Civic Intelligence

Antietam Humane Society Inc

EIN 23-7311188 • 501(c)3 • Waynesboro, PA

Profile

Humane society Prevention and public education of cruelty to animals and adoption of animals

8513 Lyons RoadWaynesboro, PA 17268

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

28th percentile

$64,286

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,335,848

Up $110,484 (+2.1%) from 2023

Liabilities

Down

$2,406

Down $2,372 (-50%) from 2023

Net Assets

Up

$5,333,442

Up $112,856 (+2.2%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$638,368

Down $1,248,458 (-66%) from 2023

Expenses

Up

$753,474

Up $102,292 (+16%) from 2023

Net Income

Down

-$115,106

Down $1,350,750 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,474,681Liabilities 2014: $0Net Assets 2014: $3,474,6812014Assets 2015: $3,477,113Liabilities 2015: $0Net Assets 2015: $3,477,1132015Assets 2016: $3,524,117Liabilities 2016: $0Net Assets 2016: $3,524,1172016Assets 2017: $5,207,561Liabilities 2017: $1,051,757Net Assets 2017: $4,155,8042017Assets 2018: $5,252,240Liabilities 2018: $1,421,664Net Assets 2018: $3,830,5762018Assets 2019: $3,905,242Liabilities 2019: $7,991Net Assets 2019: $3,897,2512019Assets 2020: $3,930,524Liabilities 2020: $3,949Net Assets 2020: $3,926,5752020Assets 2021: $3,996,540Liabilities 2021: $3,812Net Assets 2021: $3,992,7282021Assets 2022: $3,822,233Liabilities 2022: $3,963Net Assets 2022: $3,818,2702022Assets 2023: $5,225,364Liabilities 2023: $4,778Net Assets 2023: $5,220,5862023Assets 2024: $5,335,848Liabilities 2024: $2,406Net Assets 2024: $5,333,4422024

Highlighted filing

2024

Assets$5,335,848
Liabilities$2,406
Net Assets$5,333,442
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $360,629Expenses 2014: $415,500Net Income 2014: -$54,8712014Revenue 2015: $461,082Expenses 2015: $458,650Net Income 2015: $2,4322015Revenue 2016: $628,930Expenses 2016: $581,926Net Income 2016: $47,0042016Revenue 2017: $707,414Expenses 2017: $453,379Net Income 2017: $254,0352017Revenue 2018: $550,385Expenses 2018: $585,754Net Income 2018: -$35,3692018Revenue 2019: $546,938Expenses 2019: $629,840Net Income 2019: -$82,9022019Revenue 2020: $566,621Expenses 2020: $581,181Net Income 2020: -$14,5602020Revenue 2021: $688,493Expenses 2021: $657,459Net Income 2021: $31,0342021Revenue 2022: $669,730Expenses 2022: $599,655Net Income 2022: $70,0752022Revenue 2023: $1,886,826Expenses 2023: $651,182Net Income 2023: $1,235,6442023Revenue 2024: $638,368Expenses 2024: $753,474Net Income 2024: -$115,1062024

Highlighted filing

2024

Revenue$638,368
Expenses$753,474
Net Income-$115,106
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,335,848
Liabilities
$2,406
Net assets
$5,333,442
Revenue
$638,368
Expenses
$753,474
Net income
-$115,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.33$0.64$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$1.89$0.65$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.55$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.25$1.42$3.83$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.21$1.05$4.16$0.71$0.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.36$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$653,507
Mission and Program Overview

Mission

Humane society Prevention and public education of cruelty to animals and adoption of animals

To promote the well-being of animals and our community through education, care, adoption, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,180,773$2,345,881▲ $165,108
Land, Buildings, and Equipment, Net$1,967,243$1,885,391▼ $81,852
Cash and Non-Interest-Bearing Accounts$71,700$56,146▼ $15,554
Savings and Temporary Cash Investments$504$504→ $0
Total Assets$5,225,364$5,335,848▲ $110,484
Other Assets Total$1,005,144$1,047,926▲ $42,782
Liabilities
Accounts Payable and Accrued Expenses$4,778$2,406▼ $2,372
Total Liabilities$4,778$2,406▼ $2,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,798,351$2,678,091▼ $120,260
Net Assets With Donor Restrictions$2,422,235$2,655,351▲ $233,116
Total Net Assets Fund Balance$5,220,586$5,333,442▲ $112,856
Total Liabilities and Net Assets / Fund Balance$5,225,364$5,335,848▲ $110,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,489$428,284$2,247,773
Land$55,500-$55,500
Equipment$10,402$13,502$23,904
Other Assets Org$1,047,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,319,178$30,078▲ $152,997-$1,489,079
2023$0$1,257,198▲ $68,423-$1,319,178
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kacie MorrellExecutive DirectorFT$55,658$8,628$64,286

Board Members and Trustees

NameTitle
Julie MillerPresident
Matthew BergerVice President
Ann RaresheidDirector
Aubrey HigginsDirector
Connie FrancisDirector
Douglas TenglerDirector
Rachel GrimmDirector
Donna HarneSecretary
Deb GettelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,860
Program Service Revenue
$159,513
Investment Income
$123,739
Other Revenue
$26,256
All Other Contributions
$261,926
Change in Net Assets
$-115,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,541
Revenue Not Reported on Financial Statements
$30,827
Revenue Not Reported on Form 990
$227,962
Total Revenue per Audited Statements
$835,503
Total Revenue per Form 990
$638,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,892
Other Expenses$319,690
Total Fundraising Expense$30,322
Professional Fundraising Fees$9,892
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,401$9,456$14,677$293,534
Depreciation Depletion$76,011--$76,011
Fees for Services Other$66,246--$66,246
Current Officers, Directors, Trustees, and Key Employees$59,143$1,929$3,215$64,287
Occupancy$57,468--$57,468
Payroll Taxes$32,047$960$1,738$34,745
Fees for Service Investment Mgmnt Fees-$30,827-$30,827
Other Employee Benefits$23,817$1,674$260$25,751
Insurance$18,097--$18,097
Fees for Services Professional Fundraising--$9,892$9,892
Fees for Services Accounting-$8,408-$8,408
Pension Plan Contributions$5,130$167$278$5,575
Office Expenses$2,360$2,622$262$5,244
All Other Expenses$4,133--$4,133
Advertising$2,450--$2,450
Other Expenses$950$768-$1,718
Total Functional Expenses$666,341$56,811$30,322$753,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$753,474
Expenses per Audited Statements$722,647
Total Expenses per Audited Statements$722,647
Expenses Not Reported on Financial Statements$30,827
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,745
Professional Fundraising Fees$9,892
Fundraising Direct Expenses$7,854

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$34,074-$1,051-
Annual Appeal$30,554-$1,238-
Total Events$104,373$39,745$7,854$31,891
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
No
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, Section B, Line 11B

“The 990 is reviewed by the treasurer and the executive director prior to filing. Copies are made available to all directors for their review if they wish to do so.”

Form 990, Part VI, Section B, Line 12C

“Each director is required to annually report any potential conflicts of interest. If any business transaction is being considered with the director's potential conflict of interest, that director is required to abstain from any action related to that conflict.”

Form 990, Part VI, Section B, Line 15A

“The full board annually reviews the executive director's performance and sets her compensation accordingly. The board does not seek specific information on compensation of executives but maintains general awareness of compensation levels for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its 990, organizing documents and conflict of interest policy to any member of the public at their request.”

Filing and Contact Details

Filer

Filer Name
Antietam Humane Society Inc
EIN
23-7311188
Phone
7177629091
Address
8513 LYONS ROAD, WAYNESBORO, PA 17268

Signing Officer

Name
Kacie Morrell
Title
Executive Director
Phone
7177629091
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacie Morrell
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to provide income to be used for capital projects of the organization.”

PART X, LINE 2:

“Management has assessed the society's exposure to income taxes at the entity level due to uncertain tax positions taken in current and previously filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the society's exempt status and the prospects of being subject to filing requirements for unrelated business income. Presently, management believes that it is more likely than not that the society's tax position will be sustained upon examination, including any appeals and litigation, and consequently, the management believes that the society has no exposure to income tax liabilities arising from uncertain tax positions.”

Raw XML AppendixShowing 400 of 495 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/LandBldgEquipBasisNetGrp/EOYAmt01885391
IRS990/LandBldgEquipCostOrOtherBssAmt02327177
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02306
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING OF ANIMALS AND OUR COMMUNITY THROUGH EDUCATION, CARE, ADOPTION, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05220586
IRS990/NetAssetsOrFundBalancesEOYAmt05333442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02798351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02678091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057468
IRS990/OccupancyGrp/TotalAmt057468
IRS990/OfficeExpensesGrp/FundraisingAmt0262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OfficeExpensesGrp/ProgramServicesAmt02360
IRS990/OfficeExpensesGrp/TotalAmt05244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005144
IRS990/OtherAssetsTotalGrp/EOYAmt01047926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025751
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ProgramServicesAmt034453
IRS990/OtherExpensesGrp/ProgramServicesAmt110449
IRS990/OtherExpensesGrp/ProgramServicesAmt24186
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt034453
IRS990/OtherExpensesGrp/TotalAmt110449
IRS990/OtherExpensesGrp/TotalAmt24186
IRS990/OtherExpensesGrp/TotalAmt31718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt032047
IRS990/PayrollTaxesGrp/TotalAmt034745
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05130
IRS990/PensionPlanContributionsGrp/TotalAmt05575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KACIE MORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CRUELTY PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172970
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082064
IRS990/PYOtherExpensesAmt0250584
IRS990/PYOtherRevenueAmt021572
IRS990/PYProgramServiceRevenueAmt0137304
IRS990/PYRevenuesLessExpensesAmt01235644
IRS990/PYSalariesCompEmpBnftPaidAmt0395798
IRS990/PYTotalExpensesAmt0651182
IRS990/PYTotalProfFndrsngExpnsAmt04800
IRS990/PYTotalRevenueAmt01886826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.60690
IRS990ScheduleA/PublicSupportTotal170Amt01415749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415749
IRS990ScheduleA/TotalSupportAmt01856879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01819489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013174
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01319178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01489079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01257198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01319178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068423
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030827
IRS990ScheduleD/ExpensesSubtotalAmt0722647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030827
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030827
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0227962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01047926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0227962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030827
IRS990ScheduleD/RevenueSubtotalAmt0607541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO PROVIDE INCOME TO BE USED FOR CAPITAL PROJECTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ASSESSED THE SOCIETY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL DUE TO UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE SOCIETY'S EXEMPT STATUS AND THE PROSPECTS OF BEING SUBJECT TO FILING REQUIREMENTS FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE SOCIETY'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND CONSEQUENTLY, THE MANAGEMENT BELIEVES THAT THE SOCIETY HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01047926
IRS990ScheduleD/TotalExpensesPerForm990Amt0753474
IRS990ScheduleD/TotalRevenuePerForm990Amt0638368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031891
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01238

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