Civic Intelligence

Pet Orphans of Southern California

EIN 23-7267769 • 501(c)3 • Van Nuys, CA

Profile

In addition to rescue and adoption, pet orphans provides a wide range of services including education, medical/financial, spay/neuter, and training assistance.

7720 Gloria AveVan Nuys, CA 91406

www.petorphans.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% 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

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

44th percentile

$28,036

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$839,674

Up $52,949 (+6.7%) from 2023

Liabilities

Up

$48,779

Up $27,739 (+132%) from 2023

Net Assets

Up

$790,895

Up $25,210 (+3.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$1,824,072

Up $509,760 (+39%) from 2023

Expenses

Up

$1,798,862

Up $233,112 (+15%) from 2023

Net Income

Up

$25,210

Up $276,648 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,802,564Liabilities 2011: $2,990Net Assets 2011: $3,799,5742011Assets 2012: $3,319,912Liabilities 2012: $4,479Net Assets 2012: $3,315,4332012Assets 2013: $3,244,651Liabilities 2013: $1,390Net Assets 2013: $3,243,2612013Assets 2014: $2,771,682Liabilities 2014: $0Net Assets 2014: $2,771,6822014Assets 2015: $2,178,625Liabilities 2015: $48,569Net Assets 2015: $2,130,0562015Assets 2016: $2,779,184Liabilities 2016: $11,680Net Assets 2016: $2,767,5042016Assets 2017: $2,785,526Liabilities 2017: $3,581Net Assets 2017: $2,781,9452017Assets 2018: $2,319,013Liabilities 2018: $7,314Net Assets 2018: $2,311,6992018Assets 2019: $2,046,631Liabilities 2019: $10,253Net Assets 2019: $2,036,3782019Assets 2020: $1,843,496Liabilities 2020: $16,968Net Assets 2020: $1,826,5282020Assets 2021: $1,522,393Liabilities 2021: $6,557Net Assets 2021: $1,515,8362021Assets 2022: $1,024,951Liabilities 2022: $7,828Net Assets 2022: $1,017,1232022Assets 2023: $786,725Liabilities 2023: $21,040Net Assets 2023: $765,6852023Assets 2024: $839,674Liabilities 2024: $48,779Net Assets 2024: $790,8952024

Highlighted filing

2024

Assets$839,674
Liabilities$48,779
Net Assets$790,895
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,096,8482011Expenses 2012: $1,226,2402012Expenses 2013: $971,3722013Revenue 2014: $422,752Expenses 2014: $903,389Net Income 2014: -$480,6372014Revenue 2015: $257,861Expenses 2015: $899,487Net Income 2015: -$641,6262015Revenue 2016: $1,668,837Expenses 2016: $1,031,389Net Income 2016: $637,4482016Revenue 2017: $1,083,572Expenses 2017: $1,069,131Net Income 2017: $14,4412017Revenue 2018: $554,264Expenses 2018: $1,024,510Net Income 2018: -$470,2462018Revenue 2019: $892,268Expenses 2019: $1,167,589Net Income 2019: -$275,3212019Revenue 2020: $756,215Expenses 2020: $966,065Net Income 2020: -$209,8502020Revenue 2021: $963,779Expenses 2021: $1,274,471Net Income 2021: -$310,6922021Revenue 2022: $961,833Expenses 2022: $1,460,546Net Income 2022: -$498,7132022Revenue 2023: $1,314,312Expenses 2023: $1,565,750Net Income 2023: -$251,4382023Revenue 2024: $1,824,072Expenses 2024: $1,798,862Net Income 2024: $25,2102024

Highlighted filing

2024

Revenue$1,824,072
Expenses$1,798,862
Net Income$25,210
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$839,674
Liabilities
$48,779
Net assets
$790,895
Revenue
$1,824,072
Expenses
$1,798,862
Net income
$25,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.82$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.31$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.96$1.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.96$1.27$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.89$1.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.55$1.02$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.67$1.03$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.26$0.90$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.42$0.90$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,824,072
Mission and Program Overview

Mission

In addition to rescue and adoption, pet orphans provides a wide range of services including education, medical/financial, spay/neuter, and training assistance.

Private non-profit rescue & successfully re-homing adoptable dogs and cats. Rehabilitate animals and provide education that promotes responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,651$596,832▼ $32,819
Cash and Non-Interest-Bearing Accounts$121,436$207,184▲ $85,748
Savings and Temporary Cash Investments$35,325$35,345▲ $20
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
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$786,725$839,674▲ $52,949
Other Assets Total$313$313→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,040$48,779▲ $27,739
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$21,040$48,779▲ $27,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,685$790,895▲ $25,210
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$765,685$790,895▲ $25,210
Total Liabilities and Net Assets / Fund Balance$786,725$839,674▲ $52,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,643$826,100$1,048,743
Leasehold Improvements$212,497$94,921$307,418
Equipment$12,858$251,289$264,147
Land$148,834-$148,834
Other Land Buildings-$11,002$11,002
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Allison WitkinPresident/executive DirectorFT$28,036$28,036

Board Members and Trustees

NameTitle
Ann AvrashowDirector
Mark ThompsonDirector
Victoria GoddardSecretary
Gary WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,665
Program Service Revenue
$900,405
Investment Income
$77
Other Revenue
$925
All Other Contributions
$922,665
Change in Net Assets
$25,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,155
Salaries, Compensation, and Employee Benefits$814,707
Total Fundraising Expense$59,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,469$276,183$16,087$611,739
Fees for Services Other$249,846$16,465-$266,311
Office Expenses$40,412$141,225-$181,637
Other Employee Benefits-$89,034-$89,034
Current Officers, Directors, Trustees, and Key Employees$32,022$27,683$1,613$61,318
Occupancy-$56,751-$56,751
Payroll Taxes-$52,616-$52,616
Insurance-$48,321-$48,321
Advertising--$42,003$42,003
Depreciation Depletion-$38,970-$38,970
Travel$900$12,368-$13,268
Information Technology-$7,209-$7,209
Fees for Services Accounting-$5,200-$5,200
Other Expenses$5,025--$5,025
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$964,734$774,425$59,703$1,798,862
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
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
Annual disclosure for covered persons
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 Part VI Policies Section B Line 11B

“Describe the process used to review the form 990: form 990 is reviewed by the finance committee and then a recommendation is made to the entire board. Once the entire board reviews, the irs form 990 is filed.”

Form 990 Part VI Policies Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: ANNUALLY REVIEWED BY THE BOARD AND IF DEEMED NECESSARY ARE CONDUCTED IN DETERMINING CONFLICT OF INTEREST ANNUALLY.”

Form 990 Part VI Policies Section B Line 15

“Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS USING COMPETENT INDUSTRY AND STUDY INFORMATION.”

Form 990 Part VI Disclosure Section C Line 19

“The organization makes its governing documents and conflict of interest policy available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Orphans of Southern California
EIN
23-7267769
In Care Of
% LATANYA MONTGOMERY
Phone
8189010190
Address
7720 GLORIA AVE, VAN NUYS, CA 91406

Signing Officer

Name
Suzanne Witkin
Title
President
Phone
8189010190
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Witkin
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
50

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside services total fees:266311”

Raw XML AppendixShowing 400 of 465 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/Desc0RESCUE, REHABILITATION, AND ADOPTION: PET ORPHANS RESCUES ABANDON DOGS AND CATS FROM CITY AND COUNTY SHELTERS THROUGHOUT SOUTHERN CALIFORNIA. RESCUED ANIMALS RECEIVE MEDICAL EXAMINATIONS, VACCINES, RABIES, FLEA, TICK, DEWORMING TREATMENTS, AND MICROCHIP IDENTIFICATION INSERTION. IN ADDITION TO MEDICAL REHABILITATION, ANIMALS RECEIVE DAILY CARE AND NUTRITION IN PREPARATION FOR ADOPTION. AVAILABE ANIMALS ARE PLACED ON OUR WEBSITE FOR ADOPTION. PERMANENT AND FOSTER HOMES ARE FOUND THROUGH A CAREFULLY SCREENED ADOPTION PROCESS. PERSPECTIVE ADOPTERS ARE: PRE-SCREENED TO MEET PROPER CRITERIA; COUNSELED EXTENSIVELY; MATCHED WITH AN ANIMAL THAT SUITS THEIR LIFESTYLE; EDUCATED BY A CERTIFIED DOG TRAINER; GIVEN SUPPORT HAND-OUTS; PROVIDED WITH REFERRALS TO VETS AND TRAINERS; AND GIVEN A LIFELONG SUPPORT SYSTEM TO TACKLE ANY CHALLENGES THEY MAY HAVE.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596832
IRS990/LandBldgEquipCostOrOtherBssAmt01780144
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN ADDITION TO RESCUE AND ADOPTION, PET ORPHANS PROVIDES A WIDE RANGE OF SERVICES INCLUDING EDUCATION, MEDICAL/FINANCIAL, SPAY/NEUTER, AND TRAINING ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0765685
IRS990/NetAssetsOrFundBalancesEOYAmt0790895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056751
IRS990/OccupancyGrp/TotalAmt056751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141225
IRS990/OfficeExpensesGrp/ProgramServicesAmt040412
IRS990/OfficeExpensesGrp/TotalAmt0181637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313
IRS990/OtherAssetsTotalGrp/EOYAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089034
IRS990/OtherExpensesGrp/Desc0CLINIC
IRS990/OtherExpensesGrp/Desc1KENNEL FOOD MEDICINE SUPPLY
IRS990/OtherExpensesGrp/Desc2ADOPTION PROGRAM
IRS990/OtherExpensesGrp/Desc3PET PHOTOGRAPHY
IRS990/OtherExpensesGrp/ProgramServicesAmt0269095
IRS990/OtherExpensesGrp/ProgramServicesAmt143819
IRS990/OtherExpensesGrp/ProgramServicesAmt24146
IRS990/OtherExpensesGrp/ProgramServicesAmt35025
IRS990/OtherExpensesGrp/TotalAmt0269095
IRS990/OtherExpensesGrp/TotalAmt143819
IRS990/OtherExpensesGrp/TotalAmt24146
IRS990/OtherExpensesGrp/TotalAmt35025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052616
IRS990/PayrollTaxesGrp/TotalAmt052616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Suzanne Witkin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VET CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1PET GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659066
IRS990/PYOtherRevenueAmt0482
IRS990/PYProgramServiceRevenueAmt0912584
IRS990/PYRevenuesLessExpensesAmt0-251438
IRS990/PYSalariesCompEmpBnftPaidAmt0906684
IRS990/PYTotalExpensesAmt01565750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02831674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02984634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58269
IRS990ScheduleA/PublicSupportPY170Pct00.59109
IRS990ScheduleA/PublicSupportTotal170Amt01652546
IRS990ScheduleA/SubstantialContributorsTotAmt01179128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02831674
IRS990ScheduleA/TotalSupportAmt02836056
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/BookValueAmt0222643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01048743
IRS990ScheduleD/EquipmentGrp/BookValueAmt012858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264147
IRS990ScheduleD/LandGrp/BookValueAmt0148834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN A RECOMMENDATION IS MADE TO THE ENTIRE BOARD. ONCE THE ENTIRE BOARD REVIEWS, THE IRS FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Please describe how the organization annually monitors compliance with their conflict of interest policy: ANNUALLY REVIEWED BY THE BOARD AND IF DEEMED NECESSARY ARE CONDUCTED IN DETERMINING CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS USING COMPETENT INDUSTRY AND STUDY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:266311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI POLICIES SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI POLICIES SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI POLICIES SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI DISCLOSURE SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786725
IRS990/TotalAssetsEOYAmt0839674
IRS990/TotalAssetsGrp/BOYAmt0786725
IRS990/TotalAssetsGrp/EOYAmt0839674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922665
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0774425

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