Civic Intelligence

Cocheco Valley Humane Society Inc

EIN 22-2561784 • 501(c)3 • Dover, NH

Profile

To provide quality, compassionate care and shelter to our animals in partnership with educating the community with respect to animal treatment and welfare.

221 County Farm RoadDover, NH 03820

www.cvhsonline.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,542,874

Up $513,421 (+10%) from 2023

Liabilities

Down

$608,160

Down $28,010 (-4.4%) from 2023

Net Assets

Up

$4,934,714

Up $541,431 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Down

$1,899,996

Down $375,337 (-16%) from 2023

Expenses

Up

$1,506,510

Up $220,022 (+17%) from 2023

Net Income

Down

$393,486

Down $595,359 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $872,658Liabilities 2010: $33,606Net Assets 2010: $839,0522010Assets 2011: $751,110Liabilities 2011: $26,382Net Assets 2011: $724,7282011Assets 2012: $725,629Liabilities 2012: $64,100Net Assets 2012: $661,5292012Assets 2013: $1,604,778Liabilities 2013: $41,795Net Assets 2013: $1,562,9832013Assets 2014: $2,084,280Liabilities 2014: $35,149Net Assets 2014: $2,049,1312014Assets 2015: $2,607,864Liabilities 2015: $19,365Net Assets 2015: $2,588,4992015Assets 2016: $2,662,137Liabilities 2016: $26,539Net Assets 2016: $2,635,5982016Assets 2017: $3,548,827Liabilities 2017: $32,035Net Assets 2017: $3,516,7922017Assets 2018: $3,792,121Liabilities 2018: $578,723Net Assets 2018: $3,213,3982018Assets 2019: $3,791,406Liabilities 2019: $691,319Net Assets 2019: $3,100,0872019Assets 2020: $4,235,835Liabilities 2020: $635,176Net Assets 2020: $3,600,6592020Assets 2021: $4,068,715Liabilities 2021: $620,588Net Assets 2021: $3,448,1272021Assets 2022: $3,957,105Liabilities 2022: $619,786Net Assets 2022: $3,337,3192022Assets 2023: $5,029,453Liabilities 2023: $636,170Net Assets 2023: $4,393,2832023Assets 2024: $5,542,874Liabilities 2024: $608,160Net Assets 2024: $4,934,7142024

Highlighted filing

2024

Assets$5,542,874
Liabilities$608,160
Net Assets$4,934,714
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $887,012Expenses 2010: $920,954Net Income 2010: -$33,9422010Revenue 2011: $826,509Expenses 2011: $940,299Net Income 2011: -$113,7902011Revenue 2012: $604,218Expenses 2012: $698,164Net Income 2012: -$93,9462012Revenue 2013: $1,544,769Expenses 2013: $568,148Net Income 2013: $976,6212013Revenue 2014: $1,120,272Expenses 2014: $632,700Net Income 2014: $487,5722014Revenue 2015: $1,025,174Expenses 2015: $687,565Net Income 2015: $337,6092015Revenue 2016: $732,541Expenses 2016: $685,237Net Income 2016: $47,3042016Revenue 2017: $1,730,514Expenses 2017: $786,004Net Income 2017: $944,5102017Revenue 2018: $704,702Expenses 2018: $868,922Net Income 2018: -$164,2202018Revenue 2019: $847,061Expenses 2019: $997,739Net Income 2019: -$150,6782019Revenue 2020: $1,391,739Expenses 2020: $908,927Net Income 2020: $482,8122020Revenue 2021: $940,336Expenses 2021: $1,096,911Net Income 2021: -$156,5752021Revenue 2022: $1,177,846Expenses 2022: $1,198,456Net Income 2022: -$20,6102022Revenue 2023: $2,275,333Expenses 2023: $1,286,488Net Income 2023: $988,8452023Revenue 2024: $1,899,996Expenses 2024: $1,506,510Net Income 2024: $393,4862024

Highlighted filing

2024

Revenue$1,899,996
Expenses$1,506,510
Net Income$393,486
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
$5,542,874
Liabilities
$608,160
Net assets
$4,934,714
Revenue
$1,899,996
Expenses
$1,506,510
Net income
$393,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.61$4.93$1.90$1.51$0.39
2023Summary only. Only limited summary data is available for this year.$5.03$0.64$4.39$2.28$1.29$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.62$3.34$1.18$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.62$3.45$0.94$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.64$3.60$1.39$0.91$0.48
2019Summary only. Only limited summary data is available for this year.$3.79$0.69$3.10$0.85$1.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.58$3.21$0.70$0.87$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$1.73$0.79$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.64$0.73$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.03$0.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.12$0.63$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.54$0.57$0.98
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.66$0.60$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.83$0.94$0.11
2010Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.89$0.92$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,976,002
Mission and Program Overview

Mission

To provide quality, compassionate care and shelter to our animals in partnership with educating the community with respect to animal treatment and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,018$2,500,895▼ $79,123
Investments in Publicly Traded Securities$1,405,760$2,081,866▲ $676,106
Cash and Non-Interest-Bearing Accounts$349,842$169,900▼ $179,942
Savings and Temporary Cash Investments$90,299$160,482▲ $70,183
Inventories for Sale or Use$32,474$15,440▼ $17,034
Accounts Receivable$1,010$14,480▲ $13,470
Pledges and Grants Receivable-$14,464-
Prepaid Expenses and Deferred Charges$8,368$4,931▼ $3,437
Total Assets$5,029,453$5,542,874▲ $513,421
Other Assets Total$561,682$580,416▲ $18,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,790$551,013▼ $20,777
Accounts Payable and Accrued Expenses$64,380$57,147▼ $7,233
Total Liabilities$636,170$608,160▼ $28,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,613,588$4,156,248▲ $542,660
Net Assets With Donor Restrictions$779,695$778,466▼ $1,229
Total Net Assets Fund Balance$4,393,283$4,934,714▲ $541,431
Total Liabilities and Net Assets / Fund Balance$5,029,453$5,542,874▲ $513,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,793$382,067$2,857,860
Equipment$25,102$79,297$104,399
Other Assets Org$211,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$147,816$3,325--$151,141
2023$143,376$4,440--$147,816
2022$136,664$6,712--$143,376
2021$130,649$6,015--$136,664
2020$43,414$87,235--$130,649
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deb Anthony Dot 7124Executive DiFT$11,939$11,939
Renee Couture Doh 112024Executive DiFT$10,769$10,769

Board Members and Trustees

NameTitle
Cindy EdwardsPresident
Carrie ConwayBoard Member
Paul BeckerBoard Member
Rachel CopelandSecretary
Karen ZarambaTreasurer
Jodi WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,061
Program Service Revenue
$201,335
Investment Income
$61,793
Other Revenue
$316,807
All Other Contributions
$1,320,061
Change in Net Assets
$393,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39,239$260,157Fair Market Value
Total Noncash Contributions39,239$260,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,996
Revenue Not Reported on Form 990
$147,945
Total Revenue per Audited Statements
$2,047,941
Total Revenue per Form 990
$1,899,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,476
Other Expenses$711,034
Total Fundraising Expense$91,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,848$29,783$44,874$684,505
Depreciation Depletion$85,060$1,073$1,992$88,125
Occupancy$60,368$761$1,413$62,542
Payroll Taxes$44,587$2,727$4,200$51,514
Office Expenses$32,745$3,416$15,088$51,249
Other Employee Benefits$31,808$1,945$2,996$36,749
Insurance$22,779$1,545$4,291$28,615
Other Expenses$26,598$624$1,159$26,598
Current Officers, Directors, Trustees, and Key Employees$2,271$7,655$12,782$22,708
Fees for Services Legal$15,895$200$373$16,468
All Other Expenses$14,685$634-$15,319
Information Technology$11,888$1,099$1,816$14,803
Fees for Services Accounting$14,237$180$333$14,750
Advertising$1,817-$454$2,271
Conferences and Meetings$1,140--$1,140
Travel$183$11$17$211
Total Functional Expenses$1,363,069$51,653$91,788$1,506,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,510
Total Expenses per Audited Statements$1,506,510
Total Expenses per Form 990$1,506,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,686
Gaming Gross Income$48,212
Fundraising Direct Expenses$28,417
Gaming Direct Expenses$7,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tunes for Tails$101,698$101,698$9,952$91,746
Haunted Overloa$94,716$94,716-$94,716
Total Events$255,419$255,419$9,952$245,467
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors prior to filing via email.”

Form 990, Page 6, Part VI, Line 12C

“The policy is discussed with new board members and is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The organization researches regional salaries using sawa.”

Form 990, Page 6, Part VI, Line 15B

“The organization researches regional salaries using sawa.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pope Memorial Humane Society
EIN
22-2561784
Phone
6037423519
Address
221 COUNTY FARM ROAD, DOVER, NH 03820

Signing Officer

Name
Cindy Edwards
Title
President
Phone
6037423519
Signed
2025-05-13

Organization Details

Principal Officer
Cindy Edwards
Formed
1984
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
521

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of trusts 21,136”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting priniciples generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of trusts 21,136”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt028417
IRS990/FundraisingGrossIncomeAmt0304686
IRS990/GainOrLossGrp/SecuritiesAmt02585
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07674
IRS990/GamingGrossIncomeAmt048212
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042500
IRS990/GrossReceiptsAmt01976002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01099
IRS990/InformationTechnologyGrp/ProgramServicesAmt011888
IRS990/InformationTechnologyGrp/TotalAmt014803
IRS990/InsuranceGrp/FundraisingAmt04291
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt022779
IRS990/InsuranceGrp/TotalAmt028615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015440
IRS990/InvestmentIncomeGrp/ExclusionAmt059208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01405760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02081866
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02580018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500895
IRS990/LandBldgEquipCostOrOtherBssAmt02962259
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551013
IRS990/NetAssetsOrFundBalancesBOYAmt04393283
IRS990/NetAssetsOrFundBalancesEOYAmt04934714
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0276269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0276269
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040538
IRS990/NetUnrlzdGainsLossesInvstAmt0126809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03613588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04156248
IRS990/NoncashContributionsAmt0260157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01413
IRS990/OccupancyGrp/ManagementAndGeneralAmt0761
IRS990/OccupancyGrp/ProgramServicesAmt060368
IRS990/OccupancyGrp/TotalAmt062542
IRS990/OfficeExpensesGrp/FundraisingAmt015088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OfficeExpensesGrp/ProgramServicesAmt032745
IRS990/OfficeExpensesGrp/TotalAmt051249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561682
IRS990/OtherAssetsTotalGrp/EOYAmt0580416
IRS990/OtherChangesInNetAssetsAmt021136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036749
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER ANIMAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ProgramServicesAmt0260158
IRS990/OtherExpensesGrp/ProgramServicesAmt177518
IRS990/OtherExpensesGrp/ProgramServicesAmt249484
IRS990/OtherExpensesGrp/ProgramServicesAmt326598
IRS990/OtherExpensesGrp/TotalAmt0260158
IRS990/OtherExpensesGrp/TotalAmt177518
IRS990/OtherExpensesGrp/TotalAmt251267
IRS990/OtherExpensesGrp/TotalAmt326598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt044587
IRS990/PayrollTaxesGrp/TotalAmt051514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04931
IRS990/PrincipalOfficerNm0CINDY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01907040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043379
IRS990/PYOtherExpensesAmt0536553
IRS990/PYOtherRevenueAmt0201053
IRS990/PYProgramServiceRevenueAmt0123861
IRS990/PYRevenuesLessExpensesAmt0988845
IRS990/PYSalariesCompEmpBnftPaidAmt0749935
IRS990/PYTotalExpensesAmt01286488
IRS990/PYTotalRevenueAmt02275333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0393486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 348,161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06237027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0693619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0352898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0701059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61370
IRS990ScheduleA/PublicSupportPY170Pct00.67300
IRS990ScheduleA/PublicSupportTotal170Amt04320250
IRS990ScheduleA/SubstantialContributorsTotAmt01916777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01907040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06237027
IRS990ScheduleA/TotalSupportAmt07039832
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/BookValueAmt02475793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02857860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147816
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104399
IRS990ScheduleD/ExpensesSubtotalAmt01506510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM LAND LEASE
IRS990ScheduleD/OtherRevenueAmt021136
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0147945
IRS990ScheduleD/RevenueSubtotalAmt01899996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINICIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF TRUSTS 21,136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580416
IRS990ScheduleD/TotalExpensesPerForm990Amt01506510
IRS990ScheduleD/TotalRevenuePerForm990Amt01899996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506510
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUNES FOR TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED OVERLOA

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