Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 38-6114132 • 501(c)3 • Midland, MI
Profile
Our mission is to provide an adoption-friendly animal shelter that will unify the community toward a common goal of responsible animal treatment and increased animal adoptions; to design and incorporate new education and public programs that will enrich the lives of residents and animals alike, enabling Midland County to be an innovative leader in responsible and humane animal treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,037,104
Down $58,794 (-5.4%) from 2023
Liabilities
Down$38,758
Down $41,265 (-52%) from 2023
Net Assets
Down$998,346
Down $17,529 (-1.7%) from 2023
Revenue
Down$1,053,053
Down $89,788 (-7.9%) from 2023
Expenses
Down$1,070,582
Down $67,226 (-5.9%) from 2023
Net Income
Down-$17,529
Down $22,562 (-448%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the lives of companion animals in our community and find permanent, loving homes for those in its care. The group provides a safe haven for animals in transition, works to curb animal overpopulation, and conducts ongoing public educational programs to increase
Our mission is to provide an adoption-friendly animal shelter that will unify the community toward a common goal of responsible animal treatment and increased animal adoptions to design and incorporate new education and public programs that will enrich the lives of residents and animals alike, enabling Midland County to be an innovative leader in responsible and humane animal treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $659,595 | $518,170 | ▼ $141,425 |
| Land, Buildings, and Equipment, Net | $408,903 | $381,537 | ▼ $27,366 |
| Savings and Temporary Cash Investments | - | $108,237 | - |
| Pledges and Grants Receivable | $18,786 | $20,682 | ▲ $1,896 |
| Prepaid Expenses and Deferred Charges | $6,646 | $7,359 | ▲ $713 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,095,898 | $1,037,104 | ▼ $58,794 |
| Other Assets Total | $1,968 | $1,119 | ▼ $849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,023 | $38,758 | ▼ $41,265 |
| Total Liabilities | $80,023 | $38,758 | ▼ $41,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $962,322 | $890,879 | ▼ $71,443 |
| Net Assets With Donor Restrictions | $53,553 | $107,467 | ▲ $53,914 |
| Total Net Assets Fund Balance | $1,015,875 | $998,346 | ▼ $17,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,898 | $1,037,104 | ▼ $58,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,470 | $215,890 | $253,360 |
| Equipment | $173,667 | - | $173,667 |
| Land | $170,400 | - | $170,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesseca Fletcher | Executive Director | FT | $91,615 | $91,615 |
| Name | Title |
|---|---|
| Nicole Rayce | President |
| Karen Brines | Vice President |
| Chris Bowman | Director |
| Dana Courtine | Director |
| Diane Husted | Director |
| Joyce Halstead | Director |
| Julie Eddy | Director |
| Tammy Sherman | Director |
| Beth Scoles | Secretary |
| Benjamin Dollard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 400 | $82,263 | Resale Value |
| Total Noncash Contributions | 400 | $82,263 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,023 |
| Other Expenses | $334,559 |
| Total Fundraising Expense | $71,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,900 | - | $45,482 | $575,382 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,077 | $11,538 | $91,615 |
| Payroll Taxes | $39,976 | $9,606 | $4,387 | $53,969 |
| Depreciation Depletion | $36,568 | - | - | $36,568 |
| Occupancy | $26,725 | $6,814 | - | $33,539 |
| Fees for Services Accounting | - | $19,576 | - | $19,576 |
| Insurance | $16,413 | $552 | - | $16,965 |
| Information Technology | $6,630 | $1,351 | $8,000 | $15,981 |
| Other Employee Benefits | $67 | $14,990 | - | $15,057 |
| All Other Expenses | $1,855 | $9,278 | $21 | $11,154 |
| Fees for Services Other | $9,331 | - | - | $9,331 |
| Other Expenses | $3,134 | - | $2,247 | $5,381 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Travel | $27 | $2,584 | - | $2,611 |
| Office Expenses | - | $1,349 | $38 | $1,387 |
| Advertising | - | $714 | - | $714 |
| Conferences and Meetings | - | $125 | - | $125 |
| Total Functional Expenses | $848,253 | $150,616 | $71,713 | $1,070,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,582 |
| Total Expenses per Audited Statements | $1,070,582 |
| Total Expenses per Form 990 | $1,070,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $208,540 |
| Fundraising Direct Expenses | $101,567 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ties & Tails | $208,540 | $208,540 | $47,313 | $161,227 |
| Total Events | $208,540 | $208,540 | $101,567 | $106,973 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The membership pay a small annual fee”
“The 990 is emailed to all the governing board members before the return is filed.”
“The conflict of interest policy is reviewed and updated by all board members annually.”
“The Executive Director position salary is compared to other local nonprofits with similar budgets and staff sizes.”
“Human Resources committee recommends compensation for employees.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide an adoption-friendly animal shelter that will unify the community toward a common goal of responsible animal treatment and increased animal adoptions to design and incorporate new education and public programs that will enrich the lives of residents and animals alike, enabling Midland County to be an innovative leader in responsible and humane animal treatment. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36568 |
| IRS990/Desc | 0 | HSoMC operates a no-kill shelter with a goal to provide a clean, safe environment, health care, spay/neuter of shelter pets and adoption services as well as proactive programs to control pet overpopulation. Animals come to the shelter from many paths - the cat or dog found wandering, the elderly or ill person who can no longer care for a pet, the unemployed who cannot afford to keep the furry friend the pet who was a victim of neglect and sometimes abuse. HSoMC works to rescue, reunite, rehabilitate and rehome stray, unwanted, abandoned, and lost animals in our community. Other services include a pet pantry, community education, youth group, foster care and volunteer programs. HSoMC primarily provides services to Midland County but also works with people and other rescue groups in surrounding communities. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/FormationYr | 0 | 1965 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6630 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16413 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597427 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 150 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide an adoption-friendly animal shelter that will unify the community toward a common goal of responsible animal treatment and increased animal adoptions to design and incorporate new education and public programs that will enrich the lives of residents and animals alike, enabling Midland County to be an innovative leader in responsible and humane animal treatment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1015875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106973 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890879 |
| IRS990/NoncashContributionsAmt | 0 | 82263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33539 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15057 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinarian fees and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Pet Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Disposal Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5381 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 575382 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7359 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medical Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Spay/Neuter |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Vaccinations/Medication |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 653513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12676 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 485194 |
| IRS990/PYOtherRevenueAmt | 0 | 122884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632614 |
| IRS990/PYTotalExpensesAmt | 0 | 1137808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/PYTotalRevenueAmt | 0 | 1142841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315356 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108237 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 610569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2702516 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 315356 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 347903 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313927 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1555429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4276943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 930770 |
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