Civic Intelligence

Monroe County Friends of Animals

EIN 20-1909433 • 501(c)3 • Madisonville, TN

Profile

Provide for, and continuously improve, the health, happiness, and fortunes of the homeless and abandoned cats and dogs in monroe county.

130 Kefauver LaneMadisonville, TN 37354

www.friendsofanimalsmc.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

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

25th percentile

$34,179

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,250,340

Up $330,476 (+5.6%) from 2023

Liabilities

Down

$289,809

Down $326,702 (-53%) from 2023

Net Assets

Up

$5,960,531

Up $657,178 (+12%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$1,396,438

Down $491,931 (-26%) from 2023

Expenses

Up

$739,260

Up $322,603 (+77%) from 2023

Net Income

Down

$657,178

Down $814,534 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $121,155Liabilities 2011: $02011Assets 2012: $189,670Liabilities 2012: $1,4402012Assets 2013: $200,475Liabilities 2013: $1,269Net Assets 2013: $199,2062013Assets 2014: $243,865Liabilities 2014: $02014Assets 2015: $278,550Liabilities 2015: $4,118Net Assets 2015: $274,4322015Assets 2016: $489,034Liabilities 2016: $102,214Net Assets 2016: $386,8202016Assets 2017: $567,432Liabilities 2017: $101,686Net Assets 2017: $465,7462017Assets 2018: $624,940Liabilities 2018: $100,863Net Assets 2018: $524,0772018Assets 2019: $1,095,681Liabilities 2019: $111,887Net Assets 2019: $983,7942019Assets 2020: $1,154,617Liabilities 2020: $107,130Net Assets 2020: $1,047,4872020Assets 2021: $2,031,891Liabilities 2021: $124,591Net Assets 2021: $1,907,3002021Assets 2022: $2,867,917Liabilities 2022: $340,943Net Assets 2022: $2,526,9742022Assets 2023: $5,919,864Liabilities 2023: $616,511Net Assets 2023: $5,303,3532023Assets 2024: $6,250,340Liabilities 2024: $289,809Net Assets 2024: $5,960,5312024

Highlighted filing

2024

Assets$6,250,340
Liabilities$289,809
Net Assets$5,960,531
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $107,639Expenses 2011: $89,825Net Income 2011: $17,8142011Revenue 2012: $175,288Expenses 2012: $108,213Net Income 2012: $67,0752012Revenue 2013: $140,942Expenses 2013: $129,966Net Income 2013: $10,9762013Revenue 2014: $185,676Expenses 2014: $140,767Net Income 2014: $44,9092014Revenue 2015: $252,614Expenses 2015: $222,046Net Income 2015: $30,5682015Revenue 2016: $299,909Expenses 2016: $187,521Net Income 2016: $112,3882016Revenue 2017: $233,040Expenses 2017: $154,115Net Income 2017: $78,9252017Revenue 2018: $288,096Expenses 2018: $229,814Net Income 2018: $58,2822018Revenue 2019: $693,205Expenses 2019: $227,557Net Income 2019: $465,6482019Revenue 2020: $297,586Expenses 2020: $237,645Net Income 2020: $59,9412020Revenue 2021: $1,151,950Expenses 2021: $332,762Net Income 2021: $819,1882021Revenue 2022: $1,065,984Expenses 2022: $446,310Net Income 2022: $619,6742022Revenue 2023: $1,888,369Expenses 2023: $416,657Net Income 2023: $1,471,7122023Revenue 2024: $1,396,438Expenses 2024: $739,260Net Income 2024: $657,1782024

Highlighted filing

2024

Revenue$1,396,438
Expenses$739,260
Net Income$657,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,250,340
Liabilities
$289,809
Net assets
$5,960,531
Revenue
$1,396,438
Expenses
$739,260
Net income
$657,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.29$5.96$1.40$0.74$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.62$5.30$1.89$0.42$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.53$1.07$0.45$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$1.15$0.33$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$0.69$0.23$0.47
2018Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.29$0.23$0.06
2017Summary only. Only limited summary data is available for this year.$0.57$0.10$0.47$0.23$0.15$0.08
2016Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.19$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,842,224
Mission and Program Overview

Mission

Provide for, and continuously improve, the health, happiness, and fortunes of the homeless and abandoned cats and dogs in monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,720$5,255,289▲ $4,877,569
Cash and Non-Interest-Bearing Accounts$1,047,960$642,747▼ $405,213
Pledges and Grants Receivable$1,221,539$258,240▼ $963,299
Prepaid Expenses and Deferred Charges$13,300$14,935▲ $1,635
Total Assets$5,919,864$6,250,340▲ $330,476
Other Assets Total$3,259,345$79,129▼ $3,180,216
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$399,550$73,826▼ $325,724
Accounts Payable and Accrued Expenses$216,961$65,983▼ $150,978
Total Liabilities$616,511$289,809▼ $326,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,572$5,942,315▲ $4,365,743
Net Assets With Donor Restrictions$3,726,781$18,216▼ $3,708,565
Total Net Assets Fund Balance$5,303,353$5,960,531▲ $657,178
Total Liabilities and Net Assets / Fund Balance$5,919,864$6,250,340▲ $330,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,416,212$67,979$4,484,191
Equipment$508,736$79,222$587,958
Land$326,800-$326,800
Other Land Buildings$3,541$1,640$5,181
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin LynchExecutive DirectorFT$34,179$34,179
Elena GoweExecutive DirectorFT$12,658$12,658

Board Members and Trustees

NameTitle
Cheryl UlmerPresident
Kari Gibson-fosterVice President
Deborah SmithDirector
Edward RoeberDirector
Marni SorrickDirector
Thomas SmithDirector
Sabrina HuffstetlerSecretary
Glenn EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,756
Program Service Revenue
$0
Investment Income
$21,814
Other Revenue
$868
All Other Contributions
$1,321,873
Change in Net Assets
$657,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$395,175Thrift Shop Value
Total Noncash Contributions$395,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$421,174
Total Revenue per Audited Statements
$1,817,612
Total Revenue per Form 990
$1,396,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,659
Salaries, Compensation, and Employee Benefits$206,601
Total Fundraising Expense$87,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,236$2,781$2,735$133,752
Depreciation Depletion$81,873$9,097-$90,970
Occupancy$64,863$7,726$7,892$80,481
Office Expenses$13,357$13,333$24,998$51,688
Current Officers, Directors, Trustees, and Key Employees$8,859$22,146$13,288$44,293
Insurance$16,792$1,670$7,738$26,200
Fees for Services Other$14,069-$4,413$18,482
Payroll Taxes$13,325$2,423$1,557$17,305
Advertising--$16,693$16,693
Other Employee Benefits$8,663$1,575$1,013$11,251
Fees for Services Accounting-$8,157-$8,157
Other Expenses$3,908-$6,845$3,908
Interest$3,723--$3,723
Travel$1,746--$1,746
Fees for Services Legal-$1,584-$1,584
Total Functional Expenses$581,596$70,492$87,172$739,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,434
Expenses per Audited Statements$739,260
Total Expenses per Form 990$739,260
Expenses Not Reported on Form 990$421,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,137
Fundraising Direct Expenses$24,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,937$51,937-$51,937
Winter Appeal$32,915---
Total Events$129,078$79,137$24,612$54,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$73,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members elect board memebers at annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 draft is provided to and reviewed by board finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe County Friends of Animals
EIN
20-1909433
Phone
4238369444
Address
130 KEFAUVER LANE, MADISONVILLE, TN 37354

Signing Officer

Name
Edward Roeber
Title
Treasurer
Phone
4238369444
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Roeber
Formed
2005
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
150

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 421,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 421,174.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ActivityOrMissionDesc0PROVIDE FOR, AND CONTINUOUSLY IMPROVE, THE HEALTH, HAPPINESS, AND FORTUNES OF THE HOMELESS AND ABANDONED CATS AND DOGS IN MONROE COUNTY.
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IRS990/InvestmentIncomeGrp/ExclusionAmt021814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05255289
IRS990/LandBldgEquipCostOrOtherBssAmt05404130
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01942
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR, AND CONTINUOUSLY IMPROVE, THE HEALTH, HAPPINESS, AND FORTUNES OF THE HOMELESS AND ABANDONED CATS AND DOGS IN MONROE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05303353
IRS990/NetAssetsOrFundBalancesEOYAmt05960531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054525
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-53657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-53657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01576572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05942315
IRS990/NoncashContributionsAmt0395175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07892
IRS990/OccupancyGrp/ManagementAndGeneralAmt07726
IRS990/OccupancyGrp/ProgramServicesAmt064863
IRS990/OccupancyGrp/TotalAmt080481
IRS990/OfficeExpensesGrp/FundraisingAmt024998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013333
IRS990/OfficeExpensesGrp/ProgramServicesAmt013357
IRS990/OfficeExpensesGrp/TotalAmt051688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03259345
IRS990/OtherAssetsTotalGrp/EOYAmt079129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011251
IRS990/OtherExpensesGrp/Desc0ANIMAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06845
IRS990/OtherExpensesGrp/ProgramServicesAmt0145053
IRS990/OtherExpensesGrp/ProgramServicesAmt177129
IRS990/OtherExpensesGrp/ProgramServicesAmt23908
IRS990/OtherExpensesGrp/TotalAmt0145053
IRS990/OtherExpensesGrp/TotalAmt177129
IRS990/OtherExpensesGrp/TotalAmt26845
IRS990/OtherExpensesGrp/TotalAmt33908
IRS990/OtherLiabilitiesGrp/BOYAmt0399550
IRS990/OtherLiabilitiesGrp/EOYAmt073826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02423
IRS990/PayrollTaxesGrp/ProgramServicesAmt013325
IRS990/PayrollTaxesGrp/TotalAmt017305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01221539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014935
IRS990/PrincipalOfficerNm0EDWARD ROEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068912
IRS990/PYOtherExpensesAmt0379790
IRS990/PYOtherRevenueAmt021377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01471712
IRS990/PYSalariesCompEmpBnftPaidAmt036867
IRS990/PYTotalExpensesAmt0416657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0657178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01590132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt04440017
IRS990ScheduleA/SubstantialContributorsTotAmt0422286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04862303
IRS990ScheduleA/TotalSupportAmt04972309
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04416212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04484191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587958
IRS990ScheduleD/ExpensesNotReportedAmt0421174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739260
IRS990ScheduleD/LandGrp/BookValueAmt0326800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326800
IRS990ScheduleD/OtherExpensesIncludedAmt0421174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0421174
IRS990ScheduleD/RevenueNotReportedAmt0421174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 421,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 421,174.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05255289
IRS990ScheduleD/TotalExpensesPerForm990Amt0739260
IRS990ScheduleD/TotalLiabilityAmt073826
IRS990ScheduleD/TotalRevenuePerForm990Amt01396438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05899
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0395175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD MEMEBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT IS PROVIDED TO AND REVIEWED BY BOARD FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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