Civic Intelligence

Real Life Children'S Ranch Inc

EIN 59-6173061 • 501(c)3 • Okeechobee, FL

Profile

Real Life Children's Ranch's mission is to provide family style homes that care for children who have been physically, sexually or emotionally abused, homeless and/or neglected.

7777 Hwy 441 SEOkeechobee, FL 34974

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,506

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,701,195

Up $100,127 (+2.2%) from 2023

Liabilities

Up

$32,592

Up $8,084 (+33%) from 2023

Net Assets

Up

$4,668,603

Up $92,043 (+2.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$832,386

Up $42,467 (+5.4%) from 2023

Expenses

Up

$916,444

Up $33,924 (+3.8%) from 2023

Net Income

Up

-$84,058

Up $8,543 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,907Liabilities 2011: $10,870Net Assets 2011: $1,587,0372011Assets 2012: $1,809,677Liabilities 2012: $153,924Net Assets 2012: $1,655,7532012Assets 2013: $1,817,211Liabilities 2013: $112,197Net Assets 2013: $1,705,0142013Assets 2014: $1,988,470Liabilities 2014: $81,357Net Assets 2014: $1,907,1132014Assets 2015: $2,167,254Liabilities 2015: $53,388Net Assets 2015: $2,113,8662015Assets 2016: $2,302,702Liabilities 2016: $4,579Net Assets 2016: $2,298,1232016Assets 2017: $2,413,383Liabilities 2017: $19,807Net Assets 2017: $2,393,5762017Assets 2018: $2,570,635Liabilities 2018: $23,042Net Assets 2018: $2,547,5932018Assets 2019: $2,732,272Liabilities 2019: $14,075Net Assets 2019: $2,718,1972019Assets 2020: $3,651,640Liabilities 2020: $18,325Net Assets 2020: $3,633,3152020Assets 2021: $3,785,730Liabilities 2021: $21,114Net Assets 2021: $3,764,6162021Assets 2022: $4,498,194Liabilities 2022: $27,463Net Assets 2022: $4,470,7312022Assets 2023: $4,601,068Liabilities 2023: $24,508Net Assets 2023: $4,576,5602023Assets 2024: $4,701,195Liabilities 2024: $32,592Net Assets 2024: $4,668,6032024

Highlighted filing

2024

Assets$4,701,195
Liabilities$32,592
Net Assets$4,668,603
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $862,764Expenses 2011: $783,868Net Income 2011: $78,8962011Revenue 2012: $945,151Expenses 2012: $876,435Net Income 2012: $68,7162012Revenue 2013: $902,798Expenses 2013: $853,537Net Income 2013: $49,2612013Revenue 2014: $1,048,711Expenses 2014: $895,002Net Income 2014: $153,7092014Revenue 2015: $1,227,260Expenses 2015: $954,994Net Income 2015: $272,2662015Revenue 2016: $1,233,803Expenses 2016: $1,016,437Net Income 2016: $217,3662016Revenue 2017: $1,140,513Expenses 2017: $1,058,741Net Income 2017: $81,7722017Revenue 2018: $1,155,653Expenses 2018: $1,022,249Net Income 2018: $133,4042018Revenue 2019: $1,231,884Expenses 2019: $1,061,280Net Income 2019: $170,6042019Revenue 2020: $1,878,491Expenses 2020: $963,373Net Income 2020: $915,1182020Revenue 2021: $1,053,231Expenses 2021: $921,930Net Income 2021: $131,3012021Revenue 2022: $1,508,657Expenses 2022: $802,542Net Income 2022: $706,1152022Revenue 2023: $789,919Expenses 2023: $882,520Net Income 2023: -$92,6012023Revenue 2024: $832,386Expenses 2024: $916,444Net Income 2024: -$84,0582024

Highlighted filing

2024

Revenue$832,386
Expenses$916,444
Net Income-$84,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,701,195
Liabilities
$32,592
Net assets
$4,668,603
Revenue
$832,386
Expenses
$916,444
Net income
-$84,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.03$4.67$0.83$0.92$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.58$0.79$0.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$1.51$0.80$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.76$1.05$0.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$1.88$0.96$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$1.23$1.06$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$1.16$1.02$0.13
2017Summary only. Only limited summary data is available for this year.$2.41$0.02$2.39$1.14$1.06$0.08
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.23$1.02$0.22
2015Summary only. Only limited summary data is available for this year.$2.17$0.05$2.11$1.23$0.95$0.27
2014Summary only. Only limited summary data is available for this year.$1.99$0.08$1.91$1.05$0.90$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$0.90$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$1.81$0.15$1.66$0.95$0.88$0.07
2011Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.86$0.78$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,508,657
Mission and Program Overview

Mission

Real Life Children's Ranch's mission is to provide family style homes that care for children who have been physically, sexually or emotionally abused, homeless and/or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,324,991$2,002,229▲ $677,238
Land, Buildings, and Equipment, Net$1,784,332$1,767,584▼ $16,748
Cash and Non-Interest-Bearing Accounts$315,614$429,700▲ $114,086
Savings and Temporary Cash Investments$224,659$240,963▲ $16,304
Prepaid Expenses and Deferred Charges$42,661$35,885▼ $6,776
Pledges and Grants Receivable$93,473$21,833▼ $71,640
Total Assets$3,785,730$4,498,194▲ $712,464
Liabilities
Accounts Payable and Accrued Expenses$21,114$27,463▲ $6,349
Total Liabilities$21,114$27,463▲ $6,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,764,616$4,470,731▲ $706,115
Total Net Assets Fund Balance$3,764,616$4,470,731▲ $706,115
Total Liabilities and Net Assets / Fund Balance$3,785,730$4,498,194▲ $712,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,634$1,075,868$2,382,502
Land$431,232-$431,232
Equipment$29,718$246,015$275,733
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MayersExecutive DirectorFT$59,630$6,284$65,914

Board Members and Trustees

NameTitle
Donald FraserPresident
Sara Fraser MaldonadoVice President
Frank DeCarloBoard Member
Patti PalusisBoard Member
Roger AzconaBoard Member
Pierre MaldonadoMember At Large
Frank IrbySecretary
Corey WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,019
Program Service Revenue
$0
Investment Income
$-173,147
Other Revenue
$30,785
All Other Contributions
$1,416,728
Change in Net Assets
$706,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,657
Total Revenue per Audited Statements
$1,508,657
Total Revenue per Form 990
$1,508,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,370
Salaries, Compensation, and Employee Benefits$334,172
Total Fundraising Expense$16,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,375$40,871$0$202,246
Insurance$122,045$10,613$0$132,658
All Other Expenses$99,714$24,586$1,300$125,600
Depreciation Depletion$63,255$3,329$0$66,584
Current Officers, Directors, Trustees, and Key Employees$41,741$5,963$11,926$59,630
Other Employee Benefits$39,738$582$702$41,022
Payroll Taxes$15,539$3,583$912$20,034
Pension Plan Contributions$8,775$1,910$555$11,240
Office Expenses$3,162$2,810$1,054$7,026
Fees for Services Accounting$0$6,332$0$6,332
Other Expenses$5,050$1,262$0$6,312
Advertising$0$120$0$120
Total Functional Expenses$676,022$110,071$16,449$802,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,542
Total Expenses per Audited Statements$802,542
Total Expenses per Form 990$802,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,785
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Real Life Children's Ranch Inc
EIN
59-6173061
Phone
8637634242
Address
7777 Hwy 441 SE, Okeechobee, FL 34974

Signing Officer

Name
Sara Maldonado
Title
Vice President
Phone
8637634242
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Fraser
Formed
1957
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Kathleen M Shafer CPA
Address
1850 FOREST HILL BLVD 204, WEST PALM BEACH, FL 33406
Preparer
Kathleen M Shafer CPA
Phone
5619631003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body reviews the 990 at a meeting.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 12C

“Governing body monitors.”

Pt VI, Line 15A

“Governing body & independent board members.”

Pt VI, Line 15B

“Governing body & independent board members.”

Pt VI, Line 2

“The Foundations President and Vice-President are Father and Daughter”

Form 990, Part IX, Line 24E

“Training 1705. 1705. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1675. 1675. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & Entertainment 8485. 7212. 1273. 0.”

Form 990, Part IX, Line 24E

“Youth Programs 23632. 23632. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Program 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 32942. 29648. 3294. 0.”

Form 990, Part IX, Line 24E

“Supplies 13739. 12365. 1374. 0.”

Form 990, Part IX, Line 24E

“Other 751. 0. 751. 0.”

Form 990, Part IX, Line 24E

“Food 9910. 9910. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 14179. 11343. 2836. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 953. 953. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1300. 0. 0. 1300.”

Form 990, Part IX, Line 24E

“Management Fees 15058. 0. 15058. 0.”

Raw XML AppendixShowing 400 of 491 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/BooksInCareOfDetail/PhoneNum08637634242
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt066584
IRS990/Desc0FOSTER HOME - TO PROVIDE A WHOLESOME CHRISTIAN HOME LIFE FOR HOMELESS CHILDREN AND YOUTHS FROM PROBLEM HOMES. THE PRIMARY AIM IS TO REUNITE CHILDREN WITH THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
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IRS990/ExpenseAmt0676022
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06000
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IRS990/FeesForServicesAccountingGrp/TotalAmt06332
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86284
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Fraser Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Irby
IRS990/Form990PartVIISectionAGrp/PersonNm3Corey Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm4Pierre Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Azcona
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IRS990/Form990PartVIISectionAGrp/PersonNm7Frank DeCarlo
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Mayers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GainOrLossGrp/OtherAmt03250
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0228291
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-176397
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01324991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02002229
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767584
IRS990/LandBldgEquipCostOrOtherBssAmt03089467
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Real Life Children's Ranch's mission is to provide family style homes that care for children who have been physically, sexually or emotionally abused, homeless and/or neglected.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03764616
IRS990/NetAssetsOrFundBalancesEOYAmt04470731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030785
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03764616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04470731
IRS990/NoncashContributionsAmt05195
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03162
IRS990/OfficeExpensesGrp/TotalAmt07026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041022
IRS990/OtherExpensesGrp/Desc0CHILD & HOUSEHOLD EXP.
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3LICENSE & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31262
IRS990/OtherExpensesGrp/ProgramServicesAmt051257
IRS990/OtherExpensesGrp/ProgramServicesAmt140446
IRS990/OtherExpensesGrp/ProgramServicesAmt223925
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt051257
IRS990/OtherExpensesGrp/TotalAmt142575
IRS990/OtherExpensesGrp/TotalAmt229906
IRS990/OtherExpensesGrp/TotalAmt36312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03583
IRS990/PayrollTaxesGrp/ProgramServicesAmt015539
IRS990/PayrollTaxesGrp/TotalAmt020034
IRS990/PensionPlanContributionsGrp/FundraisingAmt0555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08775
IRS990/PensionPlanContributionsGrp/TotalAmt011240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035885
IRS990/PrincipalOfficerNm0Donald Fraser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115810
IRS990/PYOtherExpensesAmt0528660
IRS990/PYOtherRevenueAmt022224
IRS990/PYRevenuesLessExpensesAmt0131301
IRS990/PYSalariesCompEmpBnftPaidAmt0393270
IRS990/PYTotalExpensesAmt0921930
IRS990/PYTotalRevenueAmt01053231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0706115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2018: 31777. 2019: 20761. 2020: 23403. 2021: 22224. 2022: 30785.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01847957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05861620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-176397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-52934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt05861620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01847957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05861620
IRS990ScheduleA/TotalSupportAmt05937636
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/BookValueAmt01306634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382502
IRS990ScheduleD/EquipmentGrp/BookValueAmt029718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275733
IRS990ScheduleD/ExpensesSubtotalAmt0802542
IRS990ScheduleD/LandGrp/BookValueAmt0431232
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431232
IRS990ScheduleD/RevenueSubtotalAmt01508657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767584
IRS990ScheduleD/TotalExpensesPerForm990Amt0802542
IRS990ScheduleD/TotalRevenuePerForm990Amt01508657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews the 990 at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body monitors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body & independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing body & independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundations President and Vice-President are Father and Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 1705. 1705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 1675. 1675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel & Entertainment 8485. 7212. 1273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth Programs 23632. 23632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Program 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 32942. 29648. 3294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 13739. 12365. 1374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 751. 0. 751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food 9910. 9910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gas 14179. 11343. 2836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions 953. 953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising 1300. 0. 0. 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Management Fees 15058. 0. 15058. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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