Civic Intelligence

Dale and Patti Shirley Equine Encore Foundation

EIN 20-2530224 • 501(c)3 • Tucson, AZ

Profile

To provide a dignified retirement for racehorses who are no longer able to compete at the racetrack and who, as a result, are no longer wanted.

2290 E Speedway BlvdTucson, AZ 85719-4727

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$576,420

Down $168,778 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$576,420

Down $168,778 (-23%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$57,967

Up $5,831 (+11%) from 2023

Expenses

Down

$226,745

Down $106,066 (-32%) from 2023

Net Income

Up

-$168,778

Up $111,897 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $29,657Liabilities 2011: $02011Assets 2012: $34,149Liabilities 2012: $5,269Net Assets 2012: $28,8802012Assets 2013: $359,002Liabilities 2013: $3,279Net Assets 2013: $355,7232013Assets 2014: $374,422Liabilities 2014: $2,779Net Assets 2014: $371,6432014Assets 2015: $378,245Liabilities 2015: $20,279Net Assets 2015: $357,9662015Assets 2016: $323,592Liabilities 2016: $14,486Net Assets 2016: $309,1062016Assets 2017: $362,717Liabilities 2017: $34,401Net Assets 2017: $328,3162017Assets 2018: $342,950Liabilities 2018: $22,128Net Assets 2018: $320,8222018Assets 2019: $1,109,725Liabilities 2019: $17,224Net Assets 2019: $1,092,5012019Assets 2020: $996,703Liabilities 2020: $18,111Net Assets 2020: $978,5922020Assets 2021: $809,041Liabilities 2021: $20,393Net Assets 2021: $788,6482021Assets 2022: $1,058,474Liabilities 2022: $32,601Net Assets 2022: $1,025,8732022Assets 2023: $745,198Liabilities 2023: $0Net Assets 2023: $745,1982023Assets 2024: $576,420Liabilities 2024: $0Net Assets 2024: $576,4202024

Highlighted filing

2024

Assets$576,420
Liabilities$0
Net Assets$576,420
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,003Expenses 2011: $106,362Net Income 2011: $6,6412011Revenue 2012: $195,736Expenses 2012: $196,513Net Income 2012: -$7772012Revenue 2013: $513,237Expenses 2013: $186,394Net Income 2013: $326,8432013Revenue 2014: $244,575Expenses 2014: $228,655Net Income 2014: $15,9202014Revenue 2015: $214,851Expenses 2015: $228,529Net Income 2015: -$13,6782015Revenue 2016: $218,079Expenses 2016: $266,939Net Income 2016: -$48,8602016Revenue 2017: $278,672Expenses 2017: $259,462Net Income 2017: $19,2102017Revenue 2018: $234,140Expenses 2018: $241,634Net Income 2018: -$7,4942018Revenue 2019: $1,028,701Expenses 2019: $219,974Net Income 2019: $808,7272019Revenue 2020: $175,636Expenses 2020: $287,614Net Income 2020: -$111,9782020Revenue 2021: $92,453Expenses 2021: $282,397Net Income 2021: -$189,9442021Revenue 2022: $558,655Expenses 2022: $321,430Net Income 2022: $237,2252022Revenue 2023: $52,136Expenses 2023: $332,811Net Income 2023: -$280,6752023Revenue 2024: $57,967Expenses 2024: $226,745Net Income 2024: -$168,7782024

Highlighted filing

2024

Revenue$57,967
Expenses$226,745
Net Income-$168,778
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
$576,420
Liabilities
$0
Net assets
$576,420
Revenue
$57,967
Expenses
$226,745
Net income
-$168,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.06$0.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.56$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.09$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.18$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$1.03$0.22$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.28$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.22$0.27$0.05
2015Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.21$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.24$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.51$0.19$0.33
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$328,967
Mission and Program Overview

Mission

The organization's mission is to provide a dignified retirement for racehorses who are no longer able to compete at the racetrack and who, as a result, are no longer wanted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$745,198$576,420▼ $168,778
Savings and Temporary Cash Investments$730,159$531,698▼ $198,461
Cash and Non-Interest-Bearing Accounts$15,039$44,722▲ $29,683
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$745,198$576,420▼ $168,778
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,198$576,420▼ $168,778
Total Liabilities and Net Assets / Fund Balance$745,198$576,420▼ $168,778
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wendy DavisPresident
Betsy GreeneMember
Burton J KinerkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Renegade Ranch LLCFeed & Boarding serv362 Lemmon Lane, Rigby, ID 83442$185,346
Revenue and Support

Revenue Composition

Contributions and Grants
$36,427
Program Service Revenue
$0
Investment Income
$21,540
Other Revenue
$0
All Other Contributions
$627
Change in Net Assets
$-168,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,345-$8,345
Insurance$7,230--$7,230
Other Expenses$3,848$1,000-$1,000
All Other Expenses-$66-$66
Total Functional Expenses$217,334$9,411$0$226,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 8B

“The Organization does not have any committees other than the board of directors.”

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

“The President receives a copy of the form 990 for her review and approval by the governing board.”

Form 990, Part VI, Section C, Line 19

“Documents are available on Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Dale and Patti Shirley Equine Encore
EIN
20-2530224
In Care Of
% THE ORGANIZATION
Phone
5208870570
Address
2290 E Speedway Blvd, Tucson, AZ 85719-4727

Signing Officer

Name
Burton J Kinerk
Title
Secretary
Phone
5208870570
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton J Kinerk
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
R&a Cpas Pllc
Address
4542 E CAMP LOWELL DR STE 100, TUCSON, AZ 85712
Preparer
Adam Foard CPA
Phone
5208814900
Raw XML AppendixShowing 400 of 435 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BURTON J KINERK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-280675
IRS990/PYSalariesCompEmpBnftPaidAmt084830
IRS990/PYTotalExpensesAmt0332811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0745198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0576420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063631
IRS990ScheduleA/InvestmentIncomeCYPct00.15429
IRS990ScheduleA/InvestmentIncomePYPct00.07910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63497
IRS990ScheduleA/PublicSupportPY509Pct00.71200
IRS990ScheduleA/PublicSupportTotal509Amt0261874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169774
IRS990ScheduleA/Total509Grp/TotalAmt0348788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees other than the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President receives a copy of the form 990 for her review and approval by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on Guidestar and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745198
IRS990/TotalAssetsEOYAmt0576420
IRS990/TotalAssetsGrp/BOYAmt0745198
IRS990/TotalAssetsGrp/EOYAmt0576420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217334
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057967
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02290 E Speedway Blvd
IRS990/USAddress/CityNm0Tucson

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