Civic Intelligence

Harvest Hills Animal Shelter Inc

EIN 22-2539144 • 501(c)3 • Fryeburg, ME

Profile

Provide for the care, feeding, housing and placement of unwanted animals serving numerous clientele over the course of the year.

1389 Bridgton RoadFryeburg, ME 04037

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,940,588

Up $222,422 (+13%) from 2023

Liabilities

Down

$24,023

Down $4,800 (-17%) from 2023

Net Assets

Up

$1,916,565

Up $227,222 (+13%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$874,932

Up $188,111 (+27%) from 2023

Expenses

Up

$746,947

Up $97,504 (+15%) from 2023

Net Income

Up

$127,985

Up $90,607 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $724,120Liabilities 2011: $2,465Net Assets 2011: $721,6552011Assets 2012: $765,583Liabilities 2012: $29Net Assets 2012: $765,5542012Assets 2013: $757,383Liabilities 2013: $19,631Net Assets 2013: $737,7522013Assets 2014: $800,439Liabilities 2014: $16,472Net Assets 2014: $783,9672014Assets 2015: $833,679Liabilities 2015: $13,202Net Assets 2015: $820,4772015Assets 2016: $891,061Liabilities 2016: $11,489Net Assets 2016: $879,5722016Assets 2017: $939,951Liabilities 2017: $8,472Net Assets 2017: $931,4792017Assets 2018: $874,119Liabilities 2018: $4,286Net Assets 2018: $869,8332018Assets 2019: $911,652Liabilities 2019: $2,396Net Assets 2019: $909,2562019Assets 2020: $1,397,135Liabilities 2020: $58,376Net Assets 2020: $1,338,7592020Assets 2021: $1,618,884Liabilities 2021: $4,027Net Assets 2021: $1,614,8572021Assets 2022: $1,547,090Liabilities 2022: $1,215Net Assets 2022: $1,545,8752022Assets 2023: $1,718,166Liabilities 2023: $28,823Net Assets 2023: $1,689,3432023Assets 2024: $1,940,588Liabilities 2024: $24,023Net Assets 2024: $1,916,5652024

Highlighted filing

2024

Assets$1,940,588
Liabilities$24,023
Net Assets$1,916,565
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $454,312Expenses 2011: $450,798Net Income 2011: $3,5142011Revenue 2012: $483,351Expenses 2012: $462,375Net Income 2012: $20,9762012Revenue 2013: $444,738Expenses 2013: $501,705Net Income 2013: -$56,9672013Revenue 2014: $501,093Expenses 2014: $463,896Net Income 2014: $37,1972014Revenue 2015: $504,848Expenses 2015: $465,394Net Income 2015: $39,4542015Revenue 2016: $534,228Expenses 2016: $495,480Net Income 2016: $38,7482016Revenue 2017: $466,042Expenses 2017: $461,120Net Income 2017: $4,9222017Revenue 2018: $427,819Expenses 2018: $478,921Net Income 2018: -$51,1022018Revenue 2019: $473,058Expenses 2019: $486,168Net Income 2019: -$13,1102019Revenue 2020: $824,068Expenses 2020: $460,435Net Income 2020: $363,6332020Revenue 2021: $738,936Expenses 2021: $558,102Net Income 2021: $180,8342021Revenue 2022: $663,361Expenses 2022: $635,608Net Income 2022: $27,7532022Revenue 2023: $686,821Expenses 2023: $649,443Net Income 2023: $37,3782023Revenue 2024: $874,932Expenses 2024: $746,947Net Income 2024: $127,9852024

Highlighted filing

2024

Revenue$874,932
Expenses$746,947
Net Income$127,985
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,940,588
Liabilities
$24,023
Net assets
$1,916,565
Revenue
$874,932
Expenses
$746,947
Net income
$127,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.87$0.75$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.69$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.66$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.74$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.82$0.46$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.47$0.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.47$0.46$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.53$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.50$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.50$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.44$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.45$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$890,350
Mission and Program Overview

Mission

Provide for the care, feeding, housing and placement of unwanted animals serving numerous clientele over the course of the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,689,343$1,916,565▲ $227,222
Savings and Temporary Cash Investments$1,129,990$1,431,218▲ $301,228
Land, Buildings, and Equipment, Net$424,457$443,263▲ $18,806
Cash and Non-Interest-Bearing Accounts$158,837$66,011▼ $92,826
Prepaid Expenses and Deferred Charges-$96-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,718,166$1,940,588▲ $222,422
Other Assets Total$4,882$0▼ $4,882
Liabilities
Other Liabilities$28,823$24,023▼ $4,800
Total Liabilities$28,823$24,023▼ $4,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,343$1,916,565▲ $227,222
Total Liabilities and Net Assets / Fund Balance$1,718,166$1,940,588▲ $222,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286,108$208,030$494,138
Buildings$136,281$184,781$321,062
Other Land Buildings$11,921$70,612$82,533
Equipment$8,953$53,301$62,254
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David ChaffeePresident
William WoodVice President
Daniel HardenDirector
Evelyn LennonDirector
Geoffrey LewisDirector
Trina SanbornDirector
Nicki ChewningSecretary
Melissa CoutureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,450
Program Service Revenue
$88,954
Investment Income
$9,937
Other Revenue
$313,591
All Other Contributions
$426,049
Change in Net Assets
$127,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,769
Other Expenses$365,178
Total Fundraising Expense$2,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,138--$350,138
Insurance$56,530--$56,530
Occupancy$51,995--$51,995
Depreciation Depletion$40,583--$40,583
Payroll Taxes$27,162--$27,162
All Other Expenses$25,125--$25,125
Other Expenses$8,930$9,729-$8,930
Pension Plan Contributions$4,469--$4,469
Travel$2,629--$2,629
Fees for Services Accounting$2,300--$2,300
Advertising--$2,285$2,285
Office Expenses$1,481--$1,481
Interest$1,193--$1,193
Total Functional Expenses$734,933$9,729$2,285$746,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,587
Fundraising Direct Expenses$15,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$106,587$106,587$15,418$91,169
Total Events$106,587$106,587$15,418$91,169
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22,286
Sales Tax Payable$1,007
Gift Certificates$624
Due to Aflac$106
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harvest Hills Animal Shelter Inc
EIN
22-2539144
Phone
2079354358
Address
1389 BRIDGTON ROAD, FRYEBURG, ME 04037

Signing Officer

Name
David Chaffee
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chaffee
Formed
1992
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
15

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in Securities Value = $99237”

Raw XML AppendixShowing 400 of 477 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051995
IRS990/OccupancyGrp/TotalAmt051995
IRS990/OfficeExpensesGrp/ProgramServicesAmt01481
IRS990/OfficeExpensesGrp/TotalAmt01481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04882
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt099237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Food & Medicine
IRS990/OtherExpensesGrp/Desc1Grant Expense
IRS990/OtherExpensesGrp/Desc2Investment Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09729
IRS990/OtherExpensesGrp/ProgramServicesAmt0121853
IRS990/OtherExpensesGrp/ProgramServicesAmt140545
IRS990/OtherExpensesGrp/ProgramServicesAmt28930
IRS990/OtherExpensesGrp/TotalAmt0121853
IRS990/OtherExpensesGrp/TotalAmt140545
IRS990/OtherExpensesGrp/TotalAmt29729
IRS990/OtherExpensesGrp/TotalAmt38930
IRS990/OtherLiabilitiesGrp/BOYAmt028823
IRS990/OtherLiabilitiesGrp/EOYAmt024023
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04508
IRS990/OtherRevenueTotalAmt04508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027162
IRS990/PayrollTaxesGrp/TotalAmt027162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04469
IRS990/PensionPlanContributionsGrp/TotalAmt04469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096
IRS990/PrincipalOfficerNm0DAVID CHAFFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316625
IRS990/PYOtherRevenueAmt0312480
IRS990/PYProgramServiceRevenueAmt065135
IRS990/PYRevenuesLessExpensesAmt037378
IRS990/PYSalariesCompEmpBnftPaidAmt0332818
IRS990/PYTotalExpensesAmt0649443
IRS990/PYTotalRevenueAmt0686821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01689343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01916565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01783059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022286
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083764
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt03739478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827245
IRS990ScheduleA/Total509Grp/TotalAmt03739478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0833797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03845528
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/BookValueAmt0136281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321062
IRS990ScheduleD/EquipmentGrp/BookValueAmt08953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Aflac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443263
IRS990ScheduleD/TotalLiabilityAmt024023
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in Securities Value = $99237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

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