Civic Intelligence

Huron County Humane Society Inc

EIN 34-1187564 • 501(c)3 • Norwalk, OH

Profile

To promote humane principles and to enforce humane laws regarding animals

246 Woodlawn AvenueNorwalk, OH 44857-0631

www.hc-humanesociety.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$692,969

Up $1,828 (+0.3%) from 2021

Liabilities

Down

$1,710

Down $41,239 (-96%) from 2021

Net Assets

Up

$691,259

Up $43,067 (+6.6%) from 2021

Operations
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$335,997

Up $75,306 (+29%) from 2021

Expenses

Up

$271,855

Up $52,591 (+24%) from 2021

Net Income

Up

$64,142

Up $22,715 (+55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $451,811Liabilities 2011: $240Net Assets 2011: $451,5712011Assets 2012: $492,769Liabilities 2012: $0Net Assets 2012: $492,7692012Assets 2014: $522,625Liabilities 2014: $0Net Assets 2014: $522,6252014Assets 2015: $525,123Liabilities 2015: $0Net Assets 2015: $525,1232015Assets 2017: $717,467Liabilities 2017: $0Net Assets 2017: $717,4672017Assets 2018: $690,095Liabilities 2018: $2,146Net Assets 2018: $687,9492018Assets 2019: $688,854Liabilities 2019: $2,403Net Assets 2019: $686,4512019Assets 2020: $607,579Liabilities 2020: $814Net Assets 2020: $606,7652020Assets 2021: $691,141Liabilities 2021: $42,949Net Assets 2021: $648,1922021Assets 2022: $692,969Liabilities 2022: $1,710Net Assets 2022: $691,2592022

Highlighted filing

2022

Assets$692,969
Liabilities$1,710
Net Assets$691,259
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $180,2652011Expenses 2012: $186,4752012Revenue 2014: $240,158Expenses 2014: $203,465Net Income 2014: $36,6932014Revenue 2015: $255,963Expenses 2015: $253,465Net Income 2015: $2,4982015Revenue 2017: $456,423Expenses 2017: $233,898Net Income 2017: $222,5252017Revenue 2018: $190,796Expenses 2018: $220,314Net Income 2018: -$29,5182018Revenue 2019: $259,915Expenses 2019: $261,413Net Income 2019: -$1,4982019Revenue 2020: $247,825Expenses 2020: $220,124Net Income 2020: $27,7012020Revenue 2021: $260,691Expenses 2021: $219,264Net Income 2021: $41,4272021Revenue 2022: $335,997Expenses 2022: $271,855Net Income 2022: $64,1422022

Highlighted filing

2022

Revenue$335,997
Expenses$271,855
Net Income$64,142
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,969
Liabilities
$1,710
Net assets
$691,259
Revenue
$335,997
Expenses
$271,855
Net income
$64,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.02$6.91$3.36$2.72$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.43$6.48$2.61$2.19$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.01$6.07$2.48$2.20$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.02$6.86$2.60$2.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.02$6.88$1.91$2.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$4.56$2.34$2.23
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.56$2.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.40$2.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$383,219
Mission and Program Overview

Mission

To promote humane principles and to enforce humane laws regarding animals

Assisting huron county residents by maintaining a sanitary, secure and compassionate environment that enables attentive medical care for animals in need, while ultimately enriching families through the quality adoption of healthy, happy, and thriving animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,242$360,465▲ $25,223
Savings and Temporary Cash Investments$231,738$155,356▼ $76,382
Cash and Non-Interest-Bearing Accounts$45,072$31,945▼ $13,127
Accounts Receivable-$988-
Total Assets$691,141$692,969▲ $1,828
Other Assets Total$79,089$144,215▲ $65,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,941--
Other Liabilities$1,428$1,710▲ $282
Accounts Payable and Accrued Expenses$580--
Total Liabilities$42,949$1,710▼ $41,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,748$530,894▲ $68,146
Net Assets With Donor Restrictions$185,444$160,365▼ $25,079
Total Net Assets Fund Balance$648,192$691,259▲ $43,067
Total Liabilities and Net Assets / Fund Balance$691,141$692,969▲ $1,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,939$179,851$382,790
Leasehold Improvements$34,550$163,824$198,374
Equipment$67,975$102,609$170,584
Land$55,001-$55,001
Other Assets Org$58,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,113$115,272▼ $3,185$37,538$122,815
2020$32,256$12,792▲ $4,592-$50,113
2019$23,290$7,580▲ $1,031-$32,256
2018$23,067-▲ $276-$23,290
2017$53,067--$30,000$23,067
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela MckenziePresident
Cindy PenzaDirector
Judy NutterDirector
Lisa ReerDirector
Shari RalstonDirector
Kelley GreenSecretary
Jennifer EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,195
Program Service Revenue
$21,767
Investment Income
$3,221
Other Revenue
$80,814
All Other Contributions
$226,830
Change in Net Assets
$64,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,643
Salaries, Compensation, and Employee Benefits$134,212
Total Fundraising Expense$5,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,195--$123,195
Occupancy$31,592--$31,592
Depreciation Depletion$24,389--$24,389
Office Expenses$12,822-$1,004$13,826
Payroll Taxes$11,017--$11,017
Insurance$9,281--$9,281
Fees for Services Accounting$4,935--$4,935
Advertising$1,925-$2,685$4,610
All Other Expenses$949$570-$1,519
Fees for Services Legal-$744-$744
Other Expenses$3,780$1,647$605$605
Fees for Service Investment Mgmnt Fees-$567-$567
Total Functional Expenses$262,830$3,528$5,497$271,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,516
Fundraising Gross Income$41,990
Gaming Direct Expenses$38,005
Fundraising Direct Expenses$8,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine & Dine$39,880$39,880$8,569$31,311
Total Events$39,880$39,880$8,569$31,311
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$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has board members”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed by all employees as well as the board of directors and the voulenteers.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron County Humane Society Inc
EIN
34-1187564
Phone
4196637158
Address
246 WOODLAWN AVENUE, NORWALK, OH 44857-0631

Signing Officer

Name
Jennifer Evans
Title
Treasurer
Phone
4196637158
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mckenzie
Formed
1953
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
24

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
Michael K Miller CPA Cva
Phone
4196682552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assisting huron county residents by maintaining a sanitary, secure and compassionate environment that enables attentive medical care for animals in need, while ultimately enriching families through the quality adoption of healthy, happy, and thriving animals.”

Form 990, Part XI, Line 9

“UNREALIZED LOSS -21,075”

Raw XML AppendixShowing 400 of 503 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/AverageHoursPerWeekRt15.00
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IRS990/OtherRevenueMiscGrp/Desc1HUMANE OH PUBLIC PROCESSING F
IRS990/OtherRevenueMiscGrp/Desc2HUMANE OH - CRATE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2580
IRS990/OtherRevenueTotalAmt042882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011017
IRS990/PayrollTaxesGrp/TotalAmt011017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc1DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc2INVESTIGATIONS
IRS990/ProgramServiceRevenueGrp/Desc3DOG LICENSE HCHS PROCESSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013124
IRS990/PYOtherExpensesAmt0113895
IRS990/PYOtherRevenueAmt029341
IRS990/PYProgramServiceRevenueAmt025093
IRS990/PYRevenuesLessExpensesAmt041427
IRS990/PYSalariesCompEmpBnftPaidAmt0105369
IRS990/PYTotalExpensesAmt0219264
IRS990/PYTotalRevenueAmt0260691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 184,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77520
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt0940167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940167
IRS990ScheduleA/TotalSupportAmt01212881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115272
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3185
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170584
IRS990ScheduleD/LandGrp/BookValueAmt055001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHRIS HIPP & ASSOC INVESTMEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144215
IRS990ScheduleD/TotalLiabilityAmt01710
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE & DINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08569
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt019295
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019295
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042516
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042516
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04511
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013910
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013910
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DARLA GOW
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZING AND TRACKING BINGO ACTIVITIES

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