Civic Intelligence

Homeward Trails Animal Rescue Inc

EIN 32-0086330 • 501(c)3 • Fairfax Station, VA

Profile

Animal rescue and placement

PO Box 10Fairfax Station, VA 22039-0010

www.homewardtrails.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$143,475

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,100,132

Down $287,087 (-12%) from 2023

Liabilities

Down

$39,065

Down $13,830 (-26%) from 2023

Net Assets

Down

$2,061,067

Down $273,257 (-12%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$2,688,866

Down $1,255,890 (-32%) from 2023

Expenses

Up

$2,962,123

Up $80,710 (+2.8%) from 2023

Net Income

Down

-$273,257

Down $1,336,600 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,122Liabilities 2010: $27,004Net Assets 2010: $36,1182010Assets 2011: $75,052Liabilities 2011: $19,640Net Assets 2011: $55,4122011Assets 2012: $114,957Liabilities 2012: $17,121Net Assets 2012: $97,8362012Assets 2013: $88,275Liabilities 2013: $22,750Net Assets 2013: $65,5252013Assets 2014: $125,342Liabilities 2014: $51,897Net Assets 2014: $73,4452014Assets 2015: $123,138Liabilities 2015: $39,393Net Assets 2015: $83,7452015Assets 2016: $162,198Liabilities 2016: $51,093Net Assets 2016: $111,1052016Assets 2017: $330,290Liabilities 2017: $107,827Net Assets 2017: $222,4632017Assets 2018: $454,751Liabilities 2018: $23,068Net Assets 2018: $431,6832018Assets 2019: $511,718Liabilities 2019: $11,026Net Assets 2019: $500,6922019Assets 2020: $1,148,940Liabilities 2020: $178,260Net Assets 2020: $970,6802020Assets 2021: $1,147,972Liabilities 2021: $16,383Net Assets 2021: $1,131,5892021Assets 2022: $1,318,061Liabilities 2022: $47,080Net Assets 2022: $1,270,9812022Assets 2023: $2,387,219Liabilities 2023: $52,895Net Assets 2023: $2,334,3242023Assets 2024: $2,100,132Liabilities 2024: $39,065Net Assets 2024: $2,061,0672024

Highlighted filing

2024

Assets$2,100,132
Liabilities$39,065
Net Assets$2,061,067
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4592010Expenses 2011: $460,0902011Expenses 2012: $554,2052012Revenue 2013: $694,433Expenses 2013: $726,744Net Income 2013: -$32,3112013Revenue 2014: $811,265Expenses 2014: $803,345Net Income 2014: $7,9202014Revenue 2015: $968,306Expenses 2015: $958,006Net Income 2015: $10,3002015Revenue 2016: $1,134,061Expenses 2016: $1,084,090Net Income 2016: $49,9712016Revenue 2017: $1,504,476Expenses 2017: $1,393,118Net Income 2017: $111,3582017Revenue 2018: $1,699,115Expenses 2018: $1,489,895Net Income 2018: $209,2202018Revenue 2019: $1,878,911Expenses 2019: $1,809,902Net Income 2019: $69,0092019Revenue 2020: $2,614,913Expenses 2020: $2,144,925Net Income 2020: $469,9882020Revenue 2021: $2,572,042Expenses 2021: $2,411,133Net Income 2021: $160,9092021Revenue 2022: $2,866,368Expenses 2022: $2,726,976Net Income 2022: $139,3922022Revenue 2023: $3,944,756Expenses 2023: $2,881,413Net Income 2023: $1,063,3432023Revenue 2024: $2,688,866Expenses 2024: $2,962,123Net Income 2024: -$273,2572024

Highlighted filing

2024

Revenue$2,688,866
Expenses$2,962,123
Net Income-$273,257
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,100,132
Liabilities
$39,065
Net assets
$2,061,067
Revenue
$2,688,866
Expenses
$2,962,123
Net income
-$273,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.69$2.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.33$3.94$2.88$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.87$2.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$2.57$2.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.61$2.14$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.88$1.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.70$1.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.50$1.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.81$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.69$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,768,128
Mission and Program Overview

Mission

Animal rescue and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,621$920,023▼ $13,598
Savings and Temporary Cash Investments$660,654$683,061▲ $22,407
Cash and Non-Interest-Bearing Accounts$787,168$490,256▼ $296,912
Loans From Officers Directors$34,834$0▼ $34,834
Receivables From Officers Etc$0$1,016▲ $1,016
Total Assets$2,387,219$2,100,132▼ $287,087
Other Assets Total$5,776$5,776→ $0
Liabilities
Other Liabilities$18,061$39,065▲ $21,004
Total Liabilities$52,895$39,065▼ $13,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,324$2,039,412▼ $294,912
Net Assets With Donor Restrictions-$21,655-
Total Net Assets Fund Balance$2,334,324$2,061,067▼ $273,257
Total Liabilities and Net Assets / Fund Balance$2,387,219$2,100,132▼ $287,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,518$19,782$661,300
Land$264,300-$264,300
Equipment$6,271$82,743$89,014
Other Land Buildings$7,934$516$8,450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BellExecutive DirectorFT$143,475$143,475

Board Members and Trustees

NameTitle
Heidi MeinzerPresident
Melissa DulskiVice President
Melissa ChenDirector
Tim McfillinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,804
Program Service Revenue
$726,014
Investment Income
$24,309
Other Revenue
$-38,261
All Other Contributions
$1,956,112
Change in Net Assets
$-273,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$40,591Fair Market Value (FMV)
Total Noncash Contributions2$40,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,705
Other Expenses$1,286,918
Total Fundraising Expense$246,564
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,290$70,429$140,858$1,408,577
Current Officers, Directors, Trustees, and Key Employees$121,444$7,143$14,288$142,875
Payroll Taxes$103,915$6,113$12,225$122,253
Fees for Services Other$66,927$240$54,974$122,141
All Other Expenses$69,277$6,734-$76,011
Occupancy$64,070--$64,070
Insurance$46,998$2,600-$49,598
Information Technology$21,015-$23,798$44,813
Fees for Services Accounting-$41,828-$41,828
Office Expenses$36,113$1,785$421$38,319
Other Expenses$7,019$28,076-$35,095
Depreciation Depletion$22,049--$22,049
Travel$14,674--$14,674
Advertising$10,494--$10,494
Conferences and Meetings$9,661--$9,661
Fees for Services Legal$2,399--$2,399
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$2,550,611$164,948$246,564$2,962,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,203
Fundraising Direct Expenses$10,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Bingo$24,613$8,861$6,091$2,770
Paw Jammin$46-$271-
Total Events$34,895$14,204$10,473$3,731
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
Lisa BellSister to Suzanne BellEmployeeNo$28,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,834$0▼ $34,834
Receivables from Officers, Directors, Trustees, and Key Employees$0$1,016▲ $1,016
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$38,308
Deferred Revenue$757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The organization is presented a draft copy of the 990 to review before finalizing.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policy the organization has a written conflict of interest policy that is disseminated to each new board member and the executive director, and each reviews, signs and submits the policy. Each board meeting begins with a disclosure of any conflicts of interest, and the organization's bylaws have a system for disclosing and resolving conflicts of interest.”

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

“Form 990, part vi, line 15a - compensation process for top official sue bell's salary was discussed (and approved) by the board, before being implemented”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeward Trails Animal Rescue Inc
EIN
32-0086330
Phone
7037662647
Address
PO BOX 10, FAIRFAX STATION, VA 22039-0010

Signing Officer

Name
Sue Bell
Title
Executive Director
Phone
7037662647
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bell
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
73
Volunteers
950

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Raw XML AppendixShowing 400 of 511 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/BooksInCareOfDetail/PhoneNum07037662647
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc2ADOPTION CENTER MAINTEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND MERCHA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028076
IRS990/OtherExpensesGrp/ProgramServicesAmt0581520
IRS990/OtherExpensesGrp/ProgramServicesAmt1114293
IRS990/OtherExpensesGrp/ProgramServicesAmt259953
IRS990/OtherExpensesGrp/ProgramServicesAmt37019
IRS990/OtherExpensesGrp/TotalAmt0581520
IRS990/OtherExpensesGrp/TotalAmt1114293
IRS990/OtherExpensesGrp/TotalAmt259953
IRS990/OtherExpensesGrp/TotalAmt335095
IRS990/OtherLiabilitiesGrp/BOYAmt018061
IRS990/OtherLiabilitiesGrp/EOYAmt039065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF PRODUCT INCOM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02331
IRS990/OtherRevenueMiscGrp/ExclusionAmt12253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12253
IRS990/OtherRevenueTotalAmt04584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103915
IRS990/PayrollTaxesGrp/TotalAmt0122253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SPAY NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03151795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020870
IRS990/PYOtherExpensesAmt01377095
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt0771034
IRS990/PYRevenuesLessExpensesAmt01063343
IRS990/PYSalariesCompEmpBnftPaidAmt01504318
IRS990/PYTotalExpensesAmt02881413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03944756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01016
IRS990/ReconcilationRevenueExpnssAmt0-273257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-46575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01976804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03151795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01968457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01691590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01588527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010377173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04376340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052300
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt014644925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02751248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03962965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02857834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02571443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02610023
IRS990ScheduleA/Total509Grp/TotalAmt014753513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02797771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03983835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02866438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02572042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02614913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014834999
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/BookValueAmt0641518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661300
IRS990ScheduleD/EquipmentGrp/BookValueAmt06271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089014
IRS990ScheduleD/LandGrp/BookValueAmt0264300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920023
IRS990ScheduleD/TotalLiabilityAmt039065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAW JAMMIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER TO SUZANNE BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01016
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUZANNE BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATING EXPENSES, PAID BACK SUBSEQUENT TO YEAR-END
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01016
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00

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