Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 24-0857714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,547,255
Up $920,400 (+25%) from 2013
Net Assets
Up$4,464,539
Up $1,102,892 (+33%) from 2013
Liabilities
Down$82,716
Down $182,492 (-69%) from 2013
Revenue
Down$776,087
Down $56,011 (-6.7%) from 2013
Expenses
Up$857,826
Up $109,608 (+15%) from 2013
Net Income
Down-$81,739
Down $165,619 (-197%) from 2013
Full service animal rescue, shelter, care, adoptive services, investigative services and humanitarian education service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,585,621 | $1,524,696 | ▼ $60,925 |
| Investments in Publicly Traded Securities | $1,617,918 | $1,291,505 | ▼ $326,413 |
| Savings and Temporary Cash Investments | $98,131 | $129,858 | ▲ $31,727 |
| Cash and Non-Interest-Bearing Accounts | $32,340 | $26,087 | ▼ $6,253 |
| Inventories for Sale or Use | $3,264 | $5,379 | ▲ $2,115 |
| Prepaid Expenses and Deferred Charges | $7,320 | $3,712 | ▼ $3,608 |
| Accounts Receivable | $475 | $619 | ▲ $144 |
| Total Assets | $3,380,142 | $4,547,255 | ▲ $1,167,113 |
| Other Assets Total | $35,073 | $1,565,399 | ▲ $1,530,326 |
| Liabilities | |||
| Other Liabilities | $51,435 | $45,404 | ▼ $6,031 |
| Accounts Payable and Accrued Expenses | $21,435 | $26,663 | ▲ $5,228 |
| Mortgage Notes Payable Secured by Investment Property | $160,444 | $10,649 | ▼ $149,795 |
| Total Liabilities | $233,314 | $82,716 | ▼ $150,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,108,192 | $2,922,878 | ▼ $185,314 |
| Permanently Rstr Net Assets | $10,281 | $1,530,574 | ▲ $1,520,293 |
| Temporarily Rstr Net Assets | $28,355 | $11,087 | ▼ $17,268 |
| Total Net Assets Fund Balance | $3,146,828 | $4,464,539 | ▲ $1,317,711 |
| Total Liabilities and Net Assets / Fund Balance | $3,380,142 | $4,547,255 | ▲ $1,167,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,356,461 | $597,965 | $1,954,426 |
| Equipment | $133,461 | $136,823 | $270,284 |
| Land | $34,774 | - | $34,774 |
| Other Land Buildings | - | $6,129 | $6,129 |
| Other Assets Org | $1,020 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $37,971 | $5,515 | ▼ $6,166 | $148 | $1,565,399 |
| 2014 | $37,398 | $1,415 | ▼ $259 | $960 | $37,971 |
| 2013 | $36,531 | $1,110 | ▲ $858 | - | $37,398 |
| 2012 | $34,986 | $1,892 | ▲ $552 | $899 | $36,531 |
| 2011 | $34,093 | $2,066 | ▼ $957 | $306 | $34,986 |
| Name | Title |
|---|---|
| Joyce Hershberger | President |
| Chase Kelch | Director |
| Donna Sortman | Director |
| Doreen Shope | Director |
| Jacob Miller | Director |
| Joann Dipasquale | Director |
| Katie Bell | Director |
| Rich Schluter | Director |
| Terry Girdon | Asst Secreta |
| Edmund C Metzger | Asst. Treasu |
| Ron Walko | Secretary |
| Andrew Gallagher | Treasurer |
| William Fox | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,009 |
| Other Expenses | $335,817 |
| Total Fundraising Expense | $30,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,597 | $16,488 | $20,735 | $415,820 |
| Depreciation Depletion | $64,229 | $2,217 | $739 | $67,185 |
| Other Employee Benefits | $55,023 | $2,652 | $3,335 | $61,010 |
| Occupancy | $48,195 | $1,718 | $749 | $50,662 |
| Payroll Taxes | $35,170 | $1,695 | $2,132 | $38,997 |
| Fees for Service Investment Mgmnt Fees | - | $12,818 | - | $12,818 |
| Fees for Services Accounting | $3,690 | $8,341 | $224 | $12,255 |
| Office Expenses | $10,239 | $494 | $621 | $11,354 |
| Insurance | $8,314 | $1,739 | $96 | $10,149 |
| Advertising | $7,375 | - | $1,570 | $8,945 |
| Pension Plan Contributions | $5,575 | $269 | $338 | $6,182 |
| Travel | $5,316 | - | - | $5,316 |
| All Other Expenses | $4,220 | $57 | $149 | $4,426 |
| Other Expenses | $3,359 | - | - | $3,359 |
| Conferences and Meetings | $2,718 | - | - | $2,718 |
| Interest | $1,922 | $53 | $18 | $1,993 |
| Total Functional Expenses | $778,579 | $48,541 | $30,706 | $857,826 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $857,826 |
| Total Expenses per Audited Statements | $857,826 |
| Total Expenses per Form 990 | $857,826 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,882 |
| Fundraising Direct Expenses | $12,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweet Temptatio | $15,947 | $15,947 | - | $15,947 |
| Total Events | $15,947 | $15,947 | - | $15,947 |
| Liability | Amount |
|---|---|
| Liability Under Charitable Remainder | $24,049 |
| Accrued Payroll | $15,637 |
| Payroll Liabilities | $4,197 |
| Sales Tax Payable | $1,261 |
| Refundable Deposits | $260 |
“Form 990 is reviewed with executive director who makes it available for any board member who wishes to review the form prior to filing.”
“Board members are expected to continually self-evaluate and monitor with annual disclosure of interests. Executive director, with board oversight monitors others.”
“Board of directors approves all salary rates.”
“Board of directors approves all pay rates.”
“Governing documents are made available to the public upon request. Current form 990 is also available on the organization's website.”
“Volunteers contributed over 3,500 hours in 2015. Volunteers participate in public education awareness program, clerical duties at the facility and animal care. Volunteers also participate in special events held for fund raising purposes.”
“In 2015 a humane league in lancaster county partnered with the organization to shelter adoptable cats. This has helped to provide more homes for felines. A barn cat program has been established for cats that are not social but not agressive. Barn owners provide housing, food and water for these cats in return the cats provide rodent control. A medical fund was established by the board. This fund will provide a revolving loan program of no interest loans for spay and neuter and urgent veterinary care for pets of low income individuals.”
“Education and community outreach - educated people in the methods of caring for and protecting animals. Community outreach provided to schools, clubs, and other community organizations. Employee and volunteer representatives made presentations at 49 schools to approximately 1395 students. 21 shelter tours were conducted throughout the year for humane education. Tours were provided for 434 attendees. Employees and volunteers made presentations at 2 adult organizations with a total attendance of 25 adults and made visits to area nursing homes for pet therapy. Volunteers contributed more than 3,500 hours for the benefit of community outreach and animal care. Volunteers participated in 66 community events.”
“Jean marie white spay / neuter fund is restricted to use for spay neuter expenses. Ulrich crut is restricted until the death of donor then it is released for general use. Joyce hershberger medical fund is for program loans to low income clients for medical and spay / neuter of pets. Reward fund is established as reward for information that leads to determining person or person that neglected, abused and abandoned dog "ollie".”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8945 |
| IRS990/AllOtherContributionsAmt | 0 | 472243 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA STRYKER EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703224646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2805 REACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53671 |
| IRS990/CYOtherExpensesAmt | 0 | 335817 |
| IRS990/CYOtherRevenueAmt | 0 | 54748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522009 |
| IRS990/CYTotalExpensesAmt | 0 | 857826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 739 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67185 |
| IRS990/Desc | 0 | ANIMAL CARE - THE SHELTER IS THE FOCAL POINT OF ALL SPCA SERVICES FOR ANIMAL RESCUE, SHELTER, CARE AND ADOPTIONS. THE SHELTER HANDLED 3,007 ANIMALS IN 2015. 1,106 WERE ADOPTED TO NEW HOMES, 398 ANIMALS WERE RETURNED TO THEIR OWNERS, AND 33 ANIMALS WERE TRANSFERRED FOR RESCUE. 448 LOW INCOME PET OWNERS RECEIVED ASSISTANCE FOR SPAY/ NEUTER OF THE PETS. 719 ANIMALS WERE SPAYED OR NEUTERED THROUGH THE SPCA PROGRAM. 2015 WAS THE FIRST FULL YEAR THAT CATS HAVE BEEN ACCEPTED BY APPOINTMENT ONLY. THIS PROGRAM HAS REDUCED THE CAT EUTHANASIA RATE BY 17% FROM 2014 AND 51% FROM 2013. IN 2015 A HUMANE LEAGUE IN LANCASTER COUNTY PARTNERED WITH THE ORGANIZATION TO SHELTER ADOPTABLE CATS. THIS HAS HELPED TO PROVIDE MORE HOMES FOR FELINES. A BARN CAT PROGRAM HAS BEEN ESTABLISHED FOR CATS THAT ARE NOT SOCIAL BUT NOT AGRESSIVE. BARN OWNERS PROVIDE HOUSING, FOOD AND WATER FOR THESE CATS IN RETURN THE CATS PROVIDE RODENT CONTROL. A MEDICAL FUND WAS ESTABLISHED BY THE BOARD. THIS FUND WILL PROVIDE A REVOLVING LOAN PROGRAM OF NO INTEREST LOANS FOR SPAY AND NEUTER AND URGENT VETERINARY CARE FOR PETS OF LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 675702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 224 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON WALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GIRDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDMUND C METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOREEN SHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH SCHLUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA SORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHASE KELCH |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60882 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18061 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -91656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 73860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18276 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 527714 |
| IRS990/GrossReceiptsAmt | 0 | 1430783 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10149 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/InterestGrp/TotalAmt | 0 | 1993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1617918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1291505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 740917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1585621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1524696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2265613 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 215 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 619370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3146828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4464539 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18276 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -91871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48104 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5918 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5918 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -280762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 749 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1565399 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61010 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45404 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415820 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38997 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6182 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10281 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1530574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3712 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HERSHBERGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1680212 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTITUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MICROCHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CEMETERY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PET CEMETERY/ CREMATORIUM - THE ORGANIZATION MAINTAINS, IN PERPETUITY, A PET CEMETERY WHICH HAS BEEN IN SERVICE FOR OVER FIFTY YEARS. CREMATION SERVICES ARE ALSO PROVIDED. OWNERS REQUESTED EUTHANASIA FOR 457 ANIMALS IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4708 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INVESTIGATIVE SERVICES - INVESTIGATION OF REPORTS OF ANIMAL ABUSE / NEGLECT AND ENFORCEMENT OF PENNSYLVANIA ANIMAL CRUELTY LAWS. THE SHELTER AMBULANCE RESPONDED TO 199 CALLS. 643 NEW AND 290 CHECK BACK INVESTIGATIONS WERE COMPLETED. 427 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS. THERE WERE 40 CITATIONS ISSUED FOR CRUELTY,ABUSE AND NEGLECT AND 28 HEARINGS FOR ANIMAL CRUELTY, ABUSE AND NEGLECT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84049 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND COMMUNITY OUTREACH - EDUCATED PEOPLE IN THE METHODS OF CARING FOR AND PROTECTING ANIMALS. COMMUNITY OUTREACH PROVIDED TO SCHOOLS, CLUBS, AND OTHER COMMUNITY ORGANIZATIONS. EMPLOYEE AND VOLUNTEER REPRESENTATIVES MADE PRESENTATIONS AT 49 SCHOOLS TO APPROXIMATELY 1395 STUDENTS. 21 SHELTER TOURS WERE CONDUCTED THROUGHOUT THE YEAR FOR HUMANE EDUCATION. TOURS WERE PROVIDED FOR 434 ATTENDEES. EMPLOYEES AND VOLUNTEERS MADE PRESENTATIONS AT 2 ADULT ORGANIZATIONS WITH A TOTAL ATTENDANCE OF 25 ADULTS AND MADE VISITS TO AREA NURSING HOMES FOR PET THERAPY. VOLUNTEERS CONTRIBUTED MORE THAN 3,500 HOURS FOR THE BENEFIT OF COMMUNITY OUTREACH AND ANIMAL CARE. VOLUNTEERS PARTICIPATED IN 66 COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88691 |
| IRS990/PYOtherExpensesAmt | 0 | 339257 |
| IRS990/PYOtherRevenueAmt | 0 | 88951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512633 |
| IRS990/PYTotalExpensesAmt | 0 | 851890 |
| IRS990/PYTotalRevenueAmt | 0 | 737132 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81739 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 726 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129858 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 459,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2903477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 459574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2903477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2903477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3612091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1356461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1954426 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37971 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5515 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1565399 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6166 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -259 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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