Civic Intelligence

Humane Society of Marion County Inc

EIN 59-6196017 • 501(c)3 • Ocala, FL

Profile

To prevent cruelty to animals

PO Box 1542Ocala, FL 34478-1542

www.humanesocietyofmarioncounty.inc

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$87,238

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,242,023

Up $419,621 (+5.4%) from 2023

Liabilities

Up

$193,932

Up $64,782 (+50%) from 2023

Net Assets

Up

$8,048,091

Up $354,839 (+4.6%) from 2023

Revenue

Up

$4,500,294

Up $243,825 (+5.7%) from 2023

Expenses

Up

$4,361,547

Up $985,806 (+29%) from 2023

Net Income

Down

$138,747

Down $741,981 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,566,154Liabilities 2010: $682,538Net Assets 2010: $1,883,6162010Assets 2011: $2,874,158Liabilities 2011: $655,098Net Assets 2011: $2,219,0602011Assets 2012: $2,886,107Liabilities 2012: $634,311Net Assets 2012: $2,251,7962012Assets 2013: $2,771,431Liabilities 2013: $517,396Net Assets 2013: $2,254,0352013Assets 2014: $2,783,486Liabilities 2014: $490,286Net Assets 2014: $2,293,2002014Assets 2015: $2,733,475Liabilities 2015: $457,698Net Assets 2015: $2,275,7772015Assets 2016: $3,516,008Liabilities 2016: $79,252Net Assets 2016: $3,436,7562016Assets 2017: $3,686,165Liabilities 2017: $90,171Net Assets 2017: $3,595,9942017Assets 2018: $3,740,028Liabilities 2018: $100,470Net Assets 2018: $3,639,5582018Assets 2019: $4,355,237Liabilities 2019: $60,855Net Assets 2019: $4,294,3822019Assets 2020: $6,290,670Liabilities 2020: $270,761Net Assets 2020: $6,019,9092020Assets 2021: $6,877,123Liabilities 2021: $84,995Net Assets 2021: $6,792,1282021Assets 2022: $7,145,682Liabilities 2022: $333,158Net Assets 2022: $6,812,5242022Assets 2023: $7,822,402Liabilities 2023: $129,150Net Assets 2023: $7,693,2522023Assets 2024: $8,242,023Liabilities 2024: $193,932Net Assets 2024: $8,048,0912024

Highlighted filing

2024

Assets$8,242,023
Liabilities$193,932
Net Assets$8,048,091

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $804,3062010Expenses 2011: $912,9142011Revenue 2012: $1,063,949Expenses 2012: $1,031,213Net Income 2012: $32,7362012Revenue 2013: $1,138,637Expenses 2013: $1,136,398Net Income 2013: $2,2392013Revenue 2014: $1,181,859Expenses 2014: $1,147,693Net Income 2014: $34,1662014Revenue 2015: $1,147,453Expenses 2015: $1,164,876Net Income 2015: -$17,4232015Revenue 2016: $2,485,917Expenses 2016: $1,335,772Net Income 2016: $1,150,1452016Revenue 2017: $1,434,612Expenses 2017: $1,271,930Net Income 2017: $162,6822017Revenue 2018: $1,380,969Expenses 2018: $1,337,405Net Income 2018: $43,5642018Revenue 2019: $2,163,913Expenses 2019: $1,527,474Net Income 2019: $636,4392019Revenue 2020: $3,710,804Expenses 2020: $1,985,277Net Income 2020: $1,725,5272020Revenue 2021: $3,057,075Expenses 2021: $2,284,856Net Income 2021: $772,2192021Revenue 2022: $2,469,550Expenses 2022: $2,449,154Net Income 2022: $20,3962022Revenue 2023: $4,256,469Expenses 2023: $3,375,741Net Income 2023: $880,7282023Revenue 2024: $4,500,294Expenses 2024: $4,361,547Net Income 2024: $138,7472024

Highlighted filing

2024

Revenue$4,500,294
Expenses$4,361,547
Net Income$138,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.19$8.05$4.50$4.36$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.13$7.69$4.26$3.38$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.33$6.81$2.47$2.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.08$6.79$3.06$2.28$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.27$6.02$3.71$1.99$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.06$4.29$2.16$1.53$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.10$3.64$1.38$1.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$1.43$1.27$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.08$3.44$2.49$1.34$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.28$1.15$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.49$2.29$1.18$1.15$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.52$2.25$1.14$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$2.89$0.63$2.25$1.06$1.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.66$2.22$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.68$1.88$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.1
Gross Receipts
$3,057,075
Mission and Program Overview

Mission

To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,905,671$2,961,275▲ $55,604
Savings and Temporary Cash Investments$1,667,600$2,099,084▲ $431,484
Land, Buildings, and Equipment, Net$1,710,475$1,813,086▲ $102,611
Prepaid Expenses and Deferred Charges$6,699$3,453▼ $3,246
Accounts Receivable$0--
Total Assets$6,290,670$6,877,123▲ $586,453
Other Assets Total$225$225→ $0
Liabilities
Other Liabilities$202,000$0▼ $202,000
Accounts Payable and Accrued Expenses$68,761$84,995▲ $16,234
Total Liabilities$270,761$84,995▼ $185,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,949,261$6,792,128▲ $842,867
Net Assets With Donor Restrictions$70,648$0▼ $70,648
Total Net Assets Fund Balance$6,019,909$6,792,128▲ $772,219
Total Liabilities and Net Assets / Fund Balance$6,290,670$6,877,123▲ $586,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,360$1,048,503-
Land$211,319--
Equipment$107,407$299,893-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward LeedyExecutive DirectorFT$76,515$76,515

Board Members and Trustees

NameTitle
Roseann MortonPresident
Patti LumpkinVice President
Ben WilliamsDirector
Dr Jim HenningsonDirector
Dr Leslie HammondDirector
Ed ClusterDirector
John EverettDirector
Marcia LapeDirector
Bruce WashburnSecretary
Bill StewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,432
Program Service Revenue
$131,726
Investment Income
$51,581
Other Revenue
$589,336
All Other Contributions
$2,284,432
Change in Net Assets
$772,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,075
Total Revenue per Audited Statements
$3,057,075
Total Revenue per Form 990
$3,057,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,104
Other Expenses$803,752
Total Fundraising Expense$410,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,687$109,487$288,567$1,352,741
All Other Expenses$403,153$16,486$53,669$473,308
Insurance$116,565$12,952$18,575$148,092
Payroll Taxes$79,059$8,784$25,551$113,394
Depreciation Depletion$84,711$8,722$16,293$109,726
Fees for Service Investment Mgmnt Fees$44,700$0$517$45,217
Office Expenses$17,336$1,926$75$19,337
Other Employee Benefits$8,231$915$5,823$14,969
Fees for Services Accounting$0$6,500$0$6,500
Advertising$0$0$1,572$1,572
Total Functional Expenses$1,708,442$165,772$410,642$2,284,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,856
Total Expenses per Audited Statements$2,284,856
Total Expenses per Form 990$2,284,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Refundable PPP Loan$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Humane Society of Marion County Inc
EIN
59-6196017
Phone
3528548230
Address
PO Box 1542, Ocala, FL 34478-1542

Signing Officer

Name
Roseann Morton
Title
President
Phone
3528548230
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Morton
Formed
1964
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
500

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization's Bylaws allow for voting members of the organization.

Pt VI, Line 7A

The Organization's bylaws require that the Board of Directors be approved by the members of the Organization.

Pt VI, Line 11B

A copy of the form 990 is provided to all board members prior to filing the return. Comments are solicited from the board memebrs and the return is approved.

Pt VI, Line 12C

The Organization has adopted a policy that requires the officiers, directors, chief employed execeeeutive and chief employed financial officier to annually disclose, ona form provided by the organization, their interests that could give rise to conflicts of interest.

Pt VI, Line 15A

In setting compensation the organization has a policy that requires (1) revuew and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.

Pt VI, Line 15B

In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use dof data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.

Form 990, Part IX, Line 24E

Bad checks and debts 89. 83. 0. 6.

Form 990, Part IX, Line 24E

Bank charges 4520. 3038. 0. 1482.

Form 990, Part IX, Line 24E

Drugs and supplies 145651. 145651. 0. 0.

Form 990, Part IX, Line 24E

Professional dues 3346. 2171. 1175. 0.

Form 990, Part IX, Line 24E

Funds development expense 2786. 0. 0. 2786.

Form 990, Part IX, Line 24E

Licenses and taxes 8632. 5679. 262. 2691.

Form 990, Part IX, Line 24E

Maintenance and repairs 18800. 17005. 305. 1490.

Form 990, Part IX, Line 24E

Miscellaneous 3490. 0. 0. 3490.

Form 990, Part IX, Line 24E

Postage 7658. 7658. 0. 0.

Form 990, Part IX, Line 24E

Printing 14086. 14013. 0. 73.

Form 990, Part IX, Line 24E

Payroll services 11020. 4816. 4417. 1787.

Form 990, Part IX, Line 24E

Security services 1519. 531. 0. 988.

Form 990, Part IX, Line 24E

Supplies 58005. 47868. 5319. 4818.

Form 990, Part IX, Line 24E

Telephone 14259. 10574. 1175. 2510.

Form 990, Part IX, Line 24E

ID Chips 5528. 5528. 0. 0.

Form 990, Part IX, Line 24E

Refunds 2313. 2218. 0. 95.

Form 990, Part IX, Line 24E

Veterinary services 83885. 83885. 0. 0.

Form 990, Part IX, Line 24E

Utilities 46978. 34496. 3833. 8649.

Form 990, Part IX, Line 24E

Vehicles 25793. 12272. 0. 13521.

Form 990, Part IX, Line 24E

Waste removal 14950. 5667. 0. 9283.

Raw XML AppendixShowing 400 of 498 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/AccountsPayableAccrExpnssGrp/EOYAmt084995
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IRS990/AllOtherExpensesGrp/TotalAmt0473308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Wrye
IRS990/BooksInCareOfDetail/PhoneNum03528737387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1542
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0344781542
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02284432
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt084711
IRS990/DepreciationDepletionGrp/TotalAmt0109726
IRS990/Desc0The primary purpose of the Humane Society of Marion County, Inc. is to provide food, shelter and medical care for homeless dogs and cats while finding them new homes. With the mission of preventing cruelty, suffering, and over-population of animals, there are also additional programs available. HSMC offers low-cost spay/neuter certificates for animal owners that provide a significant discount on the surgery at local veterinarians. We have a large volunteer base with over 500 active volunteers who donate well over 1,000 hours per month. These volunteers assist with socializing pets and providing staff support. Community outreach programs seek to increase adoptions and educate the community. These programs include weekly adoptions at PetSmart, a humane education program for elementary school students in after care programs, a successful reading program for children ages 6-12 in which they read to shelter dogs, and many more.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01708442
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Roseann Morton
IRS990/Form990PartVIISectionAGrp/PersonNm1Patti Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Steward
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcia Lape
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Cluster
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Jim Henningson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Leslie Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9John Everett
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Leedy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03057075
IRS990/GrossSalesOfInventoryAmt0589336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt018575
IRS990/InsuranceGrp/ManagementAndGeneralAmt012952
IRS990/InsuranceGrp/ProgramServicesAmt0116565
IRS990/InsuranceGrp/TotalAmt0148092
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051581
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01710475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01813086
IRS990/LandBldgEquipCostOrOtherBssAmt03161482
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06019909
IRS990/NetAssetsOrFundBalancesEOYAmt06792128
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0589336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0589336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05949261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06792128
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OfficeExpensesGrp/ProgramServicesAmt017336
IRS990/OfficeExpensesGrp/TotalAmt019337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014969
IRS990/OtherLiabilitiesGrp/BOYAmt0202000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352741
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08784
IRS990/PayrollTaxesGrp/ProgramServicesAmt079059
IRS990/PayrollTaxesGrp/TotalAmt0113394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03453
IRS990/PrincipalOfficerNm0Roseann Morton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03010110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0732735
IRS990/PYOtherRevenueAmt0531991
IRS990/PYProgramServiceRevenueAmt0168703
IRS990/PYRevenuesLessExpensesAmt01725527
IRS990/PYSalariesCompEmpBnftPaidAmt01252542
IRS990/PYTotalExpensesAmt01985277
IRS990/PYTotalRevenueAmt03710804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0772219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02099084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02422819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03534316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01617666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0879108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0949760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09403669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02565396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175248
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt011969065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03012157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04066307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02119552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01356839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01414210
IRS990ScheduleA/Total509Grp/TotalAmt011969065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012144313
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/BookValueAmt01494360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02542863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407300
IRS990ScheduleD/ExpensesSubtotalAmt02284856
IRS990ScheduleD/LandGrp/BookValueAmt0211319
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0211319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt03057075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813086
IRS990ScheduleD/TotalExpensesPerForm990Amt02284856
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03057075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03057075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Bylaws allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's bylaws require that the Board of Directors be approved by the members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the form 990 is provided to all board members prior to filing the return. Comments are solicited from the board memebrs and the return is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a policy that requires the officiers, directors, chief employed execeeeutive and chief employed financial officier to annually disclose, ona form provided by the organization, their interests that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In setting compensation the organization has a policy that requires (1) revuew and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use dof data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad checks and debts 89. 83. 0. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 4520. 3038. 0. 1482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drugs and supplies 145651. 145651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional dues 3346. 2171. 1175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Funds development expense 2786. 0. 0. 2786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and taxes 8632. 5679. 262. 2691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance and repairs 18800. 17005. 305. 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 3490. 0. 0. 3490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 7658. 7658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 14086. 14013. 0. 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll services 11020. 4816. 4417. 1787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security services 1519. 531. 0. 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 58005. 47868. 5319. 4818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 14259. 10574. 1175. 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ID Chips 5528. 5528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Refunds 2313. 2218. 0. 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Veterinary services 83885. 83885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities 46978. 34496. 3833. 8649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Vehicles 25793. 12272. 0. 13521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Waste removal 14950. 5667. 0. 9283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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

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