Civic Intelligence

Humane Society of South Central Michigan

EIN 38-1437902 • 501(c)3 • Battle Creek, MI

Profile

Animal shelter - provide a safe haven for animals without homes.

2500 Watkins RoadBattle Creek, MI 49015

www.hs-scm.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,596

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,941,461

Up $1,443,684 (+41%) from 2023

Liabilities

Up

$40,628

Up $4,669 (+13%) from 2023

Net Assets

Up

$4,900,833

Up $1,439,015 (+42%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$1,879,140

Up $931,738 (+98%) from 2023

Expenses

Up

$715,922

Up $24,034 (+3.5%) from 2023

Net Income

Up

$1,163,218

Up $907,704 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,363,219Liabilities 2010: $19,367Net Assets 2010: $1,343,8522010Assets 2011: $1,226,275Liabilities 2011: $24,916Net Assets 2011: $1,201,3592011Assets 2012: $1,135,032Liabilities 2012: $26,842Net Assets 2012: $1,108,1902012Assets 2013: $1,219,069Liabilities 2013: $24,209Net Assets 2013: $1,194,8602013Assets 2014: $1,275,256Liabilities 2014: $28,055Net Assets 2014: $1,247,2012014Assets 2015: $1,346,434Liabilities 2015: $26,719Net Assets 2015: $1,319,7152015Assets 2016: $1,349,185Liabilities 2016: $26,795Net Assets 2016: $1,322,3902016Assets 2017: $1,403,215Liabilities 2017: $36,885Net Assets 2017: $1,366,3302017Assets 2018: $1,506,138Liabilities 2018: $34,682Net Assets 2018: $1,471,4562018Assets 2019: $2,808,797Liabilities 2019: $49,188Net Assets 2019: $2,759,6092019Assets 2020: $2,981,307Liabilities 2020: $33,651Net Assets 2020: $2,947,6562020Assets 2021: $3,129,488Liabilities 2021: $30,685Net Assets 2021: $3,098,8032021Assets 2022: $3,020,694Liabilities 2022: $42,799Net Assets 2022: $2,977,8952022Assets 2023: $3,497,777Liabilities 2023: $35,959Net Assets 2023: $3,461,8182023Assets 2024: $4,941,461Liabilities 2024: $40,628Net Assets 2024: $4,900,8332024

Highlighted filing

2024

Assets$4,941,461
Liabilities$40,628
Net Assets$4,900,833
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $576,5822010Expenses 2011: $581,8522011Expenses 2012: $566,9122012Revenue 2013: $642,092Expenses 2013: $555,422Net Income 2013: $86,6702013Revenue 2014: $610,072Expenses 2014: $557,731Net Income 2014: $52,3412014Revenue 2015: $639,533Expenses 2015: $567,019Net Income 2015: $72,5142015Revenue 2016: $553,713Expenses 2016: $551,038Net Income 2016: $2,6752016Revenue 2017: $609,963Expenses 2017: $566,023Net Income 2017: $43,9402017Revenue 2018: $677,642Expenses 2018: $572,516Net Income 2018: $105,1262018Revenue 2019: $1,908,137Expenses 2019: $619,984Net Income 2019: $1,288,1532019Revenue 2020: $786,576Expenses 2020: $598,529Net Income 2020: $188,0472020Revenue 2021: $759,979Expenses 2021: $608,832Net Income 2021: $151,1472021Revenue 2022: $799,972Expenses 2022: $658,560Net Income 2022: $141,4122022Revenue 2023: $947,402Expenses 2023: $691,888Net Income 2023: $255,5142023Revenue 2024: $1,879,140Expenses 2024: $715,922Net Income 2024: $1,163,2182024

Highlighted filing

2024

Revenue$1,879,140
Expenses$715,922
Net Income$1,163,218
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
$4,941,461
Liabilities
$40,628
Net assets
$4,900,833
Revenue
$1,879,140
Expenses
$715,922
Net income
$1,163,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.04$4.90$1.88$0.72$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.04$3.46$0.95$0.69$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.98$0.80$0.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.03$3.10$0.76$0.61$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.03$2.95$0.79$0.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$1.91$0.62$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.47$0.68$0.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.37$0.61$0.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.55$0.55$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.64$0.57$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$0.64$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$786,576
Mission and Program Overview

Mission

Animal shelter - provide a safe haven for animals without homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,069,883$1,267,416▲ $197,533
Savings and Temporary Cash Investments$958,859$956,678▼ $2,181
Land, Buildings, and Equipment, Net$777,380$738,068▼ $39,312
Prepaid Expenses and Deferred Charges$2,675$18,862▲ $16,187
Accounts Receivable-$283-
Total Assets$2,808,797$2,981,307▲ $172,510
Liabilities
Accounts Payable and Accrued Expenses$49,188$33,651▼ $15,537
Total Liabilities$49,188$33,651▼ $15,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,724,534$2,918,051▲ $193,517
Net Assets With Donor Restrictions$35,075$29,605▼ $5,470
Total Net Assets Fund Balance$2,759,609$2,947,656▲ $188,047
Total Liabilities and Net Assets / Fund Balance$2,808,797$2,981,307▲ $172,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,625$942,611$1,614,236
Equipment$28,193$58,223$86,416
Land$38,250-$38,250
Other Land Buildings-$19,073$19,073
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GilbertExecutive DiFT$74,109$5,637$79,746
Melissa SawyerFinance DireFT$53,494$1,698$55,192

Board Members and Trustees

NameTitle
Amber StraubBoard Chair
Ted NelsonVice Chair
Bille WickreDirector
Chris BrennanDirector
Michelle Burton-knappDirector
Sarah LincolnDirector
Sharon HigbeeDirector
Windi MayotteDirector
Julia SwaffordSecretary
Anne BareaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,752
Program Service Revenue
$45,089
Investment Income
$206,735
Other Revenue
$0
All Other Contributions
$527,743
Change in Net Assets
$188,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,576
Total Revenue per Audited Statements
$786,576
Total Revenue per Form 990
$786,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,781
Other Expenses$245,748
Total Fundraising Expense$55,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,966$23,245$12,078$186,289
Current Officers, Directors, Trustees, and Key Employees$95,065$23,924$15,949$134,938
Depreciation Depletion$63,372--$63,372
Occupancy$55,747--$55,747
Payroll Taxes$19,926$3,752$2,219$25,897
Office Expenses$18,027$2,828$4,682$25,537
Fees for Services Accounting$2,373$8,047$264$10,684
Insurance$7,964$1,500$887$10,351
Pension Plan Contributions$2,635$387$183$3,205
All Other Expenses$3,092--$3,092
Other Employee Benefits$2,845$-196$-197$2,452
Other Expenses$18,538$1,702$19,252$1,702
Fees for Services Other$600$113$67$780
Advertising--$110$110
Conferences and Meetings$20--$20
Total Functional Expenses$477,733$65,302$55,494$598,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,529
Total Expenses per Audited Statements$598,529
Total Expenses per Form 990$598,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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 6

“At-large membership in the society will be composed of all persons who pay the annual dues. Honorary members of this society may be elected by the board of directors.”

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

“Members meet at an annual meeting and elect board members.”

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

“The form 990 is reviewed by management and the board of directors before filing with the irs.”

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

“The conflict of interest policy of the organization covers all board members and staff. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his/her financial interest to the hsscm board of directors and members of committees with board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall review the financial interest and decide if a conflict of interest exists. If it is determined that an individual has a conflict of interest, that individual shall not participate in the discussion or vote on the matter at hand.”

Form 990, Page 6, Part VI, Line 15A

“Annually reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annually reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of South Central Mi
EIN
38-1437902
Phone
2699631796
Address
2500 WATKINS ROAD, BATTLE CREEK, MI 49015

Signing Officer

Name
Jessica Gilbert
Title
Executive Director
Phone
2699631796
Signed
2021-03-03

Organization Details

Principal Officer
Jessica Gilbert
Formed
1938
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
20

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Raw XML AppendixShowing 400 of 482 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/CYOtherRevenueAmt00
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IRS990/Desc0ORGANIZATION OPERATES AN ANIMAL SHELTER AND IS INVOLVED IN VARIOUS EDUCATIONAL ACTIVITIES TO PROMOTE THE HUMANE TREATMENT OF ANIMALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/MissionDesc0ANIMAL SHELTER - PROVIDE A SAFE HAVEN FOR ANIMALS WITHOUT HOMES.
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IRS990/OfficeExpensesGrp/TotalAmt025537
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02452
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALPHA DOG FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OtherExpensesGrp/ProgramServicesAmt036563
IRS990/OtherExpensesGrp/ProgramServicesAmt118538
IRS990/OtherExpensesGrp/TotalAmt036563
IRS990/OtherExpensesGrp/TotalAmt119252
IRS990/OtherExpensesGrp/TotalAmt218538
IRS990/OtherExpensesGrp/TotalAmt31702
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0186289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt019926
IRS990/PayrollTaxesGrp/TotalAmt025897
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02635
IRS990/PensionPlanContributionsGrp/TotalAmt03205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018862
IRS990/PrincipalOfficerNm0JESSICA GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01738990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127982
IRS990/PYOtherExpensesAmt0248570
IRS990/PYProgramServiceRevenueAmt041165
IRS990/PYRevenuesLessExpensesAmt01288153
IRS990/PYSalariesCompEmpBnftPaidAmt0371414
IRS990/PYTotalExpensesAmt0619984
IRS990/PYTotalRevenueAmt01908137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01738990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03970574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-13005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-13005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339767
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43960
IRS990ScheduleA/PublicSupportPY509Pct00.45980
IRS990ScheduleA/PublicSupportTotal509Amt01993908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01391270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0222289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02202356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01391270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0319819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0222289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02202356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01780155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541665
IRS990ScheduleA/Total509Grp/TotalAmt04196264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01908137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04536031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614236
IRS990ScheduleD/EquipmentGrp/BookValueAmt028193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086416
IRS990ScheduleD/ExpensesSubtotalAmt0598529
IRS990ScheduleD/LandGrp/BookValueAmt038250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019073
IRS990ScheduleD/RevenueSubtotalAmt0786576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738068
IRS990ScheduleD/TotalExpensesPerForm990Amt0598529
IRS990ScheduleD/TotalRevenuePerForm990Amt0786576
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598529
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT-LARGE MEMBERSHIP IN THE SOCIETY WILL BE COMPOSED OF ALL PERSONS WHO PAY THE ANNUAL DUES. HONORARY MEMBERS OF THIS SOCIETY MAY BE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MEET AT AN ANNUAL MEETING AND ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION COVERS ALL BOARD MEMBERS AND STAFF. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER FINANCIAL INTEREST TO THE HSSCM BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL REVIEW THE FINANCIAL INTEREST AND DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL SHALL NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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