Civic Intelligence

Humane Society of Eastern Carolina

EIN 58-1316002 • 501(c)3 • Greenville, NC

Profile

to find forever homes for unwanted animals

3520 Tupper DriveGreenville, NC 27834

hsecarolina.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D200 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$327,405

Up $16,057 (+5.2%) from 2023

Liabilities

Up

$31,682

Up $8,691 (+38%) from 2023

Net Assets

Up

$295,723

Up $7,366 (+2.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$363,892

Up $598 (+0.2%) from 2023

Expenses

Down

$355,046

Down $29,232 (-7.6%) from 2023

Net Income

Up

$8,846

Up $29,830 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,829Liabilities 2011: $7,9232011Assets 2012: $249,425Liabilities 2012: $7,838Net Assets 2012: $241,5872012Assets 2013: $214,324Liabilities 2013: $12,5362013Assets 2014: $197,405Liabilities 2014: $12,990Net Assets 2014: $184,4152014Assets 2015: $180,648Liabilities 2015: $21,385Net Assets 2015: $159,2632015Assets 2016: $294,488Liabilities 2016: $10,135Net Assets 2016: $284,3512016Assets 2017: $320,146Liabilities 2017: $46,216Net Assets 2017: $273,9302017Assets 2018: $305,996Liabilities 2018: $30,329Net Assets 2018: $275,6672018Assets 2019: $339,897Liabilities 2019: $37,103Net Assets 2019: $302,7942019Assets 2020: $369,692Liabilities 2020: $31,863Net Assets 2020: $337,8292020Assets 2021: $348,327Liabilities 2021: $35,347Net Assets 2021: $312,9802021Assets 2022: $338,368Liabilities 2022: $29,438Net Assets 2022: $308,9302022Assets 2023: $311,348Liabilities 2023: $22,991Net Assets 2023: $288,3572023Assets 2024: $327,405Liabilities 2024: $31,682Net Assets 2024: $295,7232024

Highlighted filing

2024

Assets$327,405
Liabilities$31,682
Net Assets$295,723
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,138Expenses 2011: $189,060Net Income 2011: -$19,9222011Revenue 2012: $192,952Expenses 2012: $162,828Net Income 2012: $30,1242012Revenue 2013: $165,371Expenses 2013: $190,470Net Income 2013: -$25,0992013Revenue 2014: $220,902Expenses 2014: $238,424Net Income 2014: -$17,5222014Revenue 2015: $405,799Expenses 2015: $430,950Net Income 2015: -$25,1512015Revenue 2016: $401,525Expenses 2016: $276,437Net Income 2016: $125,0882016Revenue 2017: $290,952Expenses 2017: $301,373Net Income 2017: -$10,4212017Revenue 2018: $305,378Expenses 2018: $302,533Net Income 2018: $2,8452018Revenue 2019: $304,629Expenses 2019: $260,492Net Income 2019: $44,1372019Revenue 2020: $326,752Expenses 2020: $291,721Net Income 2020: $35,0312020Revenue 2021: $298,682Expenses 2021: $323,531Net Income 2021: -$24,8492021Revenue 2022: $323,413Expenses 2022: $352,283Net Income 2022: -$28,8702022Revenue 2023: $363,294Expenses 2023: $384,278Net Income 2023: -$20,9842023Revenue 2024: $363,892Expenses 2024: $355,046Net Income 2024: $8,8462024

Highlighted filing

2024

Revenue$363,892
Expenses$355,046
Net Income$8,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,405
Liabilities
$31,682
Net assets
$295,723
Revenue
$363,892
Expenses
$355,046
Net income
$8,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.96$3.64$3.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.23$2.88$3.63$3.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.29$3.09$3.23$3.52$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.35$3.13$2.99$3.24$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.32$3.38$3.27$2.92$0.35
2019Summary only. Only limited summary data is available for this year.$3.40$0.37$3.03$3.05$2.60$0.44
2018Summary only. Only limited summary data is available for this year.$3.06$0.30$2.76$3.05$3.03$0.03
2017Summary only. Only limited summary data is available for this year.$3.20$0.46$2.74$2.91$3.01$0.10
2016Summary only. Only limited summary data is available for this year.$2.94$0.10$2.84$4.02$2.76$1.25
2015Summary only. Only limited summary data is available for this year.$1.81$0.21$1.59$4.06$4.31$0.25
2014Summary only. Only limited summary data is available for this year.$1.97$0.13$1.84$2.21$2.38$0.18
2013Summary only. Only limited summary data is available for this year.$2.14$0.13$1.65$1.90$0.25
2012Summary only. Only limited summary data is available for this year.$2.49$0.08$2.42$1.93$1.63$0.30
2011Summary only. Only limited summary data is available for this year.$2.11$0.08$1.69$1.89$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$400,287
Mission and Program Overview

Mission

to find forever homes for unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,357$295,723▲ $7,366
Land, Buildings, and Equipment, Net$170,470$167,072▼ $3,398
Cash and Non-Interest-Bearing Accounts$89,957$115,472▲ $25,515
Savings and Temporary Cash Investments$50,921$55,939▲ $5,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Pledges and Grants Receivable-$-11,078-
Total Assets$311,348$327,405▲ $16,057
Liabilities
Accounts Payable and Accrued Expenses$22,991$31,682▲ $8,691
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$22,991$31,682▲ $8,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,357$295,723▲ $7,366
Total Liabilities and Net Assets / Fund Balance$311,348$327,405▲ $16,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,072$115,389$157,461
Land$125,000-$125,000
Equipment$0$37,173$37,173
Other Land Buildings$0$31,104$31,104
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ashley GaskinsPresident
Phil RollinsonVice President
Stella StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,481
Program Service Revenue
$42,045
Investment Income
$5,398
Other Revenue
$132,968
All Other Contributions
$183,381
Change in Net Assets
$8,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,988
Salaries, Compensation, and Employee Benefits$166,058
Total Fundraising Expense$22,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,174$5,000$15,000$154,174
Other Expenses$125,754$10,814-$136,568
Office Expenses$27,782$0$664$28,446
Payroll Taxes$10,284$400$1,200$11,884
Insurance$8,794$0$0$8,794
Advertising$1,000$1,200$3,500$5,700
Fees for Services Management$2,000$0$2,066$4,066
Depreciation Depletion$3,398$0$0$3,398
All Other Expenses-$1,839-$1,839
Fees for Services Accounting$177$0$0$177
Total Functional Expenses$313,363$19,253$22,430$355,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,877
Fundraising Direct Expenses$36,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canine Crawl$167,901$167,901$2,534$165,367
A Night to Paws$85,190$85,190$12,841$72,349
Total Events$319,988$319,988$36,045$283,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
Other officer compensation reviewed
Yes
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

“Sent out by email to all board members and have available at the facility for anyone that ask to review.”

Form 990, Part VI, Section B, Line 15

“Reviews are completed”

Form 990, Part VI, Section C, Line 19

“As requested”

Filing and Contact Details

Filer

Filer Name
Humane Society of Eastern Carolina
EIN
58-1316002
Phone
2524137247
Address
3520 Tupper Drive, Greenville, NC 27834

Signing Officer

Name
Stella Strickland
Title
Volunteer
Phone
2524813392
Signed
2025-07-07

Organization Details

Principal Officer
Ashley Gaskins
Formed
1978
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
225
Raw XML AppendixShowing 400 of 537 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/OtherExpensesGrp/Desc0VET BILLS AND ANIMAL CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010814
IRS990/OtherExpensesGrp/ProgramServicesAmt0125754
IRS990/OtherExpensesGrp/TotalAmt0136568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154174
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt010284
IRS990/PayrollTaxesGrp/TotalAmt011884
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-11078
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ashley Gaskins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Boarding and Surrender Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04738
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184091
IRS990/PYOtherRevenueAmt0123105
IRS990/PYProgramServiceRevenueAmt058417
IRS990/PYRevenuesLessExpensesAmt0-20984
IRS990/PYSalariesCompEmpBnftPaidAmt0200187
IRS990/PYTotalExpensesAmt0384278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363294
IRS990/ReconcilationRevenueExpnssAmt08846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363892
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98166
IRS990ScheduleA/PublicSupportPY170Pct00.53919
IRS990ScheduleA/PublicSupportTotal170Amt0871580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871580
IRS990ScheduleA/TotalSupportAmt0887861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt042072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157461
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037173
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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