Civic Intelligence

Science Museums of Wilson Inc

EIN 56-1638334 • 501(c)3 • Wilson, NC

Profile

To maintain and operate a science and history educational institution designed for the entire family.

224 East Nash StreetWilson, NC 27893

www.imaginescience.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$35,207

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$889,863

Down $61,281 (-6.4%) from 2023

Liabilities

Down

$63,063

Down $16,298 (-21%) from 2023

Net Assets

Down

$826,800

Down $44,983 (-5.2%) from 2023

Revenue

Up

$435,524

Up $13,968 (+3.3%) from 2023

Expenses

Up

$480,507

Up $22,530 (+4.9%) from 2023

Net Income

Down

-$44,983

Down $8,562 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,575,360Liabilities 2011: $666,647Net Assets 2011: $908,7132011Assets 2012: $1,605,813Liabilities 2012: $705,840Net Assets 2012: $899,9732012Assets 2013: $1,547,680Liabilities 2013: $668,689Net Assets 2013: $878,9912013Assets 2014: $1,611,608Liabilities 2014: $565,609Net Assets 2014: $1,045,9992014Assets 2015: $1,369,568Liabilities 2015: $490,873Net Assets 2015: $878,6952015Assets 2016: $1,347,228Liabilities 2016: $501,840Net Assets 2016: $845,3882016Assets 2017: $1,483,012Liabilities 2017: $513,304Net Assets 2017: $969,7082017Assets 2018: $1,373,333Liabilities 2018: $494,660Net Assets 2018: $878,6732018Assets 2019: $1,233,808Liabilities 2019: $400,437Net Assets 2019: $833,3712019Assets 2020: $1,131,451Liabilities 2020: $342,294Net Assets 2020: $789,1572020Assets 2021: $1,128,753Liabilities 2021: $94,455Net Assets 2021: $1,034,2982021Assets 2022: $1,006,604Liabilities 2022: $98,400Net Assets 2022: $908,2042022Assets 2023: $951,144Liabilities 2023: $79,361Net Assets 2023: $871,7832023Assets 2024: $889,863Liabilities 2024: $63,063Net Assets 2024: $826,8002024

Highlighted filing

2024

Assets$889,863
Liabilities$63,063
Net Assets$826,800

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $535,980Expenses 2011: $632,528Net Income 2011: -$96,5482011Revenue 2012: $480,135Expenses 2012: $528,705Net Income 2012: -$48,5702012Expenses 2013: $471,8602013Revenue 2014: $648,217Expenses 2014: $476,337Net Income 2014: $171,8802014Revenue 2015: $453,195Expenses 2015: $489,444Net Income 2015: -$36,2492015Revenue 2016: $471,815Expenses 2016: $505,122Net Income 2016: -$33,3072016Revenue 2017: $607,154Expenses 2017: $482,834Net Income 2017: $124,3202017Revenue 2018: $357,474Expenses 2018: $448,509Net Income 2018: -$91,0352018Revenue 2019: $419,396Expenses 2019: $464,698Net Income 2019: -$45,3022019Revenue 2020: $337,154Expenses 2020: $381,368Net Income 2020: -$44,2142020Revenue 2021: $681,064Expenses 2021: $435,923Net Income 2021: $245,1412021Revenue 2022: $331,219Expenses 2022: $457,313Net Income 2022: -$126,0942022Revenue 2023: $421,556Expenses 2023: $457,977Net Income 2023: -$36,4212023Revenue 2024: $435,524Expenses 2024: $480,507Net Income 2024: -$44,9832024

Highlighted filing

2024

Revenue$435,524
Expenses$480,507
Net Income-$44,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.42$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.33$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.68$0.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.42$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.36$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.61$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$0.47$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.57$1.05$0.65$0.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.88$0.47
2012Summary only. Only limited summary data is available for this year.$1.61$0.71$0.90$0.48$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.58$0.67$0.91$0.54$0.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$443,184
Mission and Program Overview

Mission

To maintain and operate a science and history educational institution designed for the entire family.

To offer a scientific learning center for children of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,157$841,645▼ $32,512
Savings and Temporary Cash Investments$69,528$104,531▲ $35,003
Prepaid Expenses and Deferred Charges$1,929$5,646▲ $3,717
Accounts Receivable$1,885$0▼ $1,885
Inventories for Sale or Use$790$790→ $0
Cash and Non-Interest-Bearing Accounts$539$-68,281▼ $68,820
Total Assets$951,144$889,863▼ $61,281
Other Assets Total$2,316$5,532▲ $3,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,692$36,058▼ $20,634
Accounts Payable and Accrued Expenses$21,009$26,478▲ $5,469
Other Liabilities$1,660$527▼ $1,133
Total Liabilities$79,361$63,063▼ $16,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,783$826,800▼ $44,983
Total Net Assets Fund Balance$871,783$826,800▼ $44,983
Total Liabilities and Net Assets / Fund Balance$951,144$889,863▼ $61,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,964$1,540,101$2,302,065
Other Land Buildings$60,463$532,864$593,327
Land$19,218-$19,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke FarmerExecutive DirectorFT$35,207$35,207

Board Members and Trustees

NameTitle
Rhyan BreenPresident
Blake GodwinVice President
Kimberly Van DykDirector
Lane MillsDirector
Matt SullivanDirector
Stephanie PridgenDirector
Taj MartinDirector
Taylor CarloneDirector
Will KosterDirector
Brittany SmithSecretary
Denise StinagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,404
Program Service Revenue
$79,424
Investment Income
$360
Other Revenue
$7,336
All Other Contributions
$140,567
Change in Net Assets
$-44,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,963
Salaries, Compensation, and Employee Benefits$225,544
Total Fundraising Expense$3,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,617$62,869-$209,486
Depreciation Depletion$106,039--$106,039
Occupancy$31,163--$31,163
All Other Expenses$14,676$9,927$3,365$27,968
Insurance$19,636--$19,636
Payroll Taxes$11,302$4,756-$16,058
Fees for Services Accounting-$6,730-$6,730
Other Expenses$1,025$5,116-$6,141
Interest-$2,021-$2,021
Office Expenses-$1,127-$1,127
Advertising-$833-$833
Total Functional Expenses$378,806$98,336$3,365$480,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,145
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The form 990 is reviewed at a board meeting

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Science Museums of Wilson Inc
EIN
56-1638334
Phone
2522915113
Address
224 EAST NASH STREET, WILSON, NC 27893

Signing Officer

Name
Brooke Bissette Farmer
Title
Executive Director
Phone
2522915113
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Bissette Farmer
Formed
1989
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
147

Preparer

Firm
Cri Advisors Pllc
Address
2301 AIRPORT BLVD NW, WILSON, NC 27896
Preparer
Larry D Webb CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Training and development: program service expenses 5,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,526. Telephone: program service expenses 0. Management and general expenses 4,299. Fundraising expenses 0. Total expenses 4,299. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,365. Total expenses 3,365. Veterinarian: program service expenses 2,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,642. Uncollectible employee loans: program service expenses 1,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,885. Security service: program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. Bank and charge card fees: program service expenses 0. Management and general expenses 1,723. Fundraising expenses 0. Total expenses 1,723. Vehicle expense: program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. Late fees: program service expenses 0. Management and general expenses 1,537. Fundraising expenses 0. Total expenses 1,537. Membership dues: program service expenses 0. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 1,213. Shipping: program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. Internet web hosting: program service expenses 0. Management and general expenses 960. Fundraising expenses 0. Total expenses 960. Postage: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Staff development: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Exhibit supplies: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36. Summer camp: program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11.

Raw XML AppendixShowing 400 of 449 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0871783
IRS990/NetAssetsOrFundBalancesEOYAmt0826800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01145
IRS990/NetIncomeOrLossGrp/ExclusionAmt06181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0871783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031163
IRS990/OccupancyGrp/TotalAmt031163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OfficeExpensesGrp/TotalAmt01127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02316
IRS990/OtherAssetsTotalGrp/EOYAmt05532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING R&M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25116
IRS990/OtherExpensesGrp/ProgramServicesAmt029002
IRS990/OtherExpensesGrp/ProgramServicesAmt117089
IRS990/OtherExpensesGrp/ProgramServicesAmt22257
IRS990/OtherExpensesGrp/ProgramServicesAmt31025
IRS990/OtherExpensesGrp/TotalAmt029002
IRS990/OtherExpensesGrp/TotalAmt117744
IRS990/OtherExpensesGrp/TotalAmt26559
IRS990/OtherExpensesGrp/TotalAmt36141
IRS990/OtherLiabilitiesGrp/BOYAmt01660
IRS990/OtherLiabilitiesGrp/EOYAmt0527
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04756
IRS990/PayrollTaxesGrp/ProgramServicesAmt011302
IRS990/PayrollTaxesGrp/TotalAmt016058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05646
IRS990/PrincipalOfficerNm0BROOKE BISSETTE FARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0238450
IRS990/PYOtherRevenueAmt014838
IRS990/PYProgramServiceRevenueAmt091544
IRS990/PYRevenuesLessExpensesAmt0-36421
IRS990/PYSalariesCompEmpBnftPaidAmt0219527
IRS990/PYTotalExpensesAmt0457977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt01449274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449274
IRS990ScheduleA/TotalSupportAmt01474525
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02302065
IRS990ScheduleD/LandGrp/BookValueAmt019218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841645
IRS990ScheduleD/TotalLiabilityAmt0527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,526. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,365. TOTAL EXPENSES 3,365. VETERINARIAN: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. UNCOLLECTIBLE EMPLOYEE LOANS: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 1,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. BANK AND CHARGE CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. SHIPPING: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. INTERNET WEB HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. EXHIBIT SUPPLIES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. SUMMER CAMP: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951144
IRS990/TotalAssetsEOYAmt0889863
IRS990/TotalAssetsGrp/BOYAmt0951144
IRS990/TotalAssetsGrp/EOYAmt0889863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348404
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079361
IRS990/TotalLiabilitiesEOYAmt063063
IRS990/TotalLiabilitiesGrp/BOYAmt079361
IRS990/TotalLiabilitiesGrp/EOYAmt063063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378806
IRS990/TotalProgramServiceRevenueAmt079424
IRS990/TotalReportableCompFromOrgAmt035207

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