Civic Intelligence

Henry County Humane Society

EIN 34-1367679 • 501(c)3 • Napoleon, OH

Profile

Humane society established to provide humane care to animals found to be running at large. Also a shelter facility to surrender unwanted or stray animals.

1136 Independence DriveNapoleon, OH 43545

www.henryhumane.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k 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

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$386,530

Up $159,476 (+70%) from 2023

Liabilities

Down

$0

Down $52,515 (-100%) from 2023

Net Assets

Up

$386,530

Up $211,991 (+121%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$257,701

Down $24,867 (-8.8%) from 2023

Expenses

Up

$368,775

Up $20,496 (+5.9%) from 2023

Net Income

Down

-$111,074

Down $45,363 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2014: $211,061Liabilities 2014: $99,446Net Assets 2014: $111,6152014Assets 2015: $226,360Liabilities 2015: $72,628Net Assets 2015: $153,7322015Assets 2020: $218,350Liabilities 2020: $37,228Net Assets 2020: $181,1222020Assets 2021: $226,833Liabilities 2021: $36,299Net Assets 2021: $190,5342021Assets 2022: $275,593Liabilities 2022: $35,343Net Assets 2022: $240,2502022Assets 2023: $227,054Liabilities 2023: $52,515Net Assets 2023: $174,5392023Assets 2024: $386,530Liabilities 2024: $0Net Assets 2024: $386,5302024

Highlighted filing

2024

Assets$386,530
Liabilities$0
Net Assets$386,530
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2014: $93,195Expenses 2014: $69,004Net Income 2014: $24,1912014Revenue 2015: $98,914Expenses 2015: $56,797Net Income 2015: $42,1172015Revenue 2020: $82,872Expenses 2020: $82,180Net Income 2020: $6922020Revenue 2021: $96,121Expenses 2021: $88,525Net Income 2021: $7,5962021Revenue 2022: $137,649Expenses 2022: $98,373Net Income 2022: $39,2762022Revenue 2023: $282,568Expenses 2023: $348,279Net Income 2023: -$65,7112023Revenue 2024: $257,701Expenses 2024: $368,775Net Income 2024: -$111,0742024

Highlighted filing

2024

Revenue$257,701
Expenses$368,775
Net Income-$111,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$386,530
Liabilities
$0
Net assets
$386,530
Revenue
$257,701
Expenses
$368,775
Net income
-$111,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.58$3.69$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.53$1.75$2.83$3.48$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.40$1.38$0.98$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$0.96$0.89$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.37$1.81$0.83$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.73$1.54$0.99$0.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.99$1.12$0.93$0.69$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$360,568
Mission and Program Overview

Mission

Humane society established to provide humane care to animals found to be running at large. Also a shelter facility to surrender unwanted or stray animals.

Henry County Humane Society was established to provide humane care to animals found to be running loose in the county, also a shelter facility to surrendered, unwanted or stray animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,341$124,230▼ $4,111
Cash and Non-Interest-Bearing Accounts$89,008$116,876▲ $27,868
Savings and Temporary Cash Investments$9,484$34,487▲ $25,003
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$226,833$275,593▲ $48,760
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,299$35,343▼ $956
Total Liabilities$36,299$35,343▼ $956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,534$240,250▲ $49,716
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$190,534$240,250▲ $49,716
Total Liabilities and Net Assets / Fund Balance$226,833$275,593▲ $48,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,009$132,856$0
Other Land Buildings$0$0$0
Land$56,221-$0
Equipment$0$6,703$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim LammyPresident
Tim LedbetterVice President
Curt BadgleyTrustee
John BrownTrustee
Michelle RobinsonTrustee
Mike DeWitTrustee
Pat SteeleTrustee
Tina MyersSecretary
Jim HoopsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,983
Program Service Revenue
$19,763
Investment Income
$0
Other Revenue
$56,903
All Other Contributions
$54,668
Change in Net Assets
$39,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,092
Other Expenses$48,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,532$0$0$46,532
Insurance$5,088$0$0$5,088
All Other Expenses$0$4,212$0$4,212
Depreciation Depletion$4,111$0$0$4,111
Payroll Taxes$3,560$0$0$3,560
Interest$1,688$0$0$1,688
Office Expenses$810$0$0$810
Advertising$280$0$0$280
Other Expenses$0$100$0$100
Total Functional Expenses$94,061$4,312$0$98,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$258,956
Gaming Direct Expenses$219,680
Fundraising Gross Income$20,866
Fundraising Direct Expenses$3,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fur Ball 2022$17,010$16,600$598$16,002
Total Events$17,010$16,600$2,822$13,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a membership drive. Members who pay their dues are invited to the annual meeting to vote for board members and policy changes brought before the group”

Form 990, Part VI, Section A, Line 7A

“The organization has a membership drive. Members who pay their dues are invited to the annual meeting to vote for board members and policy changes that are brought up.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the power to act on behalf of the governing board”

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

“A copy of form 900 will be provided to the members at the annual board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its tax filings and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henry County Humane Society
EIN
34-1367679
Phone
4195923777
Address
1136 Independence Drive, Napoleon, OH 43545

Signing Officer

Name
Jim Hoops
Title
Treasurer
Phone
4199664932
Signed
2023-11-09

Organization Details

Principal Officer
Jim Hoops
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
4
Raw XML AppendixShowing 400 of 599 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Henry County Humane Society was established to provide humane care to animals found to be running loose in the county, also a shelter facility to surrendered, unwanted or stray animals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt054668
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04212
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PersonNm0Jim Hoops
IRS990/BooksInCareOfDetail/PhoneNum04199664932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 Independence Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napoleon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt089008
IRS990/CashNonInterestBearingGrp/EOYAmt0116876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048281
IRS990/CYOtherRevenueAmt056903
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IRS990/CYSalariesCompEmpBnftPaidAmt050092
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IRS990/CYTotalRevenueAmt0137649
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IRS990/Desc0OPERATION OF SHELTER
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094061
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike DeWit
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LAMMY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HOOPS
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA MYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO NOT ONLY PROTECT THE LIVES OF THE ANIMALS, BUT TO ENSURE THE SAFETY OF OUR CONSTIUENTS AS WELL BY CARING FOR AND RE-HOMING ANIMALS THAT WOULD OTHERWISE BE FORGOTTEN AND DISMISSED. IT IS OUR DUTY TO PROVIDE SERVICES SUCH AS TESTING, SPAYING, NEUTERING AND IMMUNIZATIONS BY PROMOTING ADOPTIONS OF HEALTHY ANIMALS AND PREVENTING THE SPREAD OF ANIMAL DESEASES. IT IS OUR GOAL TO PROMOTE RESPONSIABLE OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035343
IRS990/NetAssetsOrFundBalancesBOYAmt0190534
IRS990/NetAssetsOrFundBalancesEOYAmt0240250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017627
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt039276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039276
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240250
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt0810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0vet expenses
IRS990/OtherExpensesGrp/Desc1Repairs/Maint
IRS990/OtherExpensesGrp/Desc2Utilities/telephone
IRS990/OtherExpensesGrp/Desc3License/Permit
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt016269
IRS990/OtherExpensesGrp/ProgramServicesAmt13904
IRS990/OtherExpensesGrp/ProgramServicesAmt211819
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016269
IRS990/OtherExpensesGrp/TotalAmt13904
IRS990/OtherExpensesGrp/TotalAmt211819
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046532
IRS990/OtherSalariesAndWagesGrp/TotalAmt046532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03560
IRS990/PayrollTaxesGrp/TotalAmt03560
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Hoops
IRS990/PriorPeriodAdjustmentsAmt010440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019763
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045553
IRS990/PYOtherRevenueAmt018052
IRS990/PYProgramServiceRevenueAmt020532
IRS990/PYRevenuesLessExpensesAmt07596
IRS990/PYSalariesCompEmpBnftPaidAmt042972
IRS990/PYTotalExpensesAmt088525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096121
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133612
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES REVENUE FROM MISC., RECYCLING ITEMS, CLOTHING DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208232
IRS990ScheduleA/InvestmentIncomeCYPct00

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