Civic Intelligence

Save the Animals

EIN 45-3327957 • 501(c)3 • Phoenix, AZ

Profile

Save the Animals strives to provide worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread animal need and engage in diabetes and cancer prevention, research, supplying medical aid, feeding, and distributions activites for animals throughout the State of Arizona, the United States, and appropriate foreign countries.

1741 W Rose Garden Lane No 9Phoenix, AZ 85027

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$43,409

Down $10,387 (-19%) from 2015

Liabilities

Down

$50

Down $1,550 (-97%) from 2015

Net Assets

Down

$43,359

Down $8,837 (-17%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$1,551,226

Up $222,178 (+17%) from 2015

Expenses

Up

$1,554,049

Up $227,112 (+17%) from 2015

Net Income

Down

-$2,823

Down $4,934 (-234%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2012: $3,821Liabilities 2012: $0Net Assets 2012: $3,8212012Assets 2013: $1,003Liabilities 2013: $100Net Assets 2013: $9032013Assets 2014: $60,146Liabilities 2014: $514Net Assets 2014: $59,6322014Assets 2015: $53,796Liabilities 2015: $1,600Net Assets 2015: $52,1962015Assets 2016: $43,409Liabilities 2016: $50Net Assets 2016: $43,3592016

Highlighted filing

2016

Assets$43,409
Liabilities$50
Net Assets$43,359
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,399,146Expenses 2012: $2,395,325Net Income 2012: $3,8212012Revenue 2013: $761,443Expenses 2013: $764,361Net Income 2013: -$2,9182013Revenue 2014: $4,116,081Expenses 2014: $4,048,822Net Income 2014: $67,2592014Revenue 2015: $1,329,048Expenses 2015: $1,326,937Net Income 2015: $2,1112015Revenue 2016: $1,551,226Expenses 2016: $1,554,049Net Income 2016: -$2,8232016

Highlighted filing

2016

Revenue$1,551,226
Expenses$1,554,049
Net Income-$2,823
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,409
Liabilities
$50
Net assets
$43,359
Revenue
$1,551,226
Expenses
$1,554,049
Net income
-$2,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.55$1.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.33$1.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.12$4.05$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.40$2.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,551,226
Mission and Program Overview

Mission

Save the Animals strives to provide worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread animal need and engage in diabetes and cancer prevention, research, supplying medical aid, feeding, and distributions activites for animals throughout the State of Arizona, the United States, and appropriate foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,820$22,974▼ $8,846
Pledges and Grants Receivable$18,742$18,041▼ $701
Land, Buildings, and Equipment, Net$3,234$2,394▼ $840
Total Assets$53,796$43,409▼ $10,387
Liabilities
Accounts Payable and Accrued Expenses$1,600$50▼ $1,550
Total Liabilities$1,600$50▼ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$52,196$43,359▼ $8,837
Total Net Assets Fund Balance$52,196$43,359▼ $8,837
Total Liabilities and Net Assets / Fund Balance$53,796$43,409▼ $10,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,394$1,806$4,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TaylorPresidentPT$100$100

Board Members and Trustees

NameTitle
Joseph NagengastVice President
Susan HankinsTrustee
Shawna BrumbaughSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,522,647
Change in Net Assets
$-2,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$1,496,925Fair market value
Food Inventory1$25,382Fair market value
Total Noncash Contributions3$1,522,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,532,807
Other Expenses$21,242
Total Fundraising Expense$3,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,383,159--$1,383,159
Foreign Grants$149,648--$149,648
Fees for Services Accounting-$9,286-$9,286
Occupancy-$3,368-$3,368
Office Expenses$26$184$3,075$3,285
Fees for Services Other$2,880$319-$3,199
Depreciation Depletion$672$168-$840
Advertising--$750$750
Travel$257$257-$514
Total Functional Expenses$1,536,642$13,582$3,825$1,554,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima Animal Care CenterTucson, AZGovernmentAnimal assistance$10,000
Dedman FoundationFort Benton, MT501(c)3Program support$500
Diabetes Aid and Prevention FundPeoria, AZ501(c)3Program support-
Ironwood Pig SanctuaryTucson, AZ501(c)3Animal assistance-
Wild Animal Preservation FundPhoenix, AZ501(c)3Program support-

International Summary

Offices
0
Employees
0
Spending
$149,649

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesAnimal assistance00$149,649
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
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, Part VI, Section B, line 11

“The 990 is reviewed and approved at the next upcoming board meeting.”

Form 990, Part VI, Section B, line 12C

“Compliance is checked annually during a board meeting.”

Form 990, Part VI, Section B, line 15

“The officers' salaries are determined through a compensation study of similar organizations. Because of the size of the charity, the officers are volunteers; the President receives a token salary.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Save The Animals
EIN
45-3327957
Phone
6026841360
Address
1741 W Rose Garden Lane No 9, Phoenix, AZ 85027

Signing Officer

Name
Tracy Taylor
Title
President
Phone
6026841360
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Taylor
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -6,014.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

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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/Desc0Provides feeding and distribution activities to agents and other organizations who are working to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread animal need, as well as supporting organizations which engage in diabetes and cancer prevention research, supplying medical aid throughout the State of Arizona, the United States, and appropriate foreign countries.In addition, we can help to reduce the environmental impact of sending non-marketable food to landfills by setting up a distribution network of agents and agencies for needy, abandoned, and hungry animals. According to the US Environmental Protection Agency, the food in landfills is a significant source of methane gas that has a potent greenhouse gas with 21 times the global warming potential of carbon dioxide. Landfills account for more than 20 percent of all methane emissions. Our program of alternative uses of this unmarketable food reduces the greenhouse gas effects of landfills while feeding these needy, abandoned, and hungry animals.
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IRS990/MissionDesc0Save the Animals strives to provide worldwide relief and aid to reduce animal suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread animal need and engage in diabetes and cancer prevention, research, supplying medical aid, feeding, and distributions activites for animals throughout the State of Arizona, the United States, and appropriate foreign countries.
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IRS990ScheduleF/SubtotalSpentAmt0149649
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0149649
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt053768
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11293509
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt225382
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Produce
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Animal assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Animal assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dedman Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pima Animal Care Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Wild Animal Preservation Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Diabetes Aid and Prevention Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ironwood Pig Sanctuary
IRS990ScheduleI/RecipientTable/RecipientEIN0202070604
IRS990ScheduleI/RecipientTable/RecipientEIN1866000543
IRS990ScheduleI/RecipientTable/RecipientEIN2473626928
IRS990ScheduleI/RecipientTable/RecipientEIN3465061740
IRS990ScheduleI/RecipientTable/RecipientEIN4860999483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14000 N Silverbell Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21741 W Rose Garden Lane Ste 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320439 N Fletcher Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 35490
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Benton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485740
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly reporting from recipient Organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01496925
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025382
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Estimates were not used in determining the number of contributions; the actual number of contributions is reflected for drug and medical supplies.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the next upcoming board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked annually during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers' salaries are determined through a compensation study of similar organizations. Because of the size of the charity, the officers are volunteers; the President receives a token salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Form 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance for uncollectible pledges -6,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6CA
IRS990/StatesWhereCopyOfReturnIsFldCd7CT
IRS990/StatesWhereCopyOfReturnIsFldCd8NC
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053796
IRS990/TotalAssetsEOYAmt043409
IRS990/TotalAssetsGrp/BOYAmt053796
IRS990/TotalAssetsGrp/EOYAmt043409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01551226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt01600
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01536642
IRS990/TotalReportableCompFromOrgAmt0100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt0257
IRS990/TravelGrp/TotalAmt0514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043359

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