Civic Intelligence

Ocooch Mountain Humane Society Inc

EIN 30-0027124 • 501(c)3 • Richland Center, WI

Profile

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy, humane surroundings; and to provide education and information about responsible animal care to all members of the community.

PO Box 229Richland Center, WI 53581

www.ocoochmountainhumanesociety.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,209,019

Up $102,864 (+9.3%) from 2023

Liabilities

Up

$3,561

Up $783 (+28%) from 2023

Net Assets

Up

$1,205,458

Up $102,081 (+9.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$284,658

Up $104,145 (+58%) from 2023

Expenses

Down

$209,554

Down $24,397 (-10%) from 2023

Net Income

Up

$75,104

Up $128,542 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $147,842Liabilities 2010: $0Net Assets 2010: $147,8422010Assets 2012: $160,362Liabilities 2012: $0Net Assets 2012: $160,3622012Assets 2013: $712,023Liabilities 2013: $0Net Assets 2013: $712,0232013Assets 2014: $681,458Liabilities 2014: $0Net Assets 2014: $681,4582014Assets 2015: $522,256Liabilities 2015: $0Net Assets 2015: $522,2562015Assets 2016: $755,665Liabilities 2016: $0Net Assets 2016: $755,6652016Assets 2017: $730,662Liabilities 2017: $0Net Assets 2017: $730,6622017Assets 2018: $751,092Liabilities 2018: $0Net Assets 2018: $751,0922018Assets 2019: $730,693Liabilities 2019: $0Net Assets 2019: $730,6932019Assets 2020: $1,085,845Liabilities 2020: $0Net Assets 2020: $1,085,8452020Assets 2021: $1,178,457Liabilities 2021: $0Net Assets 2021: $1,178,4572021Assets 2022: $1,115,613Liabilities 2022: $0Net Assets 2022: $1,115,6132022Assets 2023: $1,106,155Liabilities 2023: $2,778Net Assets 2023: $1,103,3772023Assets 2024: $1,209,019Liabilities 2024: $3,561Net Assets 2024: $1,205,4582024

Highlighted filing

2024

Assets$1,209,019
Liabilities$3,561
Net Assets$1,205,458
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $79,499Expenses 2010: $82,177Net Income 2010: -$2,6782010Revenue 2012: $101,898Expenses 2012: $100,378Net Income 2012: $1,5202012Revenue 2013: $654,581Expenses 2013: $102,920Net Income 2013: $551,6612013Revenue 2014: $78,532Expenses 2014: $109,097Net Income 2014: -$30,5652014Revenue 2015: $69,397Expenses 2015: $228,599Net Income 2015: -$159,2022015Revenue 2016: $211,968Expenses 2016: $112,110Net Income 2016: $99,8582016Revenue 2017: $64,841Expenses 2017: $89,844Net Income 2017: -$25,0032017Revenue 2018: $120,802Expenses 2018: $100,372Net Income 2018: $20,4302018Revenue 2019: $100,139Expenses 2019: $120,538Net Income 2019: -$20,3992019Revenue 2020: $478,550Expenses 2020: $123,398Net Income 2020: $355,1522020Revenue 2021: $183,604Expenses 2021: $126,670Net Income 2021: $56,9342021Revenue 2022: $73,433Expenses 2022: $147,382Net Income 2022: -$73,9492022Revenue 2023: $180,513Expenses 2023: $233,951Net Income 2023: -$53,4382023Revenue 2024: $284,658Expenses 2024: $209,554Net Income 2024: $75,1042024

Highlighted filing

2024

Revenue$284,658
Expenses$209,554
Net Income$75,104
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,209,019
Liabilities
$3,561
Net assets
$1,205,458
Revenue
$284,658
Expenses
$209,554
Net income
$75,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.28$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.18$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.07$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.18$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.48$0.12$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.21$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.65$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$294,975
Mission and Program Overview

Mission

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy, humane surroundings; and to provide education and information about responsible animal care to all members of the community.

To provide shelter and care to stray, unwanted, or abandoned animals; to assist the community by attempting to place animals in healthy humane surroundings; and to provide education and information about responsible animal care to all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$566,586$681,125▲ $114,539
Land, Buildings, and Equipment, Net$400,775$386,354▼ $14,421
Cash and Non-Interest-Bearing Accounts$65,489$93,540▲ $28,051
Savings and Temporary Cash Investments$73,305$48,000▼ $25,305
Total Assets$1,106,155$1,209,019▲ $102,864
Liabilities
Other Liabilities$2,778$3,561▲ $783
Total Liabilities$2,778$3,561▲ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,377$1,205,458▲ $102,081
Total Net Assets Fund Balance$1,103,377$1,205,458▲ $102,081
Total Liabilities and Net Assets / Fund Balance$1,106,155$1,209,019▲ $102,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,104$94,767$478,871
Equipment$2,250$13,500$15,750
Other Securities$61,806--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janet BabbittPast President
Diana MarshallBoard Member Incoming Vice President
Bonnie ArbegustVice President
Jane MuellerBoard Member
Judy LoftBoard Member
Mark StortiBoard Member
Michelle KleistBoard Member
Linda SymonsSecretary
Karen AugustyniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,363
Program Service Revenue
$12,919
Investment Income
$50,983
Other Revenue
$36,393
All Other Contributions
$181,288
Change in Net Assets
$75,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,879
Salaries, Compensation, and Employee Benefits$44,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,845$7,775-$98,620
Other Salaries and Wages$41,500--$41,500
Depreciation Depletion$14,421--$14,421
Occupancy-$11,774-$11,774
Advertising$7,239--$7,239
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$3,346-$3,346
Insurance-$3,251-$3,251
Payroll Taxes$3,175--$3,175
Other Expenses$1,194$1,354-$1,194
Information Technology-$739-$739
Total Functional Expenses$174,812$34,742$0$209,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,126
Fundraising Direct Expenses$10,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal House Income$10,672$10,672$7,412$3,260
Paws$5,268$5,268$1,704$3,564
Total Events$23,125$23,125$10,317$12,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jay and jane mueller are married”

Form 990, Part VI, Section A, Line 3

“The humane society contracted with an individual in 2023 to supervisor and manage the shelter. The individual is able to make decisions on behalf of the humane society without having to contact the board president.”

Form 990, Part VI, Section A, Line 6

“Members pay a fee to receive exclusive perks.”

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

“Treasurer reviews and signs tax return form 990. Board reviews after filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocooch Mountain Humane Society Inc
EIN
30-0027124
Phone
6086472011
Address
PO BOX 229, RICHLAND CENTER, WI 53581

Signing Officer

Name
Diana Marshall
Title
Vice President
Phone
6086472011
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Marshall
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
55

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 88,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,601. Cleaning services: program service expenses 0. Management and general expenses 7,775. Fundraising expenses 0. Total expenses 7,775. Spay/neuter service: program service expenses 3,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,097. Other fees : program service expenses 9,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,465. Back out direct expenses: program service expenses -10,318. Management and general expenses 0. Fundraising expenses 0. Total expenses -10,318.”

FORM 990, PART XII, LINE 1:

“Omhs started using modified cash basis in 2016 when the building was purchased and capitalized.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt07239
IRS990/AdvertisingGrp/TotalAmt07239
IRS990/AllOtherContributionsAmt0181288
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06086472011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 229
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053581
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IRS990/CashNonInterestBearingGrp/EOYAmt093540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184363
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt014421
IRS990/Desc0FOSTER CARE AND OTHER ADOPTIONS, PROVIDE FOOD, LOW COST SPAY/NEUTER AND PROVIDE HUMANE EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/ExpenseAmt0174812
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090845
IRS990/FeesForServicesOtherGrp/TotalAmt098620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE ARBEGUST
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN AUGUSTYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY LOFT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE KLEIST
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STORTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PET CARE, FOOD AND SUPP
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADOPTION CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ProgramServicesAmt016438
IRS990/OtherExpensesGrp/ProgramServicesAmt11194
IRS990/OtherExpensesGrp/TotalAmt016438
IRS990/OtherExpensesGrp/TotalAmt11703
IRS990/OtherExpensesGrp/TotalAmt21354
IRS990/OtherExpensesGrp/TotalAmt31194
IRS990/OtherLiabilitiesGrp/BOYAmt02778
IRS990/OtherLiabilitiesGrp/EOYAmt03561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013184
IRS990/OtherRevenueTotalAmt013184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041500
IRS990/OtherSalariesAndWagesGrp/TotalAmt041500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03175
IRS990/PayrollTaxesGrp/TotalAmt03175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023839
IRS990/PYOtherExpensesAmt0189276
IRS990/PYOtherRevenueAmt032056
IRS990/PYProgramServiceRevenueAmt015917
IRS990/PYRevenuesLessExpensesAmt0-53438
IRS990/PYSalariesCompEmpBnftPaidAmt044675
IRS990/PYTotalExpensesAmt0233951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0189236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0506296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 263. 2021 AMOUNT: $ 451. 2022 AMOUNT: $ 3,856. 2023 AMOUNT: $ 3,887. 2024 AMOUNT: $ 12,870.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125258
IRS990ScheduleA/InvestmentIncomeCYPct00.09660
IRS990ScheduleA/InvestmentIncomePYPct00.03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48100
IRS990ScheduleA/PublicSupportPY509Pct00.53200
IRS990ScheduleA/PublicSupportTotal509Amt0623457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0163400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0526196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468430
IRS990ScheduleA/Total509Grp/TotalAmt01149653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478871
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1124191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3127503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt484686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5147858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74981
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt851987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt961806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB BK SSB WESTLAKE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN BALANCED A
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN CAP INC BUILDER A
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERICAN GROWTH FD OF AMER A
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AMERICAN INC FUND OF AMER A
IRS990ScheduleD/OtherSecuritiesGrp/Desc5AMERICAN WASH MUTUAL INV A
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CASH ASSET HELD
IRS990ScheduleD/OtherSecuritiesGrp/Desc7UBS BK USA SALT LAKE CITY UT
IRS990ScheduleD/OtherSecuritiesGrp/Desc8BANK AMER CALIF NATL ASSN SAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc9FEDERATED TR US TRSY OBLG IS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386354
IRS990ScheduleD/TotalBookValueSecuritiesAmt0681125
IRS990ScheduleD/TotalLiabilityAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANIMAL HOUSE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05268

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