Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 54-0618244 • 501(c)3 • Charles Town, WV
Profile
To foster a sentiment of kindness to animals in children and adults via quality program services: !) humane education & adovacy program, 2) the briggs animal adoption center, 3) spay today, and 4) alliance partnership programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,053,740
Down $176,297 (-4.2%) from 2023
Liabilities
Down$944,456
Down $18,325 (-1.9%) from 2023
Net Assets
Down$3,109,284
Down $157,972 (-4.8%) from 2023
Revenue
Up$2,801,749
Up $144 (+0.0%) from 2023
Expenses
Up$3,141,435
Up $103,990 (+3.4%) from 2023
Net Income
Down-$339,686
Down $103,846 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster a sentiment of kindness to animals in children and adults via quality program services: 1) Humane Education & Advocacy Program, 2) Peace Plantation Animal Sanctuary, 3) The Briggs Animal Adoption Center, 4) Spay Today, and 5) Alliance Partnership Program.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,694,068 | $1,667,641 | ▼ $26,427 |
| Investments in Publicly Traded Securities | $1,460,311 | $1,636,426 | ▲ $176,115 |
| Cash and Non-Interest-Bearing Accounts | $825,305 | $478,015 | ▼ $347,290 |
| Pledges and Grants Receivable | $34,203 | $145,561 | ▲ $111,358 |
| Accounts Receivable | $168,875 | $77,284 | ▼ $91,591 |
| Prepaid Expenses and Deferred Charges | $42,199 | $44,318 | ▲ $2,119 |
| Savings and Temporary Cash Investments | $2,996 | $3,012 | ▲ $16 |
| Inventories for Sale or Use | $2,080 | $1,483 | ▼ $597 |
| Total Assets | $4,230,037 | $4,053,740 | ▼ $176,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $829,710 | $763,111 | ▼ $66,599 |
| Accounts Payable and Accrued Expenses | $131,802 | $173,245 | ▲ $41,443 |
| Deferred Revenue | $1,269 | $8,100 | ▲ $6,831 |
| Total Liabilities | $962,781 | $944,456 | ▼ $18,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,478,265 | $2,253,403 | ▼ $224,862 |
| Net Assets With Donor Restrictions | $788,991 | $855,881 | ▲ $66,890 |
| Total Net Assets Fund Balance | $3,267,256 | $3,109,284 | ▼ $157,972 |
| Total Liabilities and Net Assets / Fund Balance | $4,230,037 | $4,053,740 | ▼ $176,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $828,269 | $912,263 | $1,740,532 |
| Buildings | $544,466 | $795,943 | $1,340,409 |
| Equipment | $72,366 | $374,697 | $447,063 |
| Other Land Buildings | $72,227 | $152,566 | $224,793 |
| Land | $150,313 | - | $150,313 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $679,961 | - | ▲ $98,323 | $35,000 | $743,284 |
| 2022 | $636,276 | - | ▲ $85,072 | - | $679,961 |
| 2021 | $700,000 | - | ▼ $63,724 | - | $636,276 |
| 2020 | - | $700,000 | - | - | $700,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Taylor | President | $111,216 | $111,216 |
| Cynthia Taylor | Vice President | $68,999 | $68,999 |
| Name | Title |
|---|---|
| Anne Small | Director |
| Margaret Janes | Director |
| Christina Fernandez | Secretary |
| Ernest Lico | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pmc INC | Fundraising | 4333 DAVENPORT RD, Fredericksburg, VA 22408 | $365,753 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3,734 | $31,519 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $2,123 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,735 | $33,642 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,771,254 |
| Salaries, Compensation, and Employee Benefits | $1,370,181 |
| Total Fundraising Expense | $262,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $857,273 | $119,229 | $43,884 | $1,020,386 |
| Current Officers, Directors, Trustees, and Key Employees | $102,587 | $17,099 | $27,991 | $147,677 |
| Occupancy | $139,056 | $4,548 | $2,114 | $145,718 |
| Depreciation Depletion | $126,126 | $5,570 | $1,573 | $133,269 |
| Other Employee Benefits | $98,363 | $6,689 | $3,385 | $108,437 |
| Payroll Taxes | $77,063 | $10,926 | $5,692 | $93,681 |
| Office Expenses | $22,887 | $15,153 | $24,485 | $62,525 |
| Other Expenses | $53,129 | $1,969 | $1,207 | $56,305 |
| Fees for Services Accounting | - | $36,790 | - | $36,790 |
| Fees for Services Other | $25,586 | $2,112 | $8,302 | $36,000 |
| Information Technology | $14,975 | $2,702 | $11,405 | $29,082 |
| Insurance | $26,651 | $1,178 | $332 | $28,161 |
| Advertising | $367 | $702 | $17,120 | $18,189 |
| All Other Expenses | $17,654 | $211 | $30 | $17,895 |
| Travel | $3,137 | $7,478 | - | $10,615 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Total Functional Expenses | $2,584,714 | $294,543 | $262,178 | $3,141,435 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,536 |
| Fundraising Direct Expenses | $12,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pedal for Pooches | $13,719 | $13,719 | $718 | $13,001 |
| Dubs and Dogs | $9,652 | $9,652 | $1,160 | $8,492 |
| Total Events | $38,536 | $38,536 | $12,554 | $25,982 |
“James taylor and cynthia taylor are husband and wife.”
“The form 990 is reviewed by the board president, executive director and cfo. It is also distributed to all board members before filing.”
“The organization requires all board members to sign a conflict of interest agreement. The organization enforces this policy by group monitoring of board members during the meetings to be sure that they remove themselves from votes if they have a conflict of interest. In addition, in conjunction with the audit, the auditor questions the organization as to whether any of the board members have engaged in any business activity during the past year that may have in any way benefitted/involved a conflict of interest.”
“Annually the board of directors reviews and approves the salary of the chief executive officer. The salary of all other employees is reviewed every three years by the board of directors. The board of directors considers comparable data, budget constraints, and economic conditions in arriving at their decisions. Compensation decisions as they relate to the president and vice president who are employees of the organization are made without their input by the remaining members of the board. This process was most recently undertaken in december 2023 for all employees.”
“The organization posts these for the public on its own website and another's website and will also provide them to all parties when requested.”
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 | 131802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18189 |
| IRS990/AllOtherContributionsAmt | 0 | 2263465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA CRITCHFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047250506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLES TOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 825305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4333 DAVENPORT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22408 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PMC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 858 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2263465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44988 |
| IRS990/CYOtherExpensesAmt | 0 | 1771254 |
| IRS990/CYOtherRevenueAmt | 0 | 30910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370181 |
| IRS990/CYTotalExpensesAmt | 0 | 3141435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2801749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1573 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133269 |
| IRS990/Desc | 0 | THE BRIGGS ANIMAL ADOPTION CENTER (BAAC) IS NHES' FLAGSHIP ANIMAL CARE FACILITY. ONE OF THE FINEST IN THE COUNTRY, IT IS LOCATED ON THE NHES CAMPUS, 64 MILES WEST OF WASHINGTON, D.C. IN FY 2024, WE SERVED ANIMAL WELFARE BY (1) WELCOMING THOUSANDS OF VISITORS AND STRIVING TO EDUCATE EACH OF THEM ABOUT KINDLINESS TO ANIMALS; (2) CARING FOR A DAILY AVERAGE POPULATION OF NEARLY 205 ANIMALS; (3) REHABILITATING HUNDREDS OF NEGLECTED AND ABUSED ANIMALS AND PLACING THEM IN LOVING, ADOPTIVE HOMES; (4) DISTRIBUTING EMERGENCY CAT AND DOG FOOD TO INDIVIDUALS AND ANIMAL RESCUE GROUPS, AND (5) WORKING COLLABORATIVELY WITH ANIMAL SHELTERS AND RESCUE GROUPS TO SAVE ANIMAL LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 788991 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 855881 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1424866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST LICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE SMALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3364 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92000 |
| IRS990/GrossReceiptsAmt | 0 | 2910525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11405 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29082 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28161 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1460311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1636426 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2235469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1694068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1667641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3903110 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95364 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 A SENTIMENT OF KINDNESS TO ANIMALS IN CHILDREN AND ADULTS VIA QUALITY PROGRAM SERVICES: 1) HUMANE EDUCATION & ADOVACY PROGRAM, 2) THE BRIGGS ANIMAL ADOPTION CENTER, 3) SPAY TODAY, AND 4) ALLIANCE PARTNERSHIP PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 829710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 763111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3267256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3109284 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3364 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25982 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1684 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2478265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2253403 |
| IRS990/NoncashContributionsAmt | 0 | 31519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2114 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108437 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY AND NEUTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 114658 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/OtherRevenueTotalAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1020386 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93681 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145561 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44318 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY TODAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37843 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANE EDUCATION: DURING FISCAL YEAR 2024, WE WERE ABLE TO PROVIDE HUMANE EDUCATION PRESENTATIONS TO CHILDREN IN A SELECT NUMBER OF SCHOOLS IN FL, KY, MD, NY, RI, VA, AND WV; THEREBY REACHING THOUSANDS OF CHILDREN ACROSS THE COUNTRY. WE CONTINUED CREATING AND DISTRIBUTING HUMANE EDUCATION MATERIALS AND CALLS FOR ACTION NATIONWIDE THROUGH DIRECT MAIL, NHES WEBSITES, SOCIAL NETWORKING SITES AND EMAIL NEWSLETTERS. WE ALSO CONTINUED OUR ADVOCACY FOR ANIMALS BY ENCOURAGING PRIVATE COMPANIES, LAW ENFORCEMENT, REGULATORY AGENCIES, LAWMAKERS, AND OTHERS TO ADOPT POLICIES AND PRACTICES THAT SUPPORT THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPAY TODAY: PROVIDES REDUCED-COST SPAY/NEUTER SERVICES FOR PEOPLE WHO UNDERSTAND THE NEED TO SPAY/NEUTER ONE'S ANIMAL(S) BUT CANNOT AFFORD THE NOMINAL FEES FOR THESE PROCEDURES. IN FY 2024, WORKING TOGETHER WITH PARTICIPATING VETERINARIANS, SPAY TODAY SERVED ANIMAL WELFARE BY: (1) SPAYING/NEUTERING THOUSANDS OF ANIMALS; (2) WORKING COLLABORATIVELY WITH MYRIAD HUMANE ORGANIZATIONS AND RESCUE GROUPS TO SPAY/NEUTER ANIMALS; AND (3) PROVIDING SPAY/NEUTER INFORMATION AND REFERRAL SERVICES FOR PEOPLE ACROSS THE COUNTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 532514 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 424543 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NHES' ALLIANCE PARTNERSHIP PROGRAM INVOLVES NHES WORKING WITH, AND PROVIDING FUNDING TO, OTHER REPUTABLE HUMANE ORGANIZATIONS WHOSE MISSIONS AND CHARITABLE WORKS EMBODY ONE OR MORE OF NHES' 12 GUIDING PRINCIPLES; THEREBY HELPING TO CREATE A MORE HUMANE WORLD FOR ANIMALS. IN FY 2024, NHES PARTNERED WITH AND PROVIDED FUNDING TO (1) THE NETWORK FOR ENDANGERED SEA TURTLES AND OTHER MARINE WILDLIFE ON THE OUTER BANKS OF NORTH CAROLINA; (2) OPERATION CATNIP OF GAINESVILLE, FLORIDA, IN CONJUCTION WITH THE UNIVERSITY OF FLORIDA, COLLEGE OF VETERINARY MEDICINE, TO HELP THEM HUMANELY REDUCE THE NUMBER OF COMMUNITY CATS BY UTILIZING VETERINARY STUDENTS, MONITORED BY VETERINARIANS, TO SPAY/NEUTER COMMUNITY CATS; AND (3) FRIENDS OF FELINES OF CAPE HATTERAS ISLAND, TO HELP THEM MONITOR AND HUMANELY MANAGE THE FREE ROAMING COMMUNITY CATS ON THIS BARRIER ISLAND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123934 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2177276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134291 |
| IRS990/PYOtherExpensesAmt | 0 | 1688312 |
| IRS990/PYOtherRevenueAmt | 0 | 48873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -235840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1349133 |
| IRS990/PYTotalExpensesAmt | 0 | 3037445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2801605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3012 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2263465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3879212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2609524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13662294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6407 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120641 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56542 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 184309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13662294 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2263465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3879212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2609524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13662294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2308343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2233032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2772576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4021012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2691431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14026394 |
| 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 | 544466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 795943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340409 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 679961 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 743284 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98323 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 636276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 679961 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 700000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 636276 |
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