Civic Intelligence

Tri County Humane Society

EIN 23-7449686 • 501(c)3 • St Cloud, MN

Profile

We believe in the human-animal bond and exist to support central mn by practicing and promoting quality adoption services and humane education programs

PO Box 701St Cloud, MN 56302

www.tricountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,232,864

Up $395,926 (+5.8%) from 2023

Liabilities

Up

$75,320

Up $19,810 (+36%) from 2023

Net Assets

Up

$7,157,544

Up $376,116 (+5.5%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$2,062,905

Up $297,500 (+17%) from 2023

Expenses

Up

$1,969,941

Up $197,408 (+11%) from 2023

Net Income

Up

$92,964

Up $100,092 (+1404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,648,494Liabilities 2018: $24,424Net Assets 2018: $2,624,0702018Assets 2019: $4,649,592Liabilities 2019: $21,525Net Assets 2019: $4,628,0672019Assets 2020: $5,693,671Liabilities 2020: $164,125Net Assets 2020: $5,529,5462020Assets 2021: $6,001,652Liabilities 2021: $31,687Net Assets 2021: $5,969,9652021Assets 2022: $6,192,577Liabilities 2022: $28,889Net Assets 2022: $6,163,6882022Assets 2023: $6,836,938Liabilities 2023: $55,510Net Assets 2023: $6,781,4282023Assets 2024: $7,232,864Liabilities 2024: $75,320Net Assets 2024: $7,157,5442024

Highlighted filing

2024

Assets$7,232,864
Liabilities$75,320
Net Assets$7,157,544
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,489,566Expenses 2018: $1,163,916Net Income 2018: $325,6502018Revenue 2019: $3,148,540Expenses 2019: $1,144,544Net Income 2019: $2,003,9962019Revenue 2020: $2,048,031Expenses 2020: $1,131,551Net Income 2020: $916,4802020Revenue 2021: $1,762,220Expenses 2021: $1,321,795Net Income 2021: $440,4252021Revenue 2022: $1,692,856Expenses 2022: $1,499,137Net Income 2022: $193,7192022Revenue 2023: $1,765,405Expenses 2023: $1,772,533Net Income 2023: -$7,1282023Revenue 2024: $2,062,905Expenses 2024: $1,969,941Net Income 2024: $92,9642024

Highlighted filing

2024

Revenue$2,062,905
Expenses$1,969,941
Net Income$92,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,232,864
Liabilities
$75,320
Net assets
$7,157,544
Revenue
$2,062,905
Expenses
$1,969,941
Net income
$92,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.08$7.16$2.06$1.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.06$6.78$1.77$1.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.03$6.16$1.69$1.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$1.76$1.32$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.16$5.53$2.05$1.13$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$3.15$1.14$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.62$1.49$1.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,104,956
Mission and Program Overview

Mission

We believe in the human-animal bond and exist to support central mn by practicing and promoting quality adoption services and humane education programs

See schedule o.we believe in the human-animal bond and exist to support the animals and people of central minnesota by practicing and promoting quality animal care, offering compassionate customer service, and providing humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,212,766$3,651,143▲ $438,377
Land, Buildings, and Equipment, Net$3,231,046$3,151,003▼ $80,043
Cash and Non-Interest-Bearing Accounts$186,724$176,937▼ $9,787
Savings and Temporary Cash Investments$151,006$155,125▲ $4,119
Prepaid Expenses and Deferred Charges$11,462$50,842▲ $39,380
Accounts Receivable$37,260$35,304▼ $1,956
Inventories for Sale or Use$6,674$12,510▲ $5,836
Total Assets$6,836,938$7,232,864▲ $395,926
Liabilities
Accounts Payable and Accrued Expenses$55,340$75,320▲ $19,980
Deferred Revenue$170--
Total Liabilities$55,510$75,320▲ $19,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,780,228$7,152,169▲ $371,941
Net Assets With Donor Restrictions$1,200$5,375▲ $4,175
Total Net Assets Fund Balance$6,781,428$7,157,544▲ $376,116
Total Liabilities and Net Assets / Fund Balance$6,836,938$7,232,864▲ $395,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,979,605$457,640$3,437,245
Equipment$53,795$86,032$139,827
Land$117,603-$117,603
Investment Program Related Org$3,651,143--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ryan CoyePresident
Blair Schrader1st Vice President
Jody Terhaar2nd Vice President
Bill NelsonBoard Member
Cheryl LeyBoard Member
Dawson QuickBoard Member
Emily BezdicekBoard Member
Karen ZimmerBoard Member
Karyl DaughtersBoard Member
Kris StewartBoard Member
Meghan Woods LehrerBoard Member
Pat DoschBoard Member
Kelly WernerSecretary
Lacey SolhiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,913
Program Service Revenue
$868,445
Investment Income
$52,834
Other Revenue
$300,713
All Other Contributions
$840,913
Change in Net Assets
$92,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table182$28,927Market Value
Total Noncash Contributions182$28,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,956
Revenue Not Reported on Financial Statements
$-42,051
Revenue Not Reported on Form 990
$283,152
Other Revenue Adjustments
$-42,051
Total Revenue per Audited Statements
$2,388,108
Total Revenue per Form 990
$2,062,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,747
Other Expenses$575,194
Total Fundraising Expense$111,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,421$210,895$99,245$1,240,561
Depreciation Depletion$98,407$5,179-$103,586
Occupancy$91,747$4,826-$96,573
Payroll Taxes$64,574$14,637$6,888$86,099
Other Employee Benefits$51,065$11,575$5,447$68,087
Conferences and Meetings$16,846$24,243-$41,089
Insurance$29,127$1,531-$30,658
Fees for Service Investment Mgmnt Fees$25,529--$25,529
Advertising$17,435--$17,435
Other Expenses$12,556$665-$13,221
Fees for Services Accounting-$8,181-$8,181
Total Functional Expenses$1,553,150$305,211$111,580$1,969,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,992
Expenses per Audited Statements$1,969,941
Total Expenses per Form 990$1,969,941
Expenses Not Reported on Form 990$42,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,166
Fundraising Direct Expenses$42,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$216,516$216,516$42,051$174,465
Kennel Sponsorship$28,650$28,650-$28,650
Total Events$245,166$245,166$42,051$203,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Operations/hr manager, laura lund, is partners with our animal care supervisor, bryn liffrig”

Form 990, Part VI, Section A, Line 3

“Management duties are reviewed by the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors. It is then signed by the accountant.”

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

“The board reviews the conflict of interest policy annually in october and reviews compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“There is a vote to approve wage ranges at board meetings.”

Form 990, Part VI, Section C, Line 19

“Monthly board meeting minutes and financial statements are not available to the public. An annual report is published and posted on our website each year with financials, however, conflict of interest policy is on our website.”

Filing and Contact Details

Filer

Filer Name
Tri-county Humane Society
EIN
23-7449686
Phone
3202520896
Address
PO BOX 701, ST CLOUD, MN 56302

Signing Officer

Name
Marit Ortega
Title
Executive Director
Phone
3202520896
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marit Ortega
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
550

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -42,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,051.”

Raw XML AppendixShowing 400 of 523 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT THE ANIMALS AND PEOPLE OF CENTRAL MINNESOTA BY PRACTICING AND PROMOTING QUALITY ANIMAL CARE, OFFERING COMPASSIONATE CUSTOMER SERVICE, AND PROVIDING HUMANE EDUCATION.
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IRS990/Desc0WE OFFER PET ADOPTION SERVICES THAT CREATE LIFE-CHANGING HUMAN-ANIMAL BONDS. IN 2024, WE SUCCESSFULLY ADOPTED OUT OR REUNITED 4,489 ANIMALS INTO HOMES. IN ADDITION, WE ARE HAPPY TO REPORT THE AVERAGE LENGTH OF STAY FOR ANIMALS IS ONLY 8 DAYS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042051
IRS990/FundraisingGrossIncomeAmt0245166
IRS990/GainOrLossGrp/OtherAmt025765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025765
IRS990/GrossReceiptsAmt02104956
IRS990/GrossSalesOfInventoryAmt097598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt029127
IRS990/InsuranceGrp/TotalAmt030658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012510
IRS990/InvestmentIncomeGrp/ExclusionAmt027069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03212766
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03651143
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03231046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03151003
IRS990/LandBldgEquipCostOrOtherBssAmt03694675
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT THE ANIMALS AND PEOPLE OF CENTRAL MINNESOTA BY PRACTICING AND PROMOTING QUALITY ANIMAL CARE, OFFERING COMPASSIONATE CUSTOMER SERVICE, AND PROVIDING HUMANE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06781428
IRS990/NetAssetsOrFundBalancesEOYAmt07157544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203115
IRS990/NetIncomeOrLossGrp/ExclusionAmt097598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097598
IRS990/NetUnrelatedBusTxblIncmAmt040
IRS990/NetUnrlzdGainsLossesInvstAmt0283152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06780228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07152169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04826
IRS990/OccupancyGrp/ProgramServicesAmt091747
IRS990/OccupancyGrp/TotalAmt096573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068087
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICE E
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt0215443
IRS990/OtherExpensesGrp/ProgramServicesAmt112556
IRS990/OtherExpensesGrp/TotalAmt0215443
IRS990/OtherExpensesGrp/TotalAmt123479
IRS990/OtherExpensesGrp/TotalAmt213221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014637
IRS990/PayrollTaxesGrp/ProgramServicesAmt064574
IRS990/PayrollTaxesGrp/TotalAmt086099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050842
IRS990/PrincipalOfficerNm0MARIT ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868445
IRS990/ProgSrvcAccomActy2Grp/Desc0ALONG WITH ANIMAL SURRENDER AND ADOPTION SERVICES, WE ALSO RECEIVE STRAY ANIMALS AND PROVIDE SAFEKEEPING FOR ANIMALS WHO HAVE BEEN SEIZED. IN 2024, WE WERE ABLE TO REUNITE 45% OF THE STRAY DOGS WE RECEIVED AND 7% OF THE STRAY CATS WE RECEIVED WITH THEIR PEOPLE. WHILE THESE NUMBERS ARE WELL ABOVE THE NATIONAL AVERAGE OF 16% FOR DOGS AND 3% FOR CATS, WE HOPE TO INCREASE OUR RETURN TO OWNER RATES BY INCREASING OUR MICROCHIP SERVICES TO THE PUBLIC. WE OFFER MICROCHIPPING AT A LOW COST, AND IN 2024 WE HELD SIX FREE MICROCHIP CLINICS IN WHICH WE CHIPPED 386 PETS!
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL PETS ADOPTED THROUGH US ARE SPAYED/NEUTERED, GIVEN AN EXTERNAL EXAM, TREATED FOR ANY NOTED PARASITES OR INFECTIONS, VACCINATED, AND MICROCHIPPED. THEY ARE ALSO PROVIDED WITH EXCEPTIONAL CARE, ENRICHMENT, AND HOUSING, AND FED AN APPROPRIATE DIET.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046700
IRS990/PYOtherExpensesAmt0560435
IRS990/PYOtherRevenueAmt0199721
IRS990/PYProgramServiceRevenueAmt0822484
IRS990/PYRevenuesLessExpensesAmt0-7128
IRS990/PYSalariesCompEmpBnftPaidAmt01212098
IRS990/PYTotalExpensesAmt01772533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0868445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0843027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03519957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01113611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01065707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01192491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01302995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05757414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073769
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt09277371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01954524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01656041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01758577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02146022
IRS990ScheduleA/Total509Grp/TotalAmt09277371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01981593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01808907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01656041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02146022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09351140
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02979605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03437245
IRS990ScheduleD/EquipmentGrp/BookValueAmt053795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139827
IRS990ScheduleD/ExpensesNotReportedAmt042051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01969941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03651143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AIS PLANNING INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0117603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283152
IRS990ScheduleD/OtherExpensesIncludedAmt042051
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42051
IRS990ScheduleD/RevenueNotReportedAmt0283152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42051
IRS990ScheduleD/RevenueSubtotalAmt02104956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -42,051.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 42,051.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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