Civic Intelligence

One Tail at a Time Nfp

990 • Fiscal year 2022 • EIN 26-2125306

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2144 N Wood StreetChicago, IL 60614

(773) 203-9364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,476

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$1,930,686

Down $52,969 (-2.7%) from 2021

Net Assets

Up

$1,924,505

Up $31,967 (+1.7%) from 2021

Liabilities

Down

$6,181

Down $84,936 (-93%) from 2021

Revenue

Up

$3,380,940

Up $287,501 (+9.3%) from 2021

Expenses

Up

$3,413,780

Up $794,676 (+30%) from 2021

Net Income

Down

-$32,840

Down $507,175 (-107%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $246,558Liabilities 2015: $1,996Net Assets 2015: $244,5622015Assets 2016: $312,383Liabilities 2016: $2,234Net Assets 2016: $310,1492016Assets 2017: $433,353Liabilities 2017: $3,972Net Assets 2017: $429,3812017Assets 2019: $1,033,929Liabilities 2019: $0Net Assets 2019: $1,033,9292019Assets 2020: $1,536,363Liabilities 2020: $118,160Net Assets 2020: $1,418,2032020Assets 2021: $1,983,655Liabilities 2021: $91,117Net Assets 2021: $1,892,5382021Assets 2022: $1,930,686Liabilities 2022: $6,181Net Assets 2022: $1,924,5052022Assets 2024: $2,487,249Liabilities 2024: $2,332Net Assets 2024: $2,484,9172024

Highlighted filing

2022

Assets$1,930,686
Liabilities$6,181
Net Assets$1,924,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $523,423Expenses 2015: $401,736Net Income 2015: $121,6872015Revenue 2016: $628,427Expenses 2016: $562,840Net Income 2016: $65,5872016Revenue 2017: $979,781Expenses 2017: $860,549Net Income 2017: $119,2322017Revenue 2019: $2,030,303Expenses 2019: $1,776,468Net Income 2019: $253,8352019Revenue 2020: $2,467,872Expenses 2020: $2,083,597Net Income 2020: $384,2752020Revenue 2021: $3,093,439Expenses 2021: $2,619,104Net Income 2021: $474,3352021Revenue 2022: $3,380,940Expenses 2022: $3,413,780Net Income 2022: -$32,8402022Revenue 2024: $4,838,469Expenses 2024: $4,030,436Net Income 2024: $808,0332024

Highlighted filing

2022

Revenue$3,380,940
Expenses$3,413,780
Net Income-$32,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,548,869
Mission and Program Overview

Mission

One tail at a time is a no-kill all-breed dog rescue that serves to lower euthanisia rates in the greater chicagoland area and to provide education on the humane treatment of campanion animals.

One tail at a time is a no-kill all-breed dog rescue that serves to lower euthanisia rates in the greater chicagoland area and to provide education on the humane treatment of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,375,997$1,338,045▼ $37,952
Land, Buildings, and Equipment, Net$363,756$295,225▼ $68,531
Savings and Temporary Cash Investments$205,198$255,242▲ $50,044
Inventories for Sale or Use$31,320$36,221▲ $4,901
Intangible Assets$1,431--
Total Assets$1,983,655$1,930,686▼ $52,969
Other Assets Total$5,953$5,953→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,117$6,181▼ $84,936
Total Liabilities$91,117$6,181▼ $84,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,294$1,824,505▲ $257,211
Net Assets With Donor Restrictions$325,244$100,000▼ $225,244
Total Net Assets Fund Balance$1,892,538$1,924,505▲ $31,967
Total Liabilities and Net Assets / Fund Balance$1,983,655$1,930,686▼ $52,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,525$82,203$274,728
Equipment$85,700$91,588$177,288
Other Land Buildings$17,000$61,697$78,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather OwensPresident/executive DirectorFT$100,465$5,011$105,476

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Countryside Veterinary Management LLPVeterinary Services7364 UTICA BLVD, Lowville, NY 13367$118,210
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,007
Program Service Revenue
$417,569
Investment Income
$44
Other Revenue
$169,320
All Other Contributions
$2,025,078
Change in Net Assets
$-32,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,380,940
Total Revenue per Form 990
$3,380,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,673
Other Expenses$1,649,711
Total Fundraising Expense$260,531
Grants and Similar Amounts Paid$4,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,883$67,481$144,065$1,440,429
Occupancy$302,507--$302,507
Payroll Taxes$98,347$7,119$13,008$118,474
Office Expenses$1,958$114,087-$116,045
Current Officers, Directors, Trustees, and Key Employees$52,739$26,369$26,368$105,476
Other Employee Benefits$80,758$4,775$9,761$95,294
All Other Expenses$67,357$12,948$7,000$87,305
Depreciation Depletion$77,892--$77,892
Other Expenses$53,052-$60,329$53,052
Conferences and Meetings$12,339$27,846-$40,185
Fees for Services Accounting-$32,282-$32,282
Insurance$31,123--$31,123
Advertising-$5,465-$5,465
Fees for Services Other-$5,218-$5,218
Grants to Domestic Orgs$4,396--$4,396
Total Functional Expenses$2,849,659$303,590$260,531$3,413,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,780
Total Expenses per Audited Statements$3,413,780
Total Expenses per Form 990$3,413,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,658
Fundraising Direct Expenses$100,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houndstooth Ball$252,820$112,275$5,458$106,817
Summer Shake$59,182$9,420$1,679$7,741
Total Events$372,965$182,658$100,100$82,558
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
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

Organization's process to review form 990 return sent to board of directors and executive director for approval before filing.

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

A director shall not vote upon matters that affect his or her own personal or business interests. These policies are scrutinized by the board of directors and all transactions that involved a director are reviewed to determine fairness to all parties affected.

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

The board of directors performs yearly reviews and determines and approves salary based on qualifications and skills.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.

Form 990, Part VI, Section C, Line 19

Available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.

Filing and Contact Details

Filer

Filer Name
One Tail at a Time Nfp
EIN
26-2125306
Phone
7732039364
Address
2144 N WOOD STREET, CHICAGO, IL 60614

Signing Officer

Name
Heather Owen
Title
President/executive Director
Phone
7732039364
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Owen
Formed
2008
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
39
Volunteers
2,000

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The financial statements are prepared on the modified cash basis of accounting. Under this basis, all cash transactions are recognized as either revenues or expenses and non cash transactions are not recognized with the exception of depreciation and amortization, and some asset and liability items. The modified cash basis for the organization differs from generally accepted accounting principles primarily due to the effects of not including amounts receivable and payable at the date of the financial statements.

Form 990 Part XI, Line 2C

The procress has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2019.

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ONE TAIL AT A TIME IS A NO-KILL ALL-BREED DOG RESCUE THAT SERVES TO LOWER EUTHANISIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03548869
IRS990/GrossSalesOfInventoryAmt0152160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031123
IRS990/InsuranceGrp/TotalAmt031123
IRS990/IntangibleAssetsGrp/BOYAmt01431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036221
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295225
IRS990/LandBldgEquipCostOrOtherBssAmt0530713
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0578622
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE TAIL AT A TIME IS A NO-KILL ALL-BREED DOG RESCUE THAT SERVICES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01892538
IRS990/NetAssetsOrFundBalancesEOYAmt01924505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082558
IRS990/NetIncomeOrLossGrp/ExclusionAmt084331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01567294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302507
IRS990/OccupancyGrp/TotalAmt0302507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114087
IRS990/OfficeExpensesGrp/ProgramServicesAmt01958
IRS990/OfficeExpensesGrp/TotalAmt0116045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05953
IRS990/OtherAssetsTotalGrp/EOYAmt05953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095294
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1CRISP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3ADOPTION CENTER SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt060329
IRS990/OtherExpensesGrp/ProgramServicesAmt0688302
IRS990/OtherExpensesGrp/ProgramServicesAmt1150006
IRS990/OtherExpensesGrp/ProgramServicesAmt253052
IRS990/OtherExpensesGrp/TotalAmt0688302
IRS990/OtherExpensesGrp/TotalAmt1150006
IRS990/OtherExpensesGrp/TotalAmt260329
IRS990/OtherExpensesGrp/TotalAmt353052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02431
IRS990/OtherRevenueTotalAmt02431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07119
IRS990/PayrollTaxesGrp/ProgramServicesAmt098347
IRS990/PayrollTaxesGrp/TotalAmt0118474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER OWEN
IRS990/PriorPeriodAdjustmentsAmt064807
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CRISP PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PET MUTUAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02069430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01337573
IRS990/PYOtherRevenueAmt013337
IRS990/PYProgramServiceRevenueAmt01010635
IRS990/PYRevenuesLessExpensesAmt0474335
IRS990/PYSalariesCompEmpBnftPaidAmt01281531
IRS990/PYTotalExpensesAmt02619104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03093439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 2,431. FUNDRAISING EVENTS - 2022 AMOUNT: $ 82,558.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02794007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02069430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01592182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08683346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03653045
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt08270341
IRS990ScheduleA/SubstantialContributorsTotAmt0413005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02794007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08683346
IRS990ScheduleA/TotalSupportAmt08788978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019924
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/EquipmentGrp/BookValueAmt085700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03413780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03380940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295225

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