Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 38-1474932 • 501(c)3 • Kalamazoo, MI
Profile
The mission of the kalamazoo humane society is to foster an environment of respect, responsibility, and compassion for all animals through education, pet population control and leadership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$9,176,131
Up $110,273 (+1.2%) from 2023
Liabilities
Down$181,414
Down $23,172 (-11%) from 2023
Net Assets
Up$8,994,717
Up $133,445 (+1.5%) from 2023
Revenue
Up$2,139,200
Up $247,515 (+13%) from 2023
Expenses
Down$2,325,275
Down $333,239 (-13%) from 2023
Net Income
Up-$186,075
Up $580,754 (+76%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of the kalamazoo humane society is to foster an environment of respect, responsibility, and compassion for all animals through education, pet population control and leadership.
The mission of the kalamazoo humane society is to foster an environment of respect, responsibility and compassion for all animals through education, pet population control and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,519,623 | $5,407,920 | ▼ $111,703 |
| Investments in Publicly Traded Securities | $1,683,974 | $1,522,572 | ▼ $161,402 |
| Cash and Non-Interest-Bearing Accounts | $901,454 | $284,368 | ▼ $617,086 |
| Inventories for Sale or Use | - | $193,973 | - |
| Accounts Receivable | $89,890 | $131,999 | ▲ $42,109 |
| Pledges and Grants Receivable | $105,048 | $73,000 | ▼ $32,048 |
| Prepaid Expenses and Deferred Charges | $60,070 | $21,410 | ▼ $38,660 |
| Total Assets | $10,837,728 | $9,618,308 | ▼ $1,219,420 |
| Other Assets Total | $2,477,669 | $1,983,066 | ▼ $494,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,696 | $103,924 | ▲ $33,228 |
| Deferred Revenue | $2,325 | $2,757 | ▲ $432 |
| Other Liabilities | $396 | - | - |
| Total Liabilities | $73,417 | $106,681 | ▲ $33,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,202,785 | $7,449,030 | ▼ $753,755 |
| Net Assets With Donor Restrictions | $2,561,526 | $2,062,597 | ▼ $498,929 |
| Total Net Assets Fund Balance | $10,764,311 | $9,511,627 | ▼ $1,252,684 |
| Total Liabilities and Net Assets / Fund Balance | $10,837,728 | $9,618,308 | ▼ $1,219,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,483,103 | $259,743 | $4,742,846 |
| Equipment | $530,204 | $233,255 | $763,459 |
| Land | $381,330 | - | $381,330 |
| Other Land Buildings | $13,283 | $942 | $14,225 |
| Other Assets Org | $9,416 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $33,619 | - | ▼ $3,877 | - | $29,541 |
| 2021 | $267,244 | - | ▲ $6,799 | $240,031 | $33,619 |
| 2020 | $1,309,671 | - | ▲ $96,694 | $1,128,606 | $267,244 |
| 2019 | $1,167,437 | - | ▲ $149,970 | - | $1,309,671 |
| 2018 | $1,205,849 | - | ▼ $28,635 | - | $1,167,437 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Winters | Executive Director | FT | $110,759 | $110,759 |
| Name | Title |
|---|---|
| Stacy Nowicki | President |
| Karen Arvanigian | Vice President |
| Benjamin Damerow | Director |
| Bette Zawacki | Director |
| Colleen Killen-roberts | Director |
| Sondra Nowak | Director |
| Laura Vennie | Secretary |
| Mike Wittenberg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 211,000 | $392,779 | Estimate of Fair Market Value (FMV) |
| Total Noncash Contributions | 211,000 | $392,779 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,142,200 |
| Salaries, Compensation, and Employee Benefits | $1,016,083 |
| Total Fundraising Expense | $98,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $645,272 | $112,923 | $48,395 | $806,590 |
| Depreciation Depletion | $176,691 | $17,868 | $3,971 | $198,530 |
| Current Officers, Directors, Trustees, and Key Employees | $88,607 | $15,506 | $6,646 | $110,759 |
| Fees for Services Other | - | $98,091 | - | $98,091 |
| Payroll Taxes | $54,926 | $9,612 | $4,119 | $68,657 |
| Occupancy | $51,552 | $5,213 | $1,158 | $57,923 |
| All Other Expenses | $26,794 | $10,412 | $1,960 | $39,166 |
| Insurance | $32,595 | $3,296 | $732 | $36,623 |
| Office Expenses | $20,960 | $5,789 | $5,818 | $32,567 |
| Other Employee Benefits | $24,061 | $4,211 | $1,805 | $30,077 |
| Other Expenses | $34,695 | $3,508 | $19,791 | $19,791 |
| Information Technology | $14,113 | $2,470 | $1,058 | $17,641 |
| Fees for Service Investment Mgmnt Fees | - | $11,729 | - | $11,729 |
| Travel | $1,105 | $552 | $645 | $2,302 |
| Interest | $612 | $153 | - | $765 |
| Total Functional Expenses | $1,752,787 | $307,293 | $98,203 | $2,158,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,158,283 |
| Expenses per Audited Statements | $2,146,554 |
| Total Expenses per Audited Statements | $2,146,554 |
| Expenses Not Reported on Financial Statements | $11,729 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,322 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Once complete, the 990 is reviewed by the executive committee. It is also made available to all other board members.”
“Kalamazoo county humane society provides the conflict of interest policy to all staff members and key volunteers on an annual basis. Individuals are instructed to promptly notify kalamazoo county humane society of any perceived conflict. No directors are permitted to vote on an issue in which he or she has a financial or business interest in the outcome of the vote and the director must disclose the nature of this interest before the vote is taken.”
“Prior to the end of each calendar year the executive committee of the board prepares a performance appraisal and evaluation form for the executive director. The performance appraisal and evaluation form is grouped into sections corresponding with major responsibilities for the executive director, goals and objectives for the year identified by the executive committee and agreed upon by the board of directors and the executive director. The kalamazoo humane society board also relies on such documents as 'executive compensation in nonprofit organizations of west michigan' to determine salary/compensation of other nonprofit organizations of similar size and operating budgets within the west michigan region. All salary increases or adjustments for the excutive director must be voted on by the board of directors.”
“The society's form 1023, 990, and financial statements are available to the public. A copy may be requested from gretchen smith at 2272 river st., kalamazoo, mi 49048.”
“The society intends to use the endowment funds to further its mission by using earnings to pay for operating expenses and capital purchases when needed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 1002258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRETCHEN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693451181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2272 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 901454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1002258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29692 |
| IRS990/CYOtherExpensesAmt | 0 | 1142200 |
| IRS990/CYOtherRevenueAmt | 0 | 13928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -566747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1016083 |
| IRS990/CYTotalExpensesAmt | 0 | 2158283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1591536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2757 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3971 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198530 |
| IRS990/Desc | 0 | THE KHS SPONSORED OUT REACH EVENTS AT MINISTRY WITH COMMUNITY AND THE SALVATION ARMY. THESE INCLUDED PREVENTATIVE VACCINES, MICROCHIPPING, WELLNESS EXAMS/COUNSELING AND EMERGENCY PET FOOD DISTRIBUTION. ONGOING CONTACT WITH MEMBERS OF THE NEWS MEDIA THROUGHOUT THE YEAR WAS ACHIEVED WITH BROADCAST INTERVIEWS CONDUCTED WITH WKZO RADIO, CHANNEL 3, CHANNEL 8 AND CHANNEL 47 ON TOPICS INCLUDED WINTER HEALTH HAZARDS, THE NEW ANIMAL CARE & RESOURCE CENTER AND SPECIAL GRANT FUNDING INITIATIVES. EDUCATIONAL RESOURCES HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 28,000 CALLS (@100/DAY) AND AN ADDITIONAL (45/WEEK) CURBSIDE VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGENCY FOOD ASSISTANCE. THE KHS MAINTAINED A FOOD BANK DRIVE UP SERVICE ON TUESDAYS AND THURSDAYS FROM 10 AM TO 3 PM.ANIMAL WELFARE/CRUELTY COMPLAINTS KHS STAFF MEMBERS RECEIVED AN AVERAGE OF FIVE CALLS PER WEEK PERTAINING TO ALLEGED ANIMAL ABUSE OR NEGLECT. REFERRALS, COUNSELING AND EDUCATIONAL INFORMATION WERE GIVEN BASED ON AN EVALUATION OF THE CALLER'S COMPLAINT/CONCERN. THE KHS BOARD AND STAFF WORKS CLOSELY WITH THE DIRECTOR OF THE KALAMAZOO ANIMAL SERVICES AND ENFORCEMENT SHELTER TO HELP MAKE IMPROVEMENTS AIMED TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2561526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2062597 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ARVANIGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA VENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN DAMEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTE ZAWACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONDRA NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN KILLEN-ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON WINTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5322 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27031 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47232 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 471078 |
| IRS990/GrossReceiptsAmt | 0 | 2182715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1058 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17641 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36623 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/InterestGrp/TotalAmt | 0 | 765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1683974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1522572 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5519623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5407920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5901860 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74263 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 516916 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10764311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9511627 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -72869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72869 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -685937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8202785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7449030 |
| IRS990/NoncashContributionsAmt | 0 | 392779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1158 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2477669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1983066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30077 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8606 |
| IRS990/OtherRevenueTotalAmt | 0 | 8606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 645272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21410 |
| IRS990/PrincipalOfficerNm | 0 | AARON WINTERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARIAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL SERVICESANIMAL CARE & RESOURCE CENTER: THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER HAD ITS FIRST FULL YEAR OF PROVIDING NON-EMERGENCY VETERINARY SERVICES TO THE PUBLIC. A TOTAL OF 939 WELLNESS CHECKUPS WERE GIVEN ALONG WITH 646 SICK APPOINTMENTS, 190 RECHECK APPOINTMENTS AND 76 SURGERY APPOINTMENTS IN 2022. ANIMAL SHELTER VETERINARY SERVICES: A KHS VETERINARIAN PERFORM WEEKLY ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY OPERATED ANIMAL SHELTER. A KHS VETERINARIAN PROVIDED EMERGENCY CARE TO ANIMALS PICKED UP BY ANIMAL CONTROL OFFICERS THAT NEEDED IMMEDICATE CARE. DOGS WERE PROVIDED WITH A HEARTWORM TEST AND RABIES VACCINE PRIOR TO ADOPTION, COURTESY OF KCHS. PRIOR TO ADOPTION ALL CATS/DOGS DEEMED ALL GOOD SURGICAL CANDIDATES WERE SPAYED/NEUTERED PRIOR TO BEING ADOPTED. ADOPTION COUNSELING: A TOTAL OF 10 VOLUNTEERS VOLUNTEERED 274 HOURS OF SERVICE CONDUCTING ADOPTION COUNSELING, DOG WALKING AND CAT GROOMING AT THE COUNTY RUN ANIMAL SERVICE SHELTER. SAFE PET HOUSING: AID TO VICTIMS OF DOMESTIC ASSAULT THROUGHOUT THE YEAR, KHS STAFF MEMBERS MADE PICKUPS AND SAFE HOUSING ARRANGEMENTS FOR THE FOLLOWING ANIMALS THAT WERE COMPANIONS OF DOMESTIC VIOLENCE VICTIMS OR VICTIMS OF A DISASTER. A TOTAL OF EIGHT DOGS AND TWO CATS WERE PROVIDED WITH SAFE HOUSING. THE ANIMALS WERE HOUSED FOR A GRAND TOTAL OF 268 DAYS. KHS COVERS THE COST OF ANY BOARDING FEES OR MEDICAL CARE THE ANIMALS MAY NEED. MANY VICTIMS OF DOMESTIC ASSAULT WILL NOT LEAVE AN ABUSIVE SITUATION BECAUSE THEY DON'T WANT TO LEAVE THEIR PETS. THIS PROGRAM GIVES THEM A SAFE AND SECURE SHELTERING OPTION FOR THEIR PETS.LOST AND FOUND AND PET IDENTIFICATION MICROCHIPS: KHS RESPONDED TO APPROXIMATELY 260 CALLS FROM THE PUBLIC ASKING QUESTIONS RELATED TO LOST OR FOUND ANIMALS. CALLERS WERE REFERRED TO THE LOST/FOUND REPORT AREA ON THE COUNTY'S WEBSITE. A TOTAL OF 1925 ANIMALS WERE MICRO CHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF.HUMANE SHELTER PROGRAM: A TOTAL OF 7 DOGHOUSES AND 54 OUTDOOR CAT HOUSES AND 80 BAGS OF STRAW WERE ISSUED TO PET OWNERS LACKING PROPER SHELTER/BEDDING FOR THEIR PETS. ANIMAL CONTROL OFFICERS FROM THE KALAMAZOO COUNTY ANIMAL SERVICES & ENFORCEMENT DEPARTMENT MADE REFERRALS FOR DOGHOUSES TO THE KHS. A PET SUPPLY COMPANY, A HIGH SCHOOL WOODSHOP CLASS AND LOCAL RESIDENTS DONATED THE DOGHOUSES AS WELL AS PROVIDED FINANCIAL SUPPORT FOR MAKING DOG HOUSES.ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES: THE KHS PROVIDED VETERINARY CARE AND EMERGENCY HOUSING ASSISTANCE TO INCOME CHALLENGED OR UNHOUSED PET OWNERS WHO HAD PETS NEEDING FOOD AND MEDICAL ATTENTION. A TOTAL OF 78 PEOPLE WITH 10 CATS AND 74 DOGS WERE ASSISTED WITH THIS PROGRAM WHICH WAS FUNDED BY A SPECIAL GRANT FROM THE KALAMAZOO COMMUNITY FOUNDATION. CARE INCLUDED EMERGENCY HOUSING, SURGERY, VACCINES, X-RAYS, BLOOD TESTS, ANTIBIOTICS/MEDICATION AND HUMANE EUTHANISA IF NECESSARY. SPAY/NEUTER ASSISTANCE: A TOTAL OF 4,947 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR COMMUNITY SPAY/NEUTER ASSISTANCE PROGRAM THAT PAID ALL OR A PORTION OF THE SURGERY COSTS. EVENT DISPLAYS, POSTERS AND INFORMATIONAL BROCHURES PROMOTING THE BENEFITS OF PET POPULATION CONTROL WERE SPONSORED BY KHS. THE MISSION OF OUR ROBECK SPAY/NEUTER CLINIC IS TO SPAY/NEUTER THE PETS OF PEOPLE WHO CANNOT OR WILL NOT HAVE THEIR PETS SPAYED/NEUTERED BY A VETERINARIAN IN THEIR AREA. PET OWNERS USING THE COMMUNITY SPAY/NEUTER PROGRAM ARE ASKED TO PAY A GREATLY REDUCED FEE TO ASSIST WITH SURGERY COSTS. FERAL CAT TRAPPING/NUISANCE ANIMAL TRAPPING: LIVE TRAPS WERE LOANED TO 7 INDIVIDUALS SEEKING TO HUMANELY TRAP AND SPAY/NEUTER ANIMALS LIVING ON THEIR PROPERTY. REFERRALS WERE MADE TO OTHER TRAP LOAN AGENCIES/BUSINESSES AND ANIMAL REMOVAL SERVICES. EMERGENCY PET FOOD BANK: THE KHS EMERGENCY FOOD BANK HAD 3,147 VISITS. IT DISTRIBUTED 144,931 POUNDS OF DRY PET FOOD, 21,961 CANS OF DOG/CAT FOOD, 76,930 POUNDS OF CAT LITTER, AND 5,000 BAGS OF CAT/DOG TREATS TO 404 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1487417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1232400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187709 |
| IRS990/PYOtherExpensesAmt | 0 | 737582 |
| IRS990/PYOtherRevenueAmt | 0 | 24634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722825 |
| IRS990/PYTotalExpensesAmt | 0 | 1460407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1823766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -566747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1002258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4394747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1901956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4157194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1002258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4394747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4824853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5322 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18203 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 75445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4483103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4742846 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 201 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33619 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29541 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 267244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6799 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 240031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1309671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 267244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1128606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7736 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1167437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1309671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1205849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1167437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28635 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 763459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2146554 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11729 |
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