Civic Intelligence

Humane Society of the Lakes

EIN 41-1651603 • 501(c)3 • Detroit Lakes, MN

Profile

To provide services for abandoned, stray or unwanted animals while they await life long homes. Our vision is that all animals are cared for with dignity and respect.

19665 US Hwy 59Detroit Lakes, MN 56501

www.hsofthelakes.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$51,063

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,152,311

Up $180,670 (+19%) from 2023

Liabilities

Down

$4,874

Down $3,247 (-40%) from 2023

Net Assets

Up

$1,147,437

Up $183,917 (+19%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$595,518

Down $64,168 (-9.7%) from 2023

Expenses

Up

$426,601

Up $55,513 (+15%) from 2023

Net Income

Down

$168,917

Down $119,681 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,687Liabilities 2011: $109,500Net Assets 2011: $358,1872011Assets 2012: $451,563Liabilities 2012: $0Net Assets 2012: $451,5632012Assets 2013: $439,640Liabilities 2013: $0Net Assets 2013: $439,6402013Assets 2014: $472,565Liabilities 2014: $0Net Assets 2014: $472,5652014Assets 2015: $432,116Liabilities 2015: $0Net Assets 2015: $432,1162015Assets 2016: $445,319Liabilities 2016: $0Net Assets 2016: $445,3192016Assets 2017: $423,001Liabilities 2017: $9,149Net Assets 2017: $413,8522017Assets 2018: $509,520Liabilities 2018: $12,230Net Assets 2018: $497,2902018Assets 2019: $612,967Liabilities 2019: $6,969Net Assets 2019: $605,9982019Assets 2020: $619,478Liabilities 2020: $2,684Net Assets 2020: $616,7942020Assets 2021: $739,818Liabilities 2021: $4,235Net Assets 2021: $735,5832021Assets 2022: $702,266Liabilities 2022: $8,536Net Assets 2022: $693,7302022Assets 2023: $971,641Liabilities 2023: $8,121Net Assets 2023: $963,5202023Assets 2024: $1,152,311Liabilities 2024: $4,874Net Assets 2024: $1,147,4372024

Highlighted filing

2024

Assets$1,152,311
Liabilities$4,874
Net Assets$1,147,437
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $165,8702011Expenses 2012: $175,6052012Revenue 2013: $172,676Expenses 2013: $184,599Net Income 2013: -$11,9232013Revenue 2014: $224,886Expenses 2014: $191,961Net Income 2014: $32,9252014Revenue 2015: $196,260Expenses 2015: $236,709Net Income 2015: -$40,4492015Revenue 2016: $273,523Expenses 2016: $260,320Net Income 2016: $13,2032016Revenue 2017: $214,701Expenses 2017: $246,168Net Income 2017: -$31,4672017Revenue 2018: $352,561Expenses 2018: $269,123Net Income 2018: $83,4382018Revenue 2019: $422,322Expenses 2019: $313,614Net Income 2019: $108,7082019Revenue 2020: $298,410Expenses 2020: $288,884Net Income 2020: $9,5262020Revenue 2021: $435,365Expenses 2021: $316,576Net Income 2021: $118,7892021Revenue 2022: $273,858Expenses 2022: $315,711Net Income 2022: -$41,8532022Revenue 2023: $659,686Expenses 2023: $371,088Net Income 2023: $288,5982023Revenue 2024: $595,518Expenses 2024: $426,601Net Income 2024: $168,9172024

Highlighted filing

2024

Revenue$595,518
Expenses$426,601
Net Income$168,917
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
$1,152,311
Liabilities
$4,874
Net assets
$1,147,437
Revenue
$595,518
Expenses
$426,601
Net income
$168,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.60$0.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.66$0.37$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.27$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.44$0.32$0.12
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.42$0.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.35$0.27$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.21$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.24$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.17
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,160,882
Mission and Program Overview

Mission

To provide services for abandoned, stray or unwanted animals while they await life long homes. Our vision is that all animals are cared for with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,558$300,646▲ $7,088
Savings and Temporary Cash Investments$288,670$201,614▼ $87,056
Cash and Non-Interest-Bearing Accounts$157,425$199,806▲ $42,381
Prepaid Expenses and Deferred Charges-$200-
Inventories for Sale or Use$165--
Total Assets$739,818$702,266▼ $37,552
Liabilities
Accounts Payable and Accrued Expenses$3,038$8,536▲ $5,498
Deferred Revenue$1,197--
Total Liabilities$4,235$8,536▲ $4,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,583$693,730▼ $41,853
Total Net Assets Fund Balance$735,583$693,730▼ $41,853
Total Liabilities and Net Assets / Fund Balance$739,818$702,266▼ $37,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,156$121,094$312,250
Leasehold Improvements$94,466$55,435$149,901
Equipment$15,024$41,060$56,084
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisandra SorumGambling ManFT$51,008$51,008

Board Members and Trustees

NameTitle
Nancylee LoftsgardPresident
Ashley PepinDirector
Beth SummerfieldDirector
Chelsey MalstromDirector
Denise OakesDirector
Elizabeth GravalinDirector
Linda ScherpingDirector
Samantha SalatheDirector
Vicky WilliamsDirector
Betsy NebgenSecretary
Matt NelsonTreasurer
Candace RastedtVice Preside
Lori ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,954
Program Service Revenue
$29,614
Investment Income
$2,162
Other Revenue
$115,128
All Other Contributions
$94,277
Change in Net Assets
$-41,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,592
Other Expenses$144,119
Total Fundraising Expense$6,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,728-$6,864$171,592
Occupancy$17,911$17,910-$35,821
Office Expenses$1,275$22,967-$24,242
Fees for Services Accounting-$4,395-$4,395
Insurance$1,185$1,184-$2,369
All Other Expenses$1,838$35-$1,873
Other Expenses$1,450$1,865-$1,450
Advertising$821--$821
Information Technology$268--$268
Travel-$194-$194
Total Functional Expenses$260,297$48,550$6,864$315,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,972,170
Gaming Direct Expenses$5,881,453
Fundraising Gross Income$29,243
Fundraising Direct Expenses$5,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisters & Whisk$12,910$12,910-$12,910
Giving Hearts D$12,638-$500-
Total Events$36,691$24,053$2,990$21,063
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
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
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 2

“Nancylee loftsgard chrisandra sorum family”

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay an annual fee.”

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

“Members complete an application, pay an annual fee, and are invited to our annual meeting in january where we vote on board members and officers.”

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

“990 is reviewed by personnel prior to filing with the irs.”

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

“Hls has a conflict of interest policy that is incorporated into the organization's bylaws. The board reviews this policy as needed at regularly scheduled board meetings and committee meetings.”

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

“Board of directors reviews and approvas all salary contracts.”

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

“Board of directors reviews and approvas all salary contracts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of the Lakes
EIN
41-1651603
Address
19665 US HWY 59, DETROIT LAKES, MN 56501

Signing Officer

Name
Lori Thompson
Title
Vice President 2
Signed
2023-11-10

Organization Details

Principal Officer
Lori Thompson
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
40

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126
Preparer
Amy M Kerr
Phone
6514821698
Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR ABANDONED, STRAY OR UNWANTED ANIMALS WHILE THEY AWAIT LIFE LONG HOMES. OUR VISION IS THAT ALL ANIMALS ARE CARED FOR WITH DIGNITY AND RESPECT.
IRS990/AdvertisingGrp/ProgramServicesAmt0821
IRS990/AdvertisingGrp/TotalAmt0821
IRS990/AllOtherContributionsAmt094277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02188470511
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0157425
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02162
IRS990/CYOtherExpensesAmt0144119
IRS990/CYOtherRevenueAmt0115128
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IRS990/CYRevenuesLessExpensesAmt0-41853
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IRS990/CYTotalFundraisingExpenseAmt06864
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01197
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE HUMANE SOCIETY OF THE LAKES IS A NONPROFIT, VOLUNTEER BASED ORGANIZATION THAT FINDS SUITABLE HOMES FOR STRAY, ABANDONED, AND UNWANTED ANIMALS IN BECKER COUNTY AND SURROUNDING AREAS IN MINNESOTA. MEDICAL SERVICES, VACCINATIONS, FOOD AND SHELTER ARE PROVIDED FOR THESE ANIMALS WHILE THEY AWAIT ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260297
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt04395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/TotalAmt02369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165
IRS990/InvestmentIncomeGrp/ExclusionAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300646
IRS990/LandBldgEquipCostOrOtherBssAmt0518235
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR ABANDONED, STRAY OR UNWANTED ANIMALS WHILE THEY AWAIT LIFE LONG HOMES. OUR VISION IS THAT ALL ANIMALS ARE CARED FOR WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735583
IRS990/NetAssetsOrFundBalancesEOYAmt0693730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023672
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt090717
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt088998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0735583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017910
IRS990/OccupancyGrp/ProgramServicesAmt017911
IRS990/OccupancyGrp/TotalAmt035821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022967
IRS990/OfficeExpensesGrp/ProgramServicesAmt01275
IRS990/OfficeExpensesGrp/TotalAmt024242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERANIAN EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UBIT PAYMENT
IRS990/OtherExpensesGrp/Desc3SPAY-NEUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ProgramServicesAmt062500
IRS990/OtherExpensesGrp/ProgramServicesAmt18321
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt18321
IRS990/OtherExpensesGrp/TotalAmt21865
IRS990/OtherExpensesGrp/TotalAmt31450
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0739
IRS990/OtherRevenueTotalAmt0739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171592
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0LORI THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMBLING ACTIVITIES: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION INCLUDED RAFFLES, TIPBOARDS, PAPER PULL-TABS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS-THEMED TIPBOARDS. REVENUES IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND CAN ONLY BE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTES. GROSS RECEIPTS FOR THE YEAR ENDED DECMEBER 31, 2022, WERE 5,972,170. TOTAL GAMING EXPENSES FOR THE YEAR ENDED DECMEBER 31, 2022, WERE 5,881,453.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0127492
IRS990/PYOtherRevenueAmt0305809
IRS990/PYProgramServiceRevenueAmt032907
IRS990/PYRevenuesLessExpensesAmt0118789
IRS990/PYSalariesCompEmpBnftPaidAmt0189084
IRS990/PYTotalExpensesAmt0316576
IRS990/PYTotalRevenueAmt0435365
IRS990/ReconcilationRevenueExpnssAmt0-41853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt067146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023168
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt090314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal509Amt01415132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354123
IRS990ScheduleA/Total509Grp/TotalAmt01415132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512633
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/BookValueAmt0191156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312250
IRS990ScheduleD/EquipmentGrp/BookValueAmt015024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300646
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0271225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SISTERS & WHISK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02240
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042920
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05024916
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05067836
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05881453
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt080465
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05891705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05972170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090717
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012688
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0674488
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0597

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