Civic Intelligence

Spca of North Brevard Inc

EIN 59-1989109 • 501(c)3 • Titusville, FL

View Organization Page

Profile

Prevention of Cruelty to Animals

PO Box 5513Titusville, FL 32781

www.spcanorthbrevard.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,432

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,321,065

Down $611,789 (-12%) from 2023

Liabilities

Down

$854,879

Down $127,417 (-13%) from 2023

Net Assets

Down

$3,466,186

Down $484,372 (-12%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$1,406,082

Down $961,774 (-41%) from 2023

Expenses

Down

$1,890,454

Down $323,868 (-15%) from 2023

Net Income

Down

-$484,372

Down $637,906 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,976,910Liabilities 2011: $891,017Net Assets 2011: $2,085,8932011Assets 2012: $3,191,537Liabilities 2012: $866,816Net Assets 2012: $2,324,7212012Assets 2013: $3,642,405Liabilities 2013: $869,988Net Assets 2013: $2,772,4172013Assets 2014: $4,069,284Liabilities 2014: $1,369,221Net Assets 2014: $2,700,0632014Assets 2015: $3,853,939Liabilities 2015: $1,192,667Net Assets 2015: $2,661,2722015Assets 2016: $3,639,089Liabilities 2016: $1,103,565Net Assets 2016: $2,535,5242016Assets 2017: $3,756,052Liabilities 2017: $1,057,297Net Assets 2017: $2,698,7552017Assets 2018: $3,785,561Liabilities 2018: $940,115Net Assets 2018: $2,845,4462018Assets 2019: $4,374,532Liabilities 2019: $839,001Net Assets 2019: $3,535,5312019Assets 2020: $5,273,858Liabilities 2020: $1,464,272Net Assets 2020: $3,809,5862020Assets 2021: $4,983,773Liabilities 2021: $1,298,550Net Assets 2021: $3,685,2232021Assets 2022: $4,960,292Liabilities 2022: $1,163,268Net Assets 2022: $3,797,0242022Assets 2023: $4,932,854Liabilities 2023: $982,296Net Assets 2023: $3,950,5582023Assets 2024: $4,321,065Liabilities 2024: $854,879Net Assets 2024: $3,466,1862024

Highlighted filing

2024

Assets$4,321,065
Liabilities$854,879
Net Assets$3,466,186
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,517,269Expenses 2011: $1,349,201Net Income 2011: $168,0682011Expenses 2012: $1,556,5372012Expenses 2013: $1,652,7982013Revenue 2014: $2,066,672Expenses 2014: $2,139,026Net Income 2014: -$72,3542014Revenue 2015: $2,167,171Expenses 2015: $2,201,489Net Income 2015: -$34,3182015Revenue 2016: $2,415,443Expenses 2016: $2,541,191Net Income 2016: -$125,7482016Revenue 2017: $2,511,283Expenses 2017: $2,348,052Net Income 2017: $163,2312017Revenue 2018: $2,611,065Expenses 2018: $2,464,374Net Income 2018: $146,6912018Revenue 2019: $3,371,854Expenses 2019: $2,681,769Net Income 2019: $690,0852019Revenue 2020: $4,182,176Expenses 2020: $3,908,120Net Income 2020: $274,0562020Revenue 2021: $3,574,499Expenses 2021: $3,698,862Net Income 2021: -$124,3632021Revenue 2022: $4,148,354Expenses 2022: $4,036,553Net Income 2022: $111,8012022Revenue 2023: $2,367,856Expenses 2023: $2,214,322Net Income 2023: $153,5342023Revenue 2024: $1,406,082Expenses 2024: $1,890,454Net Income 2024: -$484,3722024

Highlighted filing

2024

Revenue$1,406,082
Expenses$1,890,454
Net Income-$484,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,065
Liabilities
$854,879
Net assets
$3,466,186
Revenue
$1,406,082
Expenses
$1,890,454
Net income
-$484,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.85$3.47$1.41$1.89$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.98$3.95$2.37$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.16$3.80$4.15$4.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.30$3.69$3.57$3.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.46$3.81$4.18$3.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.84$3.54$3.37$2.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.94$2.85$2.61$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.51$2.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.10$2.54$2.42$2.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.19$2.66$2.17$2.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.37$2.70$2.07$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.87$2.77$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.87$2.32$1.56
2011Summary only. Only limited summary data is available for this year.$2.98$0.89$2.09$1.52$1.35$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,674,287
Mission and Program Overview

Mission

Prevention of Cruelty to Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,950,558$3,466,186▼ $484,372
Land, Buildings, and Equipment, Net$3,146,335$3,057,942▼ $88,393
Savings and Temporary Cash Investments$1,424,571$872,264▼ $552,307
Inventories for Sale or Use$341,883$380,444▲ $38,561
Cash and Non-Interest-Bearing Accounts$11,468$6,431▼ $5,037
Accounts Receivable$0--
Total Assets$4,932,854$4,321,065▼ $611,789
Other Assets Total$8,597$3,984▼ $4,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,166$739,363▼ $123,803
Accounts Payable and Accrued Expenses$119,130$115,516▼ $3,614
Total Liabilities$982,296$854,879▼ $127,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,950,558$3,466,186▼ $484,372
Total Liabilities and Net Assets / Fund Balance$4,932,854$4,321,065▼ $611,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,424$602,087-
Other Land Buildings$0$166,330-
Land$858,510--
Equipment$0$372,436-
Leasehold Improvements$766,008$243,100-
Other Assets Org$966--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather LesVeterinarianFT$83,432$83,432
Susan NaylorExecutive DirectorFT$69,057$69,057
Patrick FoxCFOFT$56,458$56,458
Dawn BrantleyAdministratorFT$45,720$45,720

Board Members and Trustees

NameTitle
Micah LoydPresident
Cheryl OlsenVice President
David CableDirector
Jill CraigDirector
Melody ThomasDirector
Pam RothenbergDirector
Renee SmartSecretary
Linda GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,530
Program Service Revenue
$101,801
Investment Income
$40,894
Other Revenue
$536,857
All Other Contributions
$726,530
Change in Net Assets
$-484,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,082
Total Revenue per Audited Statements
$1,406,082
Total Revenue per Form 990
$1,406,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,225
Other Expenses$757,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,861$176,364$0$1,133,225
All Other Expenses$376,943$10,091$0$387,034
Insurance$80,324$40,996$0$121,320
Depreciation Depletion$57,857$1,740$0$59,597
Other Expenses$33,629$839$0$34,468
Fees for Services Accounting$888$24,025$0$24,913
Office Expenses$11,419$7,598$0$19,017
Interest$10,080$1,884$0$11,964
Advertising$6,678$791$0$7,469
Total Functional Expenses$1,605,732$284,722$0$1,890,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,454
Total Expenses per Audited Statements$1,890,454
Total Expenses per Form 990$1,890,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,781,522
Fundraising Direct Expenses$1,268,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sales$1,781,522$1,781,522$1,268,205$513,317
Fundraising----
Total Events$1,781,522$1,781,522$1,268,205$513,317
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
SPCA of North Brevard Inc
EIN
59-1989109
Phone
3215673615
Address
PO Box 5513, Titusville, FL 32781
Doing Business As
SPCA of Brevard Inc

Signing Officer

Name
Melody Thomas
Title
Director
Phone
3215673615
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Thomas
Formed
1979
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
536

Preparer

Firm
BOATMAN & BRYANT CPA's
Address
2973 West SR 434 Suite 300, Longwood, FL 32779
Preparer
Todd Boatman CPA
Phone
4078695522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by director/key board members for accuracy and completeness”

Pt VI, Line 19

“Information is available to the public upon request”

Pt XII, Line 2C

“Organization contracted with independent accountant to audit the financial statements at fiscal year end”

Pt VI, Line 8A

“Minutes are recorded for each board meeting”

Pt VI, Line 8B

“Minutes are recorded for each committee meeting”

Form 990, Part IX, Line 24E

“Lab Testing 100. 50. 50. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 9359. 6880. 2479. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2912. 2120. 792. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 20634. 15373. 5261. 0.”

Form 990, Part IX, Line 24E

“Cost of animal care 345978. 344669. 1309. 0.”

Form 990, Part IX, Line 24E

“Contract services 8051. 7851. 200. 0.”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040996
IRS990/InsuranceGrp/ProgramServicesAmt080324
IRS990/InsuranceGrp/TotalAmt0121320
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01884
IRS990/InterestGrp/ProgramServicesAmt010080
IRS990/InterestGrp/TotalAmt011964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0380444
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03146335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03057942
IRS990/LandBldgEquipCostOrOtherBssAmt04441895
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of Cruelty to Animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739363
IRS990/NetAssetsOrFundBalancesBOYAmt03950558
IRS990/NetAssetsOrFundBalancesEOYAmt03466186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0513317
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0513317
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07598
IRS990/OfficeExpensesGrp/ProgramServicesAmt011419
IRS990/OfficeExpensesGrp/TotalAmt019017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08597
IRS990/OtherAssetsTotalGrp/EOYAmt03984
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3839
IRS990/OtherExpensesGrp/ProgramServicesAmt053720
IRS990/OtherExpensesGrp/ProgramServicesAmt112956
IRS990/OtherExpensesGrp/ProgramServicesAmt24377
IRS990/OtherExpensesGrp/ProgramServicesAmt333629
IRS990/OtherExpensesGrp/TotalAmt060216
IRS990/OtherExpensesGrp/TotalAmt114427
IRS990/OtherExpensesGrp/TotalAmt216804
IRS990/OtherExpensesGrp/TotalAmt334468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melody Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic/Adoption
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195301
IRS990/PYOtherExpensesAmt0986989
IRS990/PYOtherRevenueAmt0658978
IRS990/PYProgramServiceRevenueAmt0181117
IRS990/PYRevenuesLessExpensesAmt0153534
IRS990/PYSalariesCompEmpBnftPaidAmt01227333
IRS990/PYTotalExpensesAmt02214322
IRS990/PYTotalRevenueAmt02367856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-484372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03950558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03466186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01424571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03850621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt03850621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03850621
IRS990ScheduleA/TotalSupportAmt03980198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602087
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02035511
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0372436
IRS990ScheduleD/ExpensesSubtotalAmt01890454
IRS990ScheduleD/LandGrp/BookValueAmt0858510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0858510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243100
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01009108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0166330
IRS990ScheduleD/RevenueSubtotalAmt01406082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03057942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03984
IRS990ScheduleD/TotalExpensesPerForm990Amt01890454
IRS990ScheduleD/TotalRevenuePerForm990Amt01406082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01890454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01268205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01781522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01781522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01781522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01781522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0513317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01268205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01268205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by director/key board members for accuracy and completeness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization contracted with independent accountant to audit the financial statements at fiscal year end
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are recorded for each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are recorded for each committee meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab Testing 100. 50. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses 9359. 6880. 2479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 2912. 2120. 792. 0.

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