Civic Intelligence

Humane Society of Shelby County

EIN 63-0817987 • 501(c)3 • Columbiana, AL

Profile

To care for homeless, abused, neglected and abandoned animals and to educate the community to instill an increased awareness and commitment to the responsibiltiy of animal ownership and protection.

381 Mcdow RoadColumbiana, AL 35051

www.shelbyhumane.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% 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

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

49th percentile

$52,615

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$1,138,895

Up $525,240 (+86%) from 2023

Liabilities

Up

$98,832

Up $37,192 (+60%) from 2023

Net Assets

Up

$1,040,063

Up $488,048 (+88%) from 2023

Revenue

Up

$2,476,242

Up $640,081 (+35%) from 2023

Expenses

Up

$2,112,723

Up $94,992 (+4.7%) from 2023

Net Income

Up

$363,519

Up $545,089 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $704,908Liabilities 2010: $99,342Net Assets 2010: $605,5662010Assets 2011: $880,958Liabilities 2011: $188,538Net Assets 2011: $692,4202011Assets 2012: $874,517Liabilities 2012: $148,568Net Assets 2012: $725,9492012Assets 2013: $793,696Liabilities 2013: $223,001Net Assets 2013: $570,6952013Assets 2014: $764,325Liabilities 2014: $161,622Net Assets 2014: $602,7032014Assets 2015: $723,338Liabilities 2015: $152,376Net Assets 2015: $570,9622015Assets 2016: $856,315Liabilities 2016: $46,279Net Assets 2016: $810,0362016Assets 2017: $718,788Liabilities 2017: $65,359Net Assets 2017: $653,4292017Assets 2018: $527,198Liabilities 2018: $157,760Net Assets 2018: $369,4382018Assets 2019: $669,856Liabilities 2019: $63,706Net Assets 2019: $606,1502019Assets 2020: $705,048Liabilities 2020: $226,213Net Assets 2020: $478,8352020Assets 2021: $487,886Liabilities 2021: $413,025Net Assets 2021: $74,8612021Assets 2022: $455,291Liabilities 2022: $155,187Net Assets 2022: $300,1042022Assets 2023: $613,655Liabilities 2023: $61,640Net Assets 2023: $552,0152023Assets 2024: $1,138,895Liabilities 2024: $98,832Net Assets 2024: $1,040,0632024

Highlighted filing

2024

Assets$1,138,895
Liabilities$98,832
Net Assets$1,040,063

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,403,6122010Revenue 2011: $1,167,387Expenses 2011: $1,063,218Net Income 2011: $104,1692011Revenue 2012: $1,201,256Expenses 2012: $1,180,234Net Income 2012: $21,0222012Revenue 2013: $1,219,219Expenses 2013: $1,361,242Net Income 2013: -$142,0232013Revenue 2014: $1,313,332Expenses 2014: $1,266,953Net Income 2014: $46,3792014Revenue 2015: $1,175,363Expenses 2015: $1,204,918Net Income 2015: -$29,5552015Revenue 2016: $1,371,337Expenses 2016: $1,167,919Net Income 2016: $203,4182016Revenue 2017: $1,303,393Expenses 2017: $1,471,576Net Income 2017: -$168,1832017Revenue 2018: $1,401,258Expenses 2018: $1,690,614Net Income 2018: -$289,3562018Revenue 2019: $1,821,239Expenses 2019: $1,601,649Net Income 2019: $219,5902019Revenue 2020: $1,473,783Expenses 2020: $1,618,386Net Income 2020: -$144,6032020Revenue 2021: $1,525,974Expenses 2021: $1,950,210Net Income 2021: -$424,2362021Revenue 2022: $2,202,465Expenses 2022: $1,933,972Net Income 2022: $268,4932022Revenue 2023: $1,836,161Expenses 2023: $2,017,731Net Income 2023: -$181,5702023Revenue 2024: $2,476,242Expenses 2024: $2,112,723Net Income 2024: $363,5192024

Highlighted filing

2024

Revenue$2,476,242
Expenses$2,112,723
Net Income$363,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$2.48$2.11$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$1.84$2.02$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$2.20$1.93$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.41$0.07$1.53$1.95$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.47$1.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.82$1.60$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$1.40$1.69$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$1.30$1.47$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$1.18$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.31$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.22$0.57$1.22$1.36$0.14
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.20$1.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.19$0.69$1.17$1.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.61$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,486,722
Mission and Program Overview

Mission

To care for homeless, abused, neglected and abandoned animals and educate the community to instill an increased awareness and commitment to the responsibiltiy of animal ownership and protection.

To care for homeless, abused, neglected and abandoned animals and educate the community to instill an increased awareness and commitment to the responsibility of animal ownership and protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,015$1,040,063▲ $488,048
Savings and Temporary Cash Investments$368,162$734,754▲ $366,592
Land, Buildings, and Equipment, Net$240,119$274,896▲ $34,777
Cash and Non-Interest-Bearing Accounts$5,374$129,245▲ $123,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$613,655$1,138,895▲ $525,240
Liabilities
Accounts Payable and Accrued Expenses$61,640$98,832▲ $37,192
Total Liabilities$61,640$98,832▲ $37,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,015$1,040,063▲ $488,048
Total Liabilities and Net Assets / Fund Balance$613,655$1,138,895▲ $525,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,544$274,800$304,344
Land$216,300-$216,300
Buildings$29,052$37,700$66,752
Equipment$0$24,179$24,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Saundra IveyInterim - Executive DirectorFT$52,615$52,615

Board Members and Trustees

NameTitle
Jackie HaleChair
Aman KahlonVice Chair/secretary
Annie MillerBoard Member
Bart WilkersonBoard Member
Blakney HossaBoard Member
Donna McfeetersBoard Member
Jenny McinerneyBoard Member
Leah EagleBoard Member
Bryan LucasAssistant Treasurer
Jerry BeardenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Countryside Animal HospitalMedical Services6875 HIGHWAY 22, Montevallo, AL 35115$168,595
Patterson Veterinary Supply INCSupplies2915 ROCKEY MOUNTAIN AVENUE SUITE, Loveland, CO 80538$119,463
Alabama Spay Neuter Clinic INCSpay/neuter Services.2721 CRESTWOOD BLVD, Irondale, AL 35210$114,810
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,778
Program Service Revenue
$150,679
Investment Income
$24,144
Other Revenue
$48,641
All Other Contributions
$2,072,778
Change in Net Assets
$363,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,287
Other Expenses$983,436
Total Fundraising Expense$42,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,977$200,448$19,090$954,515
All Other Expenses$45,293$81,471-$126,764
Payroll Taxes$62,195$16,962$1,615$80,772
Current Officers, Directors, Trustees, and Key Employees$40,514$11,049$1,052$52,615
Office Expenses-$51,430-$51,430
Other Expenses$75,087$47,266-$47,266
Other Employee Benefits$31,866$8,691$828$41,385
Fees for Services Accounting-$32,200-$32,200
Travel$26,351--$26,351
Insurance-$21,887-$21,887
Advertising--$20,302$20,302
Depreciation Depletion$14,918--$14,918
Fees for Services Other-$13,392-$13,392
Interest-$3,623-$3,623
Total Functional Expenses$1,525,041$544,795$42,887$2,112,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,121
Fundraising Direct Expenses$10,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,121$59,121$4,941$54,180
Total Events$59,121$59,121$10,480$48,641
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides the form 990 to board members for their review prior to form 990 being filed.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon written request.

Form 990, Part VI, Section C, Line 19

Governing documents, disclosure explanations, disclosure of governing documents, conflict of interest policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humane Society of Shelby County
EIN
63-0817987
Phone
2056993916
Address
381 MCDOW ROAD, COLUMBIANA, AL 35051

Signing Officer

Name
Saundra Ivey
Title
Executive Director
Phone
2056693916
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saundra Ivey
Formed
1997
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
155
Volunteers
710

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
William P Bach
Phone
2053235440
Raw XML AppendixShowing 400 of 455 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/FundraisingDirectExpensesAmt010480
IRS990/FundraisingGrossIncomeAmt059121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0180000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02486722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021887
IRS990/InsuranceGrp/TotalAmt021887
IRS990/InterestGrp/ManagementAndGeneralAmt03623
IRS990/InterestGrp/TotalAmt03623
IRS990/InvestmentIncomeGrp/ExclusionAmt024144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274896
IRS990/LandBldgEquipCostOrOtherBssAmt0611575
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR HOMELESS, ABUSED, NEGLECTED AND ABANDONED ANIMALS AND EDUCATE THE COMMUNITY TO INSTILL AN INCREASED AWARENESS AND COMMITMENT TO THE RESPONSIBILITY OF ANIMAL OWNERSHIP AND PROTECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552015
IRS990/NetAssetsOrFundBalancesEOYAmt01040063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06176
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051430
IRS990/OfficeExpensesGrp/TotalAmt051430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041385
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1KENNEL OPERATIONS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147266
IRS990/OtherExpensesGrp/ProgramServicesAmt0493840
IRS990/OtherExpensesGrp/ProgramServicesAmt175087
IRS990/OtherExpensesGrp/TotalAmt0493840
IRS990/OtherExpensesGrp/TotalAmt175087
IRS990/OtherExpensesGrp/TotalAmt256376
IRS990/OtherExpensesGrp/TotalAmt347266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016962
IRS990/PayrollTaxesGrp/ProgramServicesAmt062195
IRS990/PayrollTaxesGrp/TotalAmt080772
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAUNDRA IVEY
IRS990/PriorPeriodAdjustmentsAmt0118353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150679
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL - PROVIDES TREATMENT AND TESTING FOR ANIMALS THAT REQUIRE SUCH ATTENTION WHEN THEY ARE HOUSED AT THE SHELTER. THE TREATMENT INCLUDES SITUATIONS THAT ARISE THROUGHOUT THE YEAR. MEDICAL TREATMENT CAN ALSO INCLUDE VACCINATIONS AND MICROCHIPPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0716806
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER - THE SPAY/NEUTUR PROGRAM IS A LOW COST SPAY AND NEUTER PROGRAM ESTABLISHED IN 2008. THE PROGRAM SUBSIDIZES SURGERIES FOR LOW INCOME RESIDENTS WHO QUALIFY FOR PUBLIC ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012265
IRS990/PYOtherExpensesAmt0942684
IRS990/PYOtherRevenueAmt0-13858
IRS990/PYProgramServiceRevenueAmt0169266
IRS990/PYRevenuesLessExpensesAmt0-181570
IRS990/PYSalariesCompEmpBnftPaidAmt01075047
IRS990/PYTotalExpensesAmt02017731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01040063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07963116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07963116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07963116
IRS990ScheduleA/TotalSupportAmt08000209
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/BookValueAmt029052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066752
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024179
IRS990ScheduleD/LandGrp/BookValueAmt0216300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, DISCLOSURE EXPLANATIONS, DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613655
IRS990/TotalAssetsEOYAmt01138895
IRS990/TotalAssetsGrp/BOYAmt0613655
IRS990/TotalAssetsGrp/EOYAmt01138895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02252778
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525041
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061640
IRS990/TotalLiabilitiesEOYAmt098832
IRS990/TotalLiabilitiesGrp/BOYAmt061640
IRS990/TotalLiabilitiesGrp/EOYAmt098832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040063

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