable and Accrued Expenses | $14,263 | $15,000 | ▲ $737 |
| Total Liabilities | $2,548,520 | $2,715,000 | ▲ $166,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,082,019 | $2,844,545 | ▼ $237,474 |
| Total Net Assets Fund Balance | $3,082,019 | $2,844,545 | ▼ $237,474 |
| Total Liabilities and Net Assets / Fund Balance | $5,630,539 | $5,559,545 | ▼ $70,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,606,454 | $280,928 | $4,887,382 |
| Land | $310,000 | - | $310,000 |
| Equipment | $0 | $220,792 | $220,792 |
| Other Land Buildings | $0 | $72,700 | $72,700 |
| Leasehold Improvements | $0 | $20,286 | $20,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Weis | Executive Director | FT | $79,692 | $79,692 |
| Name | Title |
|---|---|
| DR JOSEPH D'ABBRACCIO | President |
| Diana Mindot | Director |
| Jonathan Fayden | Director |
| John Engelmann | Secretary |
| Melissa Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,134 |
| Other Expenses | $388,305 |
| Total Fundraising Expense | $34,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,172 | $76,532 | $25,511 | $510,215 |
| Insurance | $48,257 | $9,048 | $3,016 | $60,321 |
| Payroll Taxes | $36,735 | $7,038 | $2,146 | $45,919 |
| Occupancy | $34,610 | $6,489 | $2,163 | $43,262 |
| Depreciation Depletion | $24,574 | - | - | $24,574 |
| Office Expenses | $9,804 | $1,838 | $613 | $12,255 |
| Advertising | $10,250 | - | - | $10,250 |
| Other Expenses | $7,118 | $3,031 | $1,010 | $7,118 |
| Fees for Services Accounting | - | $5,483 | - | $5,483 |
| Travel | $5,251 | - | - | $5,251 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| All Other Expenses | $1,249 | - | - | $1,249 |
| Total Functional Expenses | $798,021 | $111,959 | $34,459 | $944,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is submitted to the board prior to filing for them to review and approve.”
“The board has a personnel committee that meets and reviews policies.”
“The documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION OF ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10250 |
| IRS990/AllOtherContributionsAmt | 0 | 636195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453869738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 363 DERBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 388305 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556134 |
| IRS990/CYTotalExpensesAmt | 0 | 944439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24574 |
| IRS990/Desc | 0 | PETS ALIVE IS A NO-KILL ANIMAL SHELTER, LOCATED IN THE FOOTHILLS OF THE CATSKILL MOUNTAINS, ABOUT 1 1/2 HOURS FROM NEW YORK CITY. OUR MISSION IS TO IMPROVE THE LIVES OF COMPANION ANIMALS EVERYWHERE BY ANY MEANS POSSIBLE, INCLUDING RESCUE, ADOPTION, ADVOCACY, COLLABORATION, INTERVENTION AND EDUCATION. ANIMALS AT THE SANCTUARY RANGE FROM DOGS AND CATS TO FARM ANIMALS, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 798021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5483 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSEPH D'ABBRACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ENGELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN FAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA MINDOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 706965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 153873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 443497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4715394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4916454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5511160 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD A HUMANE COMMUNITY SUPPORTING THE HUMAN-ANIMAL BOND BY BEING A RESOURCE THROUGH RESCUE, ADOPTION, INTERVENTION, EDUCATION, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2534257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3082019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2844545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3082019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2844545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1421027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10862 |
| IRS990/PYOtherExpensesAmt | 0 | 489150 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489230 |
| IRS990/PYTotalExpensesAmt | 0 | 978380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1484162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 661195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5125482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -10867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5125482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 661195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5125482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5167157 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4606454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4887382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SUBMITTED TO THE BOARD PRIOR TO FILING FOR THEM TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS A PERSONNEL COMMITTEE THAT MEETS AND REVIEWS POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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