Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 15-0552724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
$657,543
No earlier filing loaded for comparison.
Net Assets
$648,056
No earlier filing loaded for comparison.
Liabilities
$9,487
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$296,978
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.
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 | 9802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9487 |
| IRS990/AccountsReceivable/BOY | 0 | 8899 |
| IRS990/AccountsReceivable/EOY | 0 | 6635 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE Shelter AND find homes for LOST AND stray animals |
| IRS990/Advertising/ProgramServices | 0 | 482 |
| IRS990/Advertising/Total | 0 | 482 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 191761 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7610 |
| IRS990/AllOtherExpenses/Total | 0 | 13180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17184 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8148 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81622 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81622 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233959 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18112 |
| IRS990/DepreciationDepletion/Total | 0 | 18112 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide shelter and find homes for lost and stray animals |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 280719 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 135 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3134 |
| IRS990/FeesForServicesOther/Total | 0 | 3134 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/NamePerson | 0 | STEVE BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Miles |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEO SPINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIA BONISTEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DAN DEBLASIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN CHRISSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH AUGUSTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY INSERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGEL MUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY SAIFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7885 |
| 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 | 4552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 47331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 21854 |
| 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 | MARKETING DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | SHELTER DIRECT. |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5216 |
| IRS990/FundraisingEvents | 0 | 8148 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| 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/Other | 0 | 1000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29156 |
| IRS990/GrossReceipts | 0 | 292914 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9447 |
| IRS990/Insurance/Total | 0 | 9447 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24692 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23692 |
| IRS990/InvestmentIncomePriorYear | 0 | 27538 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23692 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 267349 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 282086 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 570951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 164511 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2505 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE Shelter AND find homes for LOST AND stray animals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 647832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 648056 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23940 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23940 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2455 |
| IRS990/OfficeExpenses/Total | 0 | 4910 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 152878 |
| IRS990/OtherExpensesCurrentYear | 0 | 132231 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Trash and snow removal |
| IRS990/OtherExpenses/Description | 2 | Spay/Neuter Clinic |
| IRS990/OtherExpenses/Description | 3 | shelter and vet supplies |
| IRS990/OtherExpenses/Description | 4 | Repairs and maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 13161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3798 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33024 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3810 |
| IRS990/OtherExpenses/Total | 0 | 13161 |
| IRS990/OtherExpenses/Total | 1 | 3798 |
| IRS990/OtherExpenses/Total | 2 | 23695 |
| IRS990/OtherExpenses/Total | 3 | 33024 |
| IRS990/OtherExpenses/Total | 4 | 3810 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 64650 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 47579 |
| IRS990/OtherRevenueCurrentYear | 0 | 29012 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5072 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5072 |
| IRS990/OtherRevenuePriorYear | 0 | 39097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11801 |
| IRS990/PayrollTaxes/Total | 0 | 11801 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 543 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 31445 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31005 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 9504 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9280 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 173055 |
| IRS990/RevenuesLessExpensesCY | 0 | -9280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25038 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 164747 |
| IRS990/SalariesEtcPriorYear | 0 | 148984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139005 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 202549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 211839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 173320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 158998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 980665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29103 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 138888 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4788 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4094 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8963 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22957 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 980665 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 202549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 211839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 173320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 158998 |
| IRS990ScheduleA/Total170/Total | 0 | 980665 |
| IRS990ScheduleA/TotalSupport | 0 | 1142510 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 127287 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 479512 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1773 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1773 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7642 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61490 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9280 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 224 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1773 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 296978 |
| IRS990ScheduleD/Land/BookValue | 0 | 27749 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27749 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9504 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1833 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 367 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2200 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1773 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 287698 |
| IRS990ScheduleD/TotalAdjustments | 0 | 9504 |
| IRS990ScheduleD/TotalExpenses | 0 | 296978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 296978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 164511 |
| IRS990ScheduleD/TotalRevenue | 0 | 287698 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 287698 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 298751 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 289471 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 4150 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3998 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8148 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2649 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5796 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5704 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29176 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13526 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.