Civic Intelligence

Happy Trails Farm Animal Sanctuary

EIN 34-1968434 • 501(c)3 • Ravenna, OH

5623 New Milford RoadRavenna, OH 44266

www.happytrailsfarm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,336,699

Up $1,515,378 (+54%) from 2023

Liabilities

Up

$548,286

Up $534,771 (+3957%) from 2023

Net Assets

Up

$3,788,413

Up $980,607 (+35%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$1,612,703

Up $855,998 (+113%) from 2023

Expenses

Up

$690,937

Up $56,871 (+9.0%) from 2023

Net Income

Up

$921,766

Up $799,127 (+652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $206,280Liabilities 2010: $4,656Net Assets 2010: $201,6242010Assets 2011: $266,941Liabilities 2011: $41,947Net Assets 2011: $224,9942011Assets 2012: $256,991Liabilities 2012: $35,510Net Assets 2012: $221,4812012Assets 2013: $331,319Liabilities 2013: $31,977Net Assets 2013: $299,3422013Assets 2014: $698,693Liabilities 2014: $33,993Net Assets 2014: $664,7002014Assets 2015: $692,567Liabilities 2015: $123,540Net Assets 2015: $569,0272015Assets 2016: $634,437Liabilities 2016: $116,406Net Assets 2016: $518,0312016Assets 2017: $529,582Liabilities 2017: $1,089Net Assets 2017: $528,4932017Assets 2018: $545,792Liabilities 2018: $2,175Net Assets 2018: $543,6172018Assets 2019: $559,425Liabilities 2019: $638Net Assets 2019: $558,7872019Assets 2020: $1,450,447Liabilities 2020: $53,383Net Assets 2020: $1,397,0642020Assets 2021: $2,000,571Liabilities 2021: $5,338Net Assets 2021: $1,995,2332021Assets 2022: $2,617,735Liabilities 2022: $6,127Net Assets 2022: $2,611,6082022Assets 2023: $2,821,321Liabilities 2023: $13,515Net Assets 2023: $2,807,8062023Assets 2024: $4,336,699Liabilities 2024: $548,286Net Assets 2024: $3,788,4132024

Highlighted filing

2024

Assets$4,336,699
Liabilities$548,286
Net Assets$3,788,413
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,0972010Expenses 2011: $237,3202011Expenses 2012: $313,1562012Revenue 2013: $385,275Expenses 2013: $307,414Net Income 2013: $77,8612013Revenue 2014: $807,575Expenses 2014: $445,448Net Income 2014: $362,1272014Revenue 2015: $523,640Expenses 2015: $646,007Net Income 2015: -$122,3672015Revenue 2016: $505,546Expenses 2016: $556,542Net Income 2016: -$50,9962016Revenue 2017: $464,493Expenses 2017: $455,526Net Income 2017: $8,9672017Revenue 2018: $462,294Expenses 2018: $449,707Net Income 2018: $12,5872018Revenue 2019: $503,743Expenses 2019: $491,199Net Income 2019: $12,5442019Revenue 2020: $1,300,221Expenses 2020: $458,752Net Income 2020: $841,4692020Revenue 2021: $1,111,027Expenses 2021: $557,427Net Income 2021: $553,6002021Revenue 2022: $1,405,941Expenses 2022: $617,235Net Income 2022: $788,7062022Revenue 2023: $756,705Expenses 2023: $634,066Net Income 2023: $122,6392023Revenue 2024: $1,612,703Expenses 2024: $690,937Net Income 2024: $921,7662024

Highlighted filing

2024

Revenue$1,612,703
Expenses$690,937
Net Income$921,766
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
$4,336,699
Liabilities
$548,286
Net assets
$3,788,413
Revenue
$1,612,703
Expenses
$690,937
Net income
$921,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.55$3.79$1.61$0.69$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.41$0.62$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$2.00$1.11$0.56$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.30$0.46$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.52$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.52$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.81$0.45$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.39$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.22$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,616,646
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,171,299$1,939,321▲ $768,022
Land, Buildings, and Equipment, Net$586,912$1,202,373▲ $615,461
Accounts Receivable$40$17,340▲ $17,300
Total Assets$2,821,321$4,336,699▲ $1,515,378
Other Assets Total$1,063,070$1,177,665▲ $114,595
Liabilities
Accounts Payable and Accrued Expenses$13,515$548,286▲ $534,771
Total Liabilities$13,515$548,286▲ $534,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,960$3,326,224▲ $1,264,264
Net Assets With Donor Restrictions$745,846$462,189▼ $283,657
Total Net Assets Fund Balance$2,807,806$3,788,413▲ $980,607
Total Liabilities and Net Assets / Fund Balance$2,821,321$4,336,699▲ $1,515,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,223$187,110$1,137,333
Equipment$45,778$192,156$237,934
Leasehold Improvements$94,065$40,482$134,547
Land$112,307-$112,307
Other Assets Org$1,135,925--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jess RistPresident
Pete GrassoVice President
Laurie D JacksonExecutive Director
Dia RayBd Member
Gina FortunatoBd Member
Keleigh Veraldo-zuccheroBd Member
Stacey Jo JohnsonBd Member
Tom KaufmanBd Member
Jennifer L HighfieldSecretary
Jeff BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,042
Program Service Revenue
$55,323
Investment Income
$104,149
Other Revenue
$51,189
All Other Contributions
$1,402,042
Change in Net Assets
$921,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,645
Revenue Not Reported on Financial Statements
$-3,942
Revenue Not Reported on Form 990
$353,933
Other Revenue Adjustments
$-3,942
Total Revenue per Audited Statements
$1,970,578
Total Revenue per Form 990
$1,612,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,821
Other Expenses$326,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,644$2,859-$279,503
All Other Expenses$159,317--$159,317
Depreciation Depletion$50,995$8,998-$59,993
Current Officers, Directors, Trustees, and Key Employees$6,717$50,510-$57,227
Occupancy$37,609$7,336-$44,945
Payroll Taxes$23,877$4,214-$28,091
Insurance$16,693$2,946-$19,639
Other Expenses$3,163$14,596-$17,759
Advertising$5,737$1,351-$7,088
Conferences and Meetings$4,081--$4,081
Fees for Services Other$2,681$473-$3,154
Fees for Services Accounting$3,092--$3,092
Total Functional Expenses$596,635$94,302$0$690,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,121
Expenses per Audited Statements$690,937
Total Expenses per Form 990$690,937
Expenses Not Reported on Form 990$310,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,861
Fundraising Direct Expenses$2,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$53,861$53,861$2,026$51,835
Total Events$53,861$53,861$2,026$51,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft form 990 is provided at the montly board meeting closest to the filing date and discussed in the meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and board members are responsible for bringing potential conflicts of interest to the attention of the board during the monthly meetings. There is no written policy buy any potential issues are discussed verbally during the meetings in which they arrise and at subsequent meetings until the issue is resolved.”

Governing documents etc available to public Part VI line 19

“Articles of incorporation, bylaws, irs acceptance letter and the federal form 990 are available on the website. Other documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Happy Trails Farm Animal Sanctuary
EIN
34-1968434
In Care Of
% LAURIE JACKSON
Phone
3302965914
Address
5623 NEW MILFORD ROAD, RAVENNA, OH 44266

Signing Officer

Name
Laurie Jackson
Title
Executive Director
Phone
3309625819
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Advantage Tax Group LLC - Nph
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Kate Yoder CPA
Phone
3303436525
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year audit adjustments to fixed assets and bank fees for 2023 received after the 2023 form 990 was completed.”

List of other expenses Part IX line 24E

“ANIMAL CARE - $138,432”

General explanation attachment

“Part iii, item 1 - briefly describe the organizations mission happy trails farm animal sanctuary inc. Is a non-profit organization under 501(c)3 of the internal revenue code that rescues, rehabilitates, and provides an adoption program for abused, abandoned and neglected farm animals such as horses, ponies, pot belly pigs, farm pigs, chickens, ducks, turkeys, sheep, goats and cattle. Happy trails serves the entire state of ohio, and works in cooperation with county humane societies, animal protective leagues and local and state law enforcement officers. The criteria for accepting a farm animal into the rescue program is that the animal has been removed from its current situation by a county humane officer, sheriff or other law enforcement representative.”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Direct expenses from fund raising events and sales of inventory included on part viii line 12”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Accrued operating expenses and direct expenses from fund raising events and sales of invenotry not included on part ix line 25”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01616646
IRS990/GrossSalesOfInventoryAmt01161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02946
IRS990/InsuranceGrp/ProgramServicesAmt016693
IRS990/InsuranceGrp/TotalAmt019639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202373
IRS990/LandBldgEquipCostOrOtherBssAmt01622121
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02807806
IRS990/NetAssetsOrFundBalancesEOYAmt03788413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02061960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03326224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07336
IRS990/OccupancyGrp/ProgramServicesAmt037609
IRS990/OccupancyGrp/TotalAmt044945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063070
IRS990/OtherAssetsTotalGrp/EOYAmt01177665
IRS990/OtherChangesInNetAssetsAmt03061
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314596
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt14771
IRS990/OtherExpensesGrp/ProgramServicesAmt21093
IRS990/OtherExpensesGrp/ProgramServicesAmt33163
IRS990/OtherExpensesGrp/TotalAmt0194
IRS990/OtherExpensesGrp/TotalAmt15569
IRS990/OtherExpensesGrp/TotalAmt21285
IRS990/OtherExpensesGrp/TotalAmt317759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt023877
IRS990/PayrollTaxesGrp/TotalAmt028091
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062857
IRS990/PYOtherExpensesAmt0260547
IRS990/PYOtherRevenueAmt058855
IRS990/PYProgramServiceRevenueAmt045143
IRS990/PYRevenuesLessExpensesAmt0122639
IRS990/PYSalariesCompEmpBnftPaidAmt0373519
IRS990/PYTotalExpensesAmt0634066
IRS990/PYTotalRevenueAmt0756705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0921766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01612703
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01380884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01247087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0952823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01192401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05345219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233834
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44440
IRS990ScheduleA/PublicSupportPY509Pct00.54640
IRS990ScheduleA/PublicSupportTotal509Amt02715114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01161618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0207246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0768391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0262894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0760855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03161004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01161618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0207246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0768391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0262894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0760855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03161004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01030623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296788
IRS990ScheduleA/Total509Grp/TotalAmt05876118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01604065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01385863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01060990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06109952
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/BookValueAmt0950223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137333
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0298153
IRS990ScheduleD/DonatedServicesUseFcltsAmt0298153
IRS990ScheduleD/EquipmentGrp/BookValueAmt045778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237934
IRS990ScheduleD/ExpensesNotReportedAmt0310184
IRS990ScheduleD/ExpensesSubtotalAmt0690937
IRS990ScheduleD/LandGrp/BookValueAmt0112307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21135925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACF ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STIFEL SHARES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RAYMOND JAMES BROKERAGE
IRS990ScheduleD/OtherExpensesIncludedAmt012031
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3942
IRS990ScheduleD/RevenueNotReportedAmt0353933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3942
IRS990ScheduleD/RevenueSubtotalAmt01616645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUND RAISING EVENTS AND SALES OF INVENTORY INCLUDED ON PART VIII LINE 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED OPERATING EXPENSES AND DIRECT EXPENSES FROM FUND RAISING EVENTS AND SALES OF INVENOTRY NOT INCLUDED ON PART IX LINE 25
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01177665

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