Civic Intelligence

Plainfield Area Humane Society

EIN 22-1554536 • 501(c)3 • Plainfield, NJ

Profile

To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.

75 Rock AvePlainfield, NJ 07063

pahs.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$479,773

Down $101,154 (-17%) from 2023

Liabilities

Up

$9,111

Up $3,608 (+66%) from 2023

Net Assets

Down

$470,662

Down $104,762 (-18%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$620,054

Down $209,614 (-25%) from 2023

Expenses

Down

$695,332

Down $163,770 (-19%) from 2023

Net Income

Down

-$75,278

Down $45,844 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2010: $63,694Liabilities 2010: $50,580Net Assets 2010: $13,1142010Assets 2011: $90,670Liabilities 2011: $33,542Net Assets 2011: $57,1282011Assets 2012: $161,217Liabilities 2012: $18,848Net Assets 2012: $142,3692012Assets 2013: $101,389Liabilities 2013: $6,141Net Assets 2013: $95,2482013Assets 2014: $487,649Liabilities 2014: $25,131Net Assets 2014: $462,5182014Assets 2015: $571,411Liabilities 2015: $11,671Net Assets 2015: $559,7402015Assets 2016: $726,628Liabilities 2016: $126,893Net Assets 2016: $599,7352016Assets 2017: $749,724Liabilities 2017: $126,893Net Assets 2017: $622,8312017Assets 2018: $699,662Liabilities 2018: -$2,382Net Assets 2018: $702,0442018Assets 2019: $647,092Liabilities 2019: $8,300Net Assets 2019: $638,7922019Assets 2020: $762,082Liabilities 2020: $82,377Net Assets 2020: $679,7052020Assets 2021: $874,712Liabilities 2021: $126Net Assets 2021: $874,5862021Assets 2022: $640,505Liabilities 2022: $8,533Net Assets 2022: $631,9722022Assets 2023: $580,927Liabilities 2023: $5,503Net Assets 2023: $575,4242023Assets 2024: $479,773Liabilities 2024: $9,111Net Assets 2024: $470,6622024

Highlighted filing

2024

Assets$479,773
Liabilities$9,111
Net Assets$470,662
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $326,732Expenses 2010: $337,890Net Income 2010: -$11,1582010Revenue 2011: $368,550Expenses 2011: $324,536Net Income 2011: $44,0142011Expenses 2012: $365,6252012Revenue 2013: $312,321Expenses 2013: $359,442Net Income 2013: -$47,1212013Revenue 2014: $758,760Expenses 2014: $383,117Net Income 2014: $375,6432014Revenue 2015: $452,820Expenses 2015: $385,774Net Income 2015: $67,0462015Revenue 2016: $606,808Expenses 2016: $470,693Net Income 2016: $136,1152016Revenue 2017: $375,479Expenses 2017: $444,767Net Income 2017: -$69,2882017Revenue 2018: $394,846Expenses 2018: $459,702Net Income 2018: -$64,8562018Revenue 2019: $510,196Expenses 2019: $571,296Net Income 2019: -$61,1002019Revenue 2020: $473,329Expenses 2020: $518,555Net Income 2020: -$45,2262020Revenue 2021: $802,533Expenses 2021: $684,433Net Income 2021: $118,1002021Revenue 2022: $765,781Expenses 2022: $848,320Net Income 2022: -$82,5392022Revenue 2023: $829,668Expenses 2023: $859,102Net Income 2023: -$29,4342023Revenue 2024: $620,054Expenses 2024: $695,332Net Income 2024: -$75,2782024

Highlighted filing

2024

Revenue$620,054
Expenses$695,332
Net Income-$75,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,773
Liabilities
$9,111
Net assets
$470,662
Revenue
$620,054
Expenses
$695,332
Net income
-$75,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.09$4.71$6.20$6.95$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.06$5.75$8.30$8.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$7.66$8.48$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$8.03$6.84$1.18
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.82$6.80$4.73$5.19$0.45
2019Summary only. Only limited summary data is available for this year.$6.47$0.08$6.39$5.10$5.71$0.61
2018Summary only. Only limited summary data is available for this year.$7.00$0.02$7.02$3.95$4.60$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$3.75$4.45$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.27$1.27$6.00$6.07$4.71$1.36
2015Summary only. Only limited summary data is available for this year.$5.71$0.12$5.60$4.53$3.86$0.67
2014Summary only. Only limited summary data is available for this year.$4.88$0.25$4.63$7.59$3.83$3.76
2013Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.12$3.59$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$3.66
2011Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$3.69$3.25$0.44
2010Summary only. Only limited summary data is available for this year.$0.64$0.51$0.13$3.27$3.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$690,396
Mission and Program Overview

Mission

To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,709$354,353▼ $78,356
Land, Buildings, and Equipment, Net$109,070$93,796▼ $15,274
Cash and Non-Interest-Bearing Accounts$19,148$31,624▲ $12,476
Accounts Receivable$20,000--
Total Assets$580,927$479,773▼ $101,154
Liabilities
Accounts Payable and Accrued Expenses$5,503$9,111▲ $3,608
Total Liabilities$5,503$9,111▲ $3,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,424$470,662▼ $104,762
Total Net Assets Fund Balance$575,424$470,662▼ $104,762
Total Liabilities and Net Assets / Fund Balance$580,927$479,773▼ $101,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$164,183$164,183
Equipment$62,228$7,234$69,462
Other Land Buildings$25,931$37,777$63,708
Land$5,637--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ReyesDirector of OperationsFT$80,507$80,507

Board Members and Trustees

NameTitle
Nadine RoperActing Chair
Steve CecchettiniVice President
Andrew SmallTrustee
Elaine DedousisTrustee
Ellie CampoleiTrustee
Greg LecleirTrustee
Keith MurrayTrustee
Pearl AminTrustee
Sal CarranoTrustee
Victor MiguelTrustee
Andrea ZakutanskySecretary
Keith SalvataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,400
Program Service Revenue
$218,852
Investment Income
$101,408
Other Revenue
$111,394
All Other Contributions
$188,400
Change in Net Assets
$-75,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,122
Other Expenses$318,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,218$75,950$0$253,168
Current Officers, Directors, Trustees, and Key Employees$56,355$24,152$0$80,507
Insurance$49,246$21,106$0$70,352
Other Expenses$44,872$19,231$0$64,103
Payroll Taxes$21,931$9,399$0$31,330
Occupancy$18,666$8,000$0$26,666
Depreciation Depletion$15,275$0$0$15,275
Information Technology$8,710$3,733$0$12,443
Other Employee Benefits$8,482$3,635$0$12,117
Office Expenses$6,366$2,728$0$9,094
Fees for Services Accounting$0$6,177$0$6,177
Fees for Services Other$4,499$0$0$4,499
Travel$2,368$0$0$2,368
Total Functional Expenses$521,221$174,111$0$695,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,701
Fundraising Direct Expenses$70,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$135,155$135,155$57,932$77,223
Wine Tasting$13,155$13,155-$13,155
Total Events$181,701$181,701$70,342$111,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Plainfield Area Humane Society
EIN
22-1554536
Phone
9087540300
Address
75 Rock Ave, Plainfield, NJ 07063

Signing Officer

Name
Keith Salvata
Title
Treasurer
Phone
9087540300
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Reyes
Formed
1933
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
14

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is given to the Treasurer, President and Other Board Members to review prior to filing.”

Pt VI, Line 19

“Governing documents and Form 990 are made available upon request.”

Pt VI, Line 2

“Angela Murray and Kieth Murray are married and both serve on the board of Trustees.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0302990
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575424
IRS990/NetAssetsOrFundBalancesEOYAmt0470662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097139
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111359
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt018666
IRS990/OccupancyGrp/TotalAmt026666
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt06366
IRS990/OfficeExpensesGrp/TotalAmt09094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012117
IRS990/OtherExpensesGrp/Desc0Animal Welfare
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119231
IRS990/OtherExpensesGrp/ProgramServicesAmt0107233
IRS990/OtherExpensesGrp/ProgramServicesAmt144872
IRS990/OtherExpensesGrp/TotalAmt0107233
IRS990/OtherExpensesGrp/TotalAmt164103
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09399
IRS990/PayrollTaxesGrp/ProgramServicesAmt021931
IRS990/PayrollTaxesGrp/TotalAmt031330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joshua Reyes
IRS990/PriorPeriodAdjustmentsAmt0-201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Service Contract
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126096
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114527
IRS990/PYOtherExpensesAmt0386909
IRS990/PYOtherRevenueAmt0127917
IRS990/PYProgramServiceRevenueAmt0336064
IRS990/PYRevenuesLessExpensesAmt0-29434
IRS990/PYSalariesCompEmpBnftPaidAmt0472193
IRS990/PYTotalExpensesAmt0859102
IRS990/PYTotalRevenueAmt0829668
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt01194726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194726
IRS990ScheduleA/TotalSupportAmt01249892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164183
IRS990ScheduleD/EquipmentGrp/BookValueAmt062228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069462
IRS990ScheduleD/LandGrp/BookValueAmt05637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to the Treasurer, President and Other Board Members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and Form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Angela Murray and Kieth Murray are married and both serve on the board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

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