Civic Intelligence

Planned Pethood of Pascoinc

EIN 27-1115007 • 501(c)3 • Dade City, FL

Profile

Animal (veternary) hospital providing spay, neuter, and animal health services

34132 Saint Joe RoadDade City, FL 33525

www.plannedpethoodpasco.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,708

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,631,680

Up $734,076 (+82%) from 2023

Liabilities

Up

$411,688

Up $411,688 from 2023

Net Assets

Up

$1,219,992

Up $322,388 (+36%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$3,978,655

Up $489,213 (+14%) from 2023

Expenses

Up

$3,656,267

Up $20,798 (+0.6%) from 2023

Net Income

Up

$322,388

Up $468,415 (+321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $567,909Liabilities 2019: $178Net Assets 2019: $567,7312019Assets 2020: $811,918Liabilities 2020: $160,078Net Assets 2020: $651,8402020Assets 2021: $886,462Liabilities 2021: $178Net Assets 2021: $886,2842021Assets 2022: $1,044,280Liabilities 2022: $0Net Assets 2022: $1,044,2802022Assets 2023: $897,604Liabilities 2023: $0Net Assets 2023: $897,6042023Assets 2024: $1,631,680Liabilities 2024: $411,688Net Assets 2024: $1,219,9922024

Highlighted filing

2024

Assets$1,631,680
Liabilities$411,688
Net Assets$1,219,992
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,085,797Expenses 2019: $2,114,291Net Income 2019: -$28,4942019Revenue 2020: $1,894,425Expenses 2020: $1,810,316Net Income 2020: $84,1092020Revenue 2021: $2,496,555Expenses 2021: $2,262,110Net Income 2021: $234,4452021Revenue 2022: $2,872,905Expenses 2022: $2,714,909Net Income 2022: $157,9962022Revenue 2023: $3,489,442Expenses 2023: $3,635,469Net Income 2023: -$146,0272023Revenue 2024: $3,978,655Expenses 2024: $3,656,267Net Income 2024: $322,3882024

Highlighted filing

2024

Revenue$3,978,655
Expenses$3,656,267
Net Income$322,388
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,631,680
Liabilities
$411,688
Net assets
$1,219,992
Revenue
$3,978,655
Expenses
$3,656,267
Net income
$322,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.22$3.98$3.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.49$3.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.87$2.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.50$2.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$1.89$1.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.09$2.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,978,655
Mission and Program Overview

Mission

Animal (veternary) hospital providing spay, neuter, and animal health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$897,504$1,219,892▲ $322,388
Savings and Temporary Cash Investments$405,418$691,543▲ $286,125
Cash and Non-Interest-Bearing Accounts$399,663$520,613▲ $120,950
Receivables From Officers Etc-$293,357-
Land, Buildings, and Equipment, Net$92,523$126,167▲ $33,644
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$897,604$1,631,680▲ $734,076
Liabilities
Mortgage Notes Payable Secured by Investment Property-$290,645-
Other Liabilities$0$121,043▲ $121,043
Total Liabilities$0$411,688▲ $411,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,604$1,219,992▲ $322,388
Total Liabilities and Net Assets / Fund Balance$897,604$1,631,680▲ $734,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,200--
Equipment$238,110--
Leasehold Improvements$80,726--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilly TheilDirectorFT$143,708-$143,708
Lilly Theil--$68,144$75,564$143,708
Cindy L EversPresidentFT$116,900-$116,900
Cindy L Evers--$77,000$39,900$116,900
Amber BurgessDirectorPT$104,900-$104,900
Amber Burgess--$65,000$39,900$104,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,964,181
Investment Income
$14,474
Other Revenue
$0
Change in Net Assets
$322,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,319,431
Salaries, Compensation, and Employee Benefits$1,336,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,897,571$8,776$0$1,906,347
Comp Disqual Persons$1,336,836$0$0$1,336,836
Occupancy$177,521$0$0$177,521
Insurance$37,637$0$0$37,637
Information Technology$29,442$0$0$29,442
Depreciation Depletion$16,367$0$0$16,367
Advertising$15,029$0$0$15,029
Conferences and Meetings$0$12,281$0$12,281
Travel$5,593$5,790$0$11,383
Office Expenses$0$8,517$0$8,517
Fees for Services Accounting$0$2,471$0$2,471
Other Expenses$124$0$0$124
Total Functional Expenses$3,618,432$37,835$0$3,656,267
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
EBT Real Estate LLCControlled EntityRent PaymentsNo$119,700
Lilly TheilDirectorRent PaymentsNo$30,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$293,357-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$121,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Planned Pethood of Pascoinc
EIN
27-1115007
Phone
8137797000
Address
34132 SAINT JOE ROAD, DADE CITY, FL 33525

Signing Officer

Name
Cindy Evers
Title
Pres
Phone
8137797000
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Evers
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
2

Preparer

Firm
JW Hughes Company
Address
7819 N Dale Mabry Hwy, Tampa, FL 33614
Preparer
JW Hughes CPA
Phone
8132846639
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“CINDY L. EVERS”

Pt VI, Line 7A

“Directors are cindy l. Evers, carolyn hughes, beverly burgess”

Pt VI, Line 11B

“990 is reviewed by directors”

Form 990, Part IX, Line 24E

“Veternary supplies 1508553. 1508553. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 17227. 17227. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 67294. 67294. 0. 0.”

Form 990, Part IX, Line 24E

“Veternary services 194784. 194784. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 1349. 1349. 0. 0.”

Form 990, Part IX, Line 24E

“Tolls & parking 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“Outside services 106152. 106152. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2212. 2212. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 754. 0. 754. 0.”

Form 990, Part IX, Line 24E

“Pest Control 4274. 0. 4274. 0.”

Form 990, Part IX, Line 24E

“Security 3662. 0. 3662. 0.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104900
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt010579029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03480190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02870924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02334954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01892961
IRS990ScheduleA/Total509Grp/TotalAmt010579029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010593427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080726
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338036
IRS990ScheduleD/TotalLiabilityAmt0121043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt268144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt039900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt139900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt270400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY L EVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amber Burgess
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lilly Theil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2143708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EBT Real Estate LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Lilly Theil
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Controlled Entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent Payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0293357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EBT Real Estate LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Contr. Entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0293357
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY L. EVERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE CINDY L. EVERS, CAROLYN HUGHES, BEVERLY BURGESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERNARY SUPPLIES 1508553. 1508553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 17227. 17227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 67294. 67294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERNARY SERVICES 194784. 194784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANITATION 1349. 1349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOLLS & PARKING 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 106152. 106152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 2212. 2212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flowers & Gifts 754. 0. 754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control 4274. 0. 4274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security 3662. 0. 3662. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897604
IRS990/TotalAssetsEOYAmt01631680
IRS990/TotalAssetsGrp/BOYAmt0897604
IRS990/TotalAssetsGrp/EOYAmt01631680
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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