Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-7282731 • 501(c)3 • Columbus, IN
Profile
Humane treatment of stray dogs and cats
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,663,615
Down $340,553 (-11%) from 2022
Liabilities
Down$295,114
Down $46,866 (-14%) from 2022
Net Assets
Down$2,368,501
Down $293,687 (-11%) from 2022
Revenue
Down$630,916
Down $333,978 (-35%) from 2022
Expenses
Up$765,314
Up $127,360 (+20%) from 2022
Net Income
Down-$134,398
Down $461,338 (-141%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Humane treatment of stray dogs and cats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,502,899 | $2,368,501 | ▼ $134,398 |
| Land, Buildings, and Equipment, Net | $1,333,601 | $1,319,193 | ▼ $14,408 |
| Savings and Temporary Cash Investments | $618,913 | $440,003 | ▼ $178,910 |
| Cash and Non-Interest-Bearing Accounts | $289 | $410 | ▲ $121 |
| Total Assets | $2,817,641 | $2,663,615 | ▼ $154,026 |
| Other Assets Total | $864,838 | $904,009 | ▲ $39,171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $307,875 | $291,811 | ▼ $16,064 |
| Other Liabilities | $6,867 | $3,303 | ▼ $3,564 |
| Total Liabilities | $314,742 | $295,114 | ▼ $19,628 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,502,899 | $2,368,501 | ▼ $134,398 |
| Total Liabilities and Net Assets / Fund Balance | $2,817,641 | $2,663,615 | ▼ $154,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,213,864 | $505,846 | $1,719,710 |
| Equipment | $42,034 | $232,247 | $274,281 |
| Land | $63,295 | - | $63,295 |
| Other Land Buildings | $0 | $10,144 | $10,144 |
| Other Assets Org | $400 | - | - |
| Name | Title |
|---|---|
| Elizabeth James | Board Chair |
| Matt Dudukovich | Vice Chair |
| Cheryl Miles-Vieth | Member at Large |
| Heather Schuh-Ogle | Member at Large |
| Julianne Mackey | Member at Large |
| Matthew Neville | Member at Large |
| Michaela Wischmeier | Member at Large |
| Travis Perry | Member at Large |
| Veronica Prevost | Secretary |
| Jacob Evans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,871 |
| Other Expenses | $381,443 |
| Total Fundraising Expense | $15,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,704 | $52,418 | $0 | $354,122 |
| Occupancy | $57,190 | $10,092 | $0 | $67,282 |
| Depreciation Depletion | $49,526 | $8,740 | $0 | $58,266 |
| Payroll Taxes | $25,287 | $4,462 | $0 | $29,749 |
| Interest | $22,041 | $3,889 | $0 | $25,930 |
| Other Expenses | $7,125 | $1,257 | $15,115 | $23,497 |
| Insurance | $14,543 | $2,566 | $0 | $17,109 |
| Office Expenses | $0 | $9,443 | $0 | $9,443 |
| Travel | $4,429 | $781 | $0 | $5,210 |
| Fees for Services Accounting | $0 | $3,452 | $0 | $3,452 |
| Fees for Services Legal | $0 | $1,667 | $0 | $1,667 |
| Advertising | $1,019 | $0 | $0 | $1,019 |
| Total Functional Expenses | $651,432 | $98,767 | $15,115 | $765,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,303 |
“The Board of Directors nominates candidates for board seats as they become available. The vacant board seats are then filled by the candidats with the majority vote.”
“The returns are reviewed by the Board of Directors before filing.”
“Inquiries must be made to the president in writing to arrange a meeting to review the documents in question.”
“Any director with a possible conflict of interest will abstain from voting on such item.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Humane treatment of stray dogs and cats |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1019 |
| IRS990/AllOtherContributionsAmt | 0 | 358355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jacob Evans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123726063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4415 E 200 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2502899 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2368501 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81613 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9295 |
| IRS990/CYOtherExpensesAmt | 0 | 381443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383871 |
| IRS990/CYTotalExpensesAmt | 0 | 765314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58266 |
| IRS990/Desc | 0 | Animal shelter - shots and spaying of stray dogs and cats. Shelter for these animals until suitable pacement is located. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3452 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veronica Prevost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Miles-Vieth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Schuh-Ogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Travis Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Neville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacob Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Dudukovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julianne Mackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michaela Wischmeier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member at Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 81613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17109 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22041 |
| IRS990/InterestGrp/TotalAmt | 0 | 25930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9295 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1333601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1319193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2067430 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Humane treatment of stray dogs and cats |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 307875 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 291811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2502899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2368501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 864838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinarians |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth James |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoptions |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24963 |
| IRS990/PYOtherExpensesAmt | 0 | 351641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358213 |
| IRS990/PYTotalExpensesAmt | 0 | 709854 |
| IRS990/PYTotalRevenueAmt | 0 | 550566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 540008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 618913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 439968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2493481 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2493481 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 439968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2493481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2493481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1213864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 505846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1719710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63295 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 848192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Heritage Fund - Endowment Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Life Insurance - Cash Surrender Value |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1319193 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 904009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3303 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors nominates candidates for board seats as they become available. The vacant board seats are then filled by the candidats with the majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The returns are reviewed by the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Inquiries must be made to the president in writing to arrange a meeting to review the documents in question. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any director with a possible conflict of interest will abstain from voting on such item. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2817641 |
| IRS990/TotalAssetsEOYAmt | 0 | 2663615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2817641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2663615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 439968 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15115 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2502899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2368501 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2817641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2663615 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/TravelGrp/TotalAmt | 0 | 5210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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