Civic Intelligence

Neigh Savers Foundation Inc

EIN 26-0265377 • 501(c)3 • Walnut Creek, CA

Profile

Provides thoroughbreds with a chance at a second career or a well deserved retirment when their racing days have ended due to soundness issues, age or lack of success at the track. Also rescues at risk equines of any breed at auctions and rehabilitates them.

1547 Palos Verdes MallWalnut Creek, CA 94597

www.neighsavers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$11,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$376,415

Up $195,915 (+109%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$376,415

Up $195,915 (+109%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$386,919

Up $242,175 (+167%) from 2024

Expenses

Up

$191,006

Up $98,810 (+107%) from 2024

Net Income

Up

$195,913

Up $143,365 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $29,002Net Assets 2010: $29,0022010Assets 2011: $37,629Net Assets 2011: $37,6292011Assets 2012: $50,428Net Assets 2012: $50,4282012Assets 2013: $105,584Liabilities 2013: $0Net Assets 2013: $105,5842013Assets 2014: $136,120Liabilities 2014: $0Net Assets 2014: $136,1202014Assets 2015: $156,411Liabilities 2015: $0Net Assets 2015: $156,4112015Assets 2016: $155,478Liabilities 2016: $0Net Assets 2016: $155,4782016Assets 2017: $163,252Liabilities 2017: $0Net Assets 2017: $163,2522017Assets 2018: $117,135Liabilities 2018: $0Net Assets 2018: $117,1352018Assets 2019: $105,662Liabilities 2019: $0Net Assets 2019: $105,6622019Assets 2020: $92,725Liabilities 2020: $0Net Assets 2020: $92,7252020Assets 2021: $106,055Liabilities 2021: $0Net Assets 2021: $106,0552021Assets 2022: $119,694Net Assets 2022: $119,6942022Assets 2023: $127,952Net Assets 2023: $127,9522023Assets 2024: $180,500Net Assets 2024: $180,5002024Assets 2025: $376,415Liabilities 2025: $0Net Assets 2025: $376,4152025

Highlighted filing

2025

Assets$376,415
Liabilities$0
Net Assets$376,415
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2010: $121,046Expenses 2010: $114,692Net Income 2010: $6,3542010Revenue 2011: $96,701Expenses 2011: $88,076Net Income 2011: $8,6252011Revenue 2012: $162,306Expenses 2012: $149,507Net Income 2012: $12,7992012Revenue 2013: $224,290Expenses 2013: $169,133Net Income 2013: $55,1572013Revenue 2014: $259,042Expenses 2014: $228,507Net Income 2014: $30,5352014Revenue 2015: $292,042Expenses 2015: $269,801Net Income 2015: $22,2412015Revenue 2016: $298,465Expenses 2016: $301,398Net Income 2016: -$2,9332016Revenue 2017: $179,660Expenses 2017: $171,886Net Income 2017: $7,7742017Revenue 2018: $131,293Expenses 2018: $177,410Net Income 2018: -$46,1172018Revenue 2019: $58,464Expenses 2019: $69,918Net Income 2019: -$11,4542019Revenue 2020: $41,301Expenses 2020: $54,238Net Income 2020: -$12,9372020Revenue 2021: $77,469Expenses 2021: $64,138Net Income 2021: $13,3312021Revenue 2022: $106,545Expenses 2022: $92,906Net Income 2022: $13,6392022Revenue 2023: $118,520Expenses 2023: $104,775Net Income 2023: $13,7452023Revenue 2024: $144,744Expenses 2024: $92,196Net Income 2024: $52,5482024Revenue 2025: $386,919Expenses 2025: $191,006Net Income 2025: $195,9132025

Highlighted filing

2025

Revenue$386,919
Expenses$191,006
Net Income$195,913
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,415
Liabilities
$0
Net assets
$376,415
Revenue
$386,919
Expenses
$191,006
Net income
$195,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.87$1.91$1.96
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.45$0.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.19$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.07$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.77$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.58$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.31$1.77$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.98$3.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.92$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.59$2.29$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.24$1.69$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.62$1.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.97$0.88$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.21$1.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$386,919
Mission and Program Overview

Mission

Rehabilitation and adoption of thoroughbreds and other at risk equine breeds

Rehabilitation of thoroughbreds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$161,291-
Land, Buildings, and Equipment, Net$62,908$75,153▲ $12,245
Cash and Non-Interest-Bearing Accounts$117,593$47,576▼ $70,017
Total Assets$180,501$376,415▲ $195,914
Other Assets Total-$92,395-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,501--
Total Net Assets Fund Balance$180,501$376,415▲ $195,914
Total Liabilities and Net Assets / Fund Balance$180,501$376,415▲ $195,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,909--
Other Land Buildings$0--
Land$19,244--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WagnerPres Exec DirectorFT$11,500$11,500

Board Members and Trustees

NameTitle
Dr Charlotte BurnsDirector
Ginevra ChandlerDirector
Laura ZieglerDirector
Rachael MasonDirector
Paul NathanCounsel
Revenue and Support

Revenue Composition

Contributions and Grants
$380,804
Program Service Revenue
$0
Investment Income
$3,710
Other Revenue
$2,405
All Other Contributions
$380,804
Change in Net Assets
$195,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,168$12,955$0$134,123
Fees for Services Management-$11,500-$11,500
Fees for Services Legal-$10,000-$10,000
Other Expenses$3,700$216-$3,916
Insurance-$3,793-$3,793
Office Expenses-$2,630-$2,630
Fees for Services Accounting-$150-$150
Total Functional Expenses$148,181$42,825$0$191,006

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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
Yes

Governance Explanations

Form 990 Part VI Line 3

“Executive director is an outside contractor.”

FORM 990 PART VIB LINE 11B

“All board memebers receive a copy of form 990 to r3eview prior to filing.”

FORM 990 PART VIB LINE 12C

“All board members are questioned annually regarding any conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Neigh Savers Foundation Inc
EIN
26-0265377
Address
1547 PALOS VERDES MALL, Walnut Creek, CA 94597

Signing Officer

Name
Karin Wagner
Title
President and Executive Director
Phone
9259807588
Signed
2026-02-26
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Erich E Zorr CPA
Address
PO BOX 9011 PMB 63, Calexico, CA 92232
Preparer
Erich Zorr
Phone
7155462142
Supplemental Narrative

Additional Explanations

Form 990 Part X Line 15

“Taxpayer received a donation of gold and platinum during the year.”

Raw XML AppendixShowing 400 of 476 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/AllOtherExpensesGrp/ManagementAndGeneralAmt012955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121168
IRS990/AllOtherExpensesGrp/TotalAmt0134123
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IRS990/BooksInCareOfDetail/PhoneNum09259807588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01547 PALOS VERDES MALL 259
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094597
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IRS990/CYContributionsGrantsAmt0380804
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161291
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03709
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0829483
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077369
IRS990ScheduleA/Total509Grp/TotalAmt0829483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834097
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019244
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS AN OUTSIDE CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMEBERS RECEIVE A COPY OF FORM 990 TO R3EVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE QUESTIONED ANNUALLY REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER RECEIVED A DONATION OF GOLD AND PLATINUM DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VIB LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VIB LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART X LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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