Civic Intelligence

Upper Valley Humane Society Inc

EIN 23-7348710 • 501(c)3 • Enfield, NH

Profile

UVHS improves quality of life for people and pets through an innovative animal shelter and adoption center and through services that reduce suffering, support wellness, and foster compassion.

300 Old Route 10Enfield, NH 03748

www.uvhs.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$847,521

Down $106,105 (-11%) from 2023

Liabilities

Up

$165,813

Up $84,365 (+104%) from 2023

Net Assets

Down

$681,708

Down $190,470 (-22%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$1,199,198

Up $99,110 (+9.0%) from 2023

Expenses

Up

$1,389,668

Up $91,077 (+7.0%) from 2023

Net Income

Up

-$190,470

Up $8,033 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $859,957Liabilities 2017: $50,844Net Assets 2017: $809,1132017Assets 2019: $960,277Liabilities 2019: $83,535Net Assets 2019: $876,7422019Assets 2020: $1,146,153Liabilities 2020: $44,422Net Assets 2020: $1,101,7312020Assets 2021: $1,198,668Liabilities 2021: $59,046Net Assets 2021: $1,139,6222021Assets 2022: $1,133,919Liabilities 2022: $63,238Net Assets 2022: $1,070,6812022Assets 2023: $953,626Liabilities 2023: $81,448Net Assets 2023: $872,1782023Assets 2024: $847,521Liabilities 2024: $165,813Net Assets 2024: $681,7082024

Highlighted filing

2024

Assets$847,521
Liabilities$165,813
Net Assets$681,708
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $744,272Expenses 2017: $798,956Net Income 2017: -$54,6842017Revenue 2019: $679,889Expenses 2019: $965,135Net Income 2019: -$285,2462019Revenue 2020: $1,108,777Expenses 2020: $883,788Net Income 2020: $224,9892020Revenue 2021: $947,097Expenses 2021: $909,206Net Income 2021: $37,8912021Revenue 2022: $1,054,615Expenses 2022: $1,123,556Net Income 2022: -$68,9412022Revenue 2023: $1,100,088Expenses 2023: $1,298,591Net Income 2023: -$198,5032023Revenue 2024: $1,199,198Expenses 2024: $1,389,668Net Income 2024: -$190,4702024

Highlighted filing

2024

Revenue$1,199,198
Expenses$1,389,668
Net Income-$190,470
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$847,521
Liabilities
$165,813
Net assets
$681,708
Revenue
$1,199,198
Expenses
$1,389,668
Net income
-$190,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.20$1.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.10$1.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.05$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.95$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$1.11$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.68$0.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.74$0.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,199,823
Mission and Program Overview

Mission

UVHS improves quality of life for people and pets through an innovative animal shelter and adoption center and through services that reduce suffering, support wellness, and foster compassion.

To provide a compassionate, innovative animal shelter and companion animal resource center. To enhance quality of life for animals through services that reduce suffering, support wellness, and foster compassion. To promo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,471$623,295▲ $8,824
Savings and Temporary Cash Investments$118,964$113,368▼ $5,596
Cash and Non-Interest-Bearing Accounts$210,457$99,715▼ $110,742
Prepaid Expenses and Deferred Charges$6,499$8,956▲ $2,457
Accounts Receivable-$125-
Total Assets$953,626$847,521▼ $106,105
Other Assets Total$3,235$2,062▼ $1,173
Liabilities
Accounts Payable and Accrued Expenses$78,442$88,597▲ $10,155
Mortgage Notes Payable Secured by Investment Property-$75,000-
Other Liabilities$3,006$2,216▼ $790
Total Liabilities$81,448$165,813▲ $84,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,827$613,750▼ $205,077
Net Assets With Donor Restrictions$53,351$67,958▲ $14,607
Total Net Assets Fund Balance$872,178$681,708▼ $190,470
Total Liabilities and Net Assets / Fund Balance$953,626$847,521▼ $106,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,135$774,206$1,284,341
Equipment$63,160$78,082$141,242
Land$50,000-$50,000
Leasehold Improvements-$25,210$25,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole GrimesExecutive DirectorFT$87,843$7,521$95,364

Board Members and Trustees

NameTitle
Jennifer RiccioChair
Sylvia RaccaVice Chair
Bonnie Reid MartinDirector
Jerry LiebrandDirector
Karen BurgessDirector
Pat TivnanDirector
Anne PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,941
Program Service Revenue
$142,038
Investment Income
$3,901
Other Revenue
$20,318
All Other Contributions
$1,032,941
Change in Net Assets
$-190,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table208$81,314Fair Market Value
Total Noncash Contributions208$81,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,198
Total Revenue per Audited Statements
$1,199,198
Total Revenue per Form 990
$1,199,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,978
Other Expenses$480,201
Total Fundraising Expense$160,844
Professional Fundraising Fees$489
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,297$52,048$63,888$698,233
Occupancy$89,259$2,860$1,082$93,201
Current Officers, Directors, Trustees, and Key Employees$68,518$7,027$12,298$87,843
Other Employee Benefits$52,972$4,798$6,206$63,976
Payroll Taxes$48,792$4,419$5,715$58,926
Depreciation Depletion$39,422$2,191$2,191$43,804
Advertising$1,173-$41,924$43,097
Office Expenses$7,775$5,173$19,061$32,009
Insurance$20,732$1,445$1,902$24,079
Fees for Services Other$14,847$303$1,282$16,432
Fees for Services Accounting-$11,372-$11,372
Other Expenses$3,930$1,763$3,295$8,988
Interest-$4,530-$4,530
All Other Expenses$1,880$792$28$2,700
Fees for Services Legal-$2,041-$2,041
Fees for Services Professional Fundraising--$489$489
Total Functional Expenses$1,119,575$109,249$160,844$1,389,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,668
Total Expenses per Audited Statements$1,389,668
Total Expenses per Form 990$1,389,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,143
Gaming Direct Expenses$625
Professional Fundraising Fees$489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,216
Finance lease liability-
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

“Prior to filing, both the Finance Committee and entire Board receive a copy of the 990 for review.”

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

“The policy requires each Board Member to annually complete a conflict of interest disclosure form, notify the Board of any conflict of interest when a specific issue or transaction comes before the Board, and, if a transaction is deemed to be a pecuniary transaction, the Board Member must not be present for Board discussions or voting.”

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

“The Executive Directors compensation is reviewed annually in the context of performance and with benchmakring against the compensation for Executive Directors of similarly-sized noprofits in the Upper Valley as well as the Executive Directors of animal welfare organizations in Vermont and New Hampshire.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Humane Society Inc
EIN
23-7348710
Phone
6034486888
Address
300 OLD ROUTE 10, ENFIELD, NH 03748

Signing Officer

Name
Anne Page
Title
Treasurer
Phone
6034486888
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Page
Formed
1959
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
180

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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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/OccupancyGrp/ProgramServicesAmt089259
IRS990/OccupancyGrp/TotalAmt093201
IRS990/OfficeExpensesGrp/FundraisingAmt019061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05173
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt032009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03235
IRS990/OtherAssetsTotalGrp/EOYAmt02062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063976
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Animal medical care costs
IRS990/OtherExpensesGrp/Desc2Animal food, supplies and program costs
IRS990/OtherExpensesGrp/Desc3Bank and credit card service charges
IRS990/OtherExpensesGrp/FundraisingAmt01369
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/FundraisingAmt23295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21763
IRS990/OtherExpensesGrp/ProgramServicesAmt06969
IRS990/OtherExpensesGrp/ProgramServicesAmt130018
IRS990/OtherExpensesGrp/ProgramServicesAmt2150991
IRS990/OtherExpensesGrp/ProgramServicesAmt33930
IRS990/OtherExpensesGrp/TotalAmt016774
IRS990/OtherExpensesGrp/TotalAmt130018
IRS990/OtherExpensesGrp/TotalAmt2151156
IRS990/OtherExpensesGrp/TotalAmt38988
IRS990/OtherLiabilitiesGrp/BOYAmt03006
IRS990/OtherLiabilitiesGrp/EOYAmt02216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698233
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt048792
IRS990/PayrollTaxesGrp/TotalAmt058926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08956
IRS990/PrincipalOfficerNm0Anne Page
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521605
IRS990/PYOtherRevenueAmt023003
IRS990/PYProgramServiceRevenueAmt0185602
IRS990/PYRevenuesLessExpensesAmt0-198503
IRS990/PYSalariesCompEmpBnftPaidAmt0776986
IRS990/PYTotalExpensesAmt01298591
IRS990/PYTotalRevenueAmt01100088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113368
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income 800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04590719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt04351699
IRS990ScheduleA/SubstantialContributorsTotAmt0239020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04590719
IRS990ScheduleA/TotalSupportAmt04619526
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/BookValueAmt0510135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284341
IRS990ScheduleD/EquipmentGrp/BookValueAmt063160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141242
IRS990ScheduleD/ExpensesSubtotalAmt01389668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01199198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623295
IRS990ScheduleD/TotalExpensesPerForm990Amt01389668
IRS990ScheduleD/TotalLiabilityAmt02216
IRS990ScheduleD/TotalRevenuePerForm990Amt01199198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389668
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020143
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019518
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0625
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt020143
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true

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