Civic Intelligence

South Florida Spca Inc

EIN 65-0338657 • 501(c)3 • Homestead, FL

Profile

Prevention of cruelty to animals.

PO Box 924088Homestead, FL 33092-4088

www.helpthehorses.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,327,727

Up $155,593 (+7.2%) from 2023

Liabilities

Down

$265,513

Down $12,479 (-4.5%) from 2023

Net Assets

Up

$2,062,214

Up $168,072 (+8.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Down

$1,000,144

Down $508,695 (-34%) from 2023

Expenses

Down

$810,903

Down $223,148 (-22%) from 2023

Net Income

Down

$189,241

Down $285,547 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2024

Assets$2,327,727
Liabilities$265,513
Net Assets$2,062,214
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2024

Revenue$1,000,144
Expenses$810,903
Net Income$189,241
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,327,727
Liabilities
$265,513
Net assets
$2,062,214
Revenue
$1,000,144
Expenses
$810,903
Net income
$189,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,008,395
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,026,866$1,144,610▲ $117,744
Land, Buildings, and Equipment, Net$973,254$935,403▼ $37,851
Accounts Receivable$50,000$150,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$99,315$76,957▼ $22,358
Prepaid Expenses and Deferred Charges$22,699$20,757▼ $1,942
Intangible Assets$0--
Total Assets$2,172,134$2,327,727▲ $155,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,577$219,089▼ $22,488
Accounts Payable and Accrued Expenses$34,815$46,424▲ $11,609
Deferred Revenue$1,600$0▼ $1,600
Total Liabilities$277,992$265,513▼ $12,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,642$1,607,214▲ $160,572
Net Assets With Donor Restrictions$447,500$455,000▲ $7,500
Total Net Assets Fund Balance$1,894,142$2,062,214▲ $168,072
Total Liabilities and Net Assets / Fund Balance$2,172,134$2,327,727▲ $155,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,488--
Land$493,294--
Equipment$292,259--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather C SepterExecutive DirectorFT$113,986$113,986
Laurie WaggonerRanch Manager/Chief InvestigatorFT$57,986$57,986

Board Members and Trustees

NameTitle
Nicole TrujilloPresident
Julie SheltonVice President
Dan Sanchez GalarragaBoard Member
Susan W AskewBoard Member
David Bialski DVMMember
Kristine Vazquez-CaldasSecretary
Roy PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,000
Program Service Revenue
$0
Investment Income
$48,077
Other Revenue
$37,067
All Other Contributions
$510,445
Change in Net Assets
$189,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,395
Total Revenue per Audited Statements
$1,008,395
Total Revenue per Form 990
$1,008,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,026
Other Expenses$391,244
Total Fundraising Expense$28,556
Professional Fundraising Fees$9,133
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,586$19,398$0$193,984
Current Officers, Directors, Trustees, and Key Employees$154,775$17,197$0$171,972
Depreciation Depletion$34,585$2,029$4,057$40,671
Insurance$20,313$14,096$0$34,409
Other Expenses$34,049$0$0$34,049
Payroll Taxes$25,196$2,800$0$27,996
Fees for Services Accounting$0$27,285$0$27,285
Office Expenses$0$23,475$0$23,475
Pension Plan Contributions$12,667$1,407$0$14,074
Interest$13,220$0$0$13,220
Information Technology$0$0$12,118$12,118
Fees for Services Professional Fundraising--$9,133$9,133
Grants to Domestic Orgs$2,500--$2,500
Occupancy$420$0$0$420
Total Functional Expenses$674,658$107,689$28,556$810,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,324
Total Expenses per Audited Statements$840,324
Total Expenses per Form 990$840,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,918
Professional Fundraising Fees$9,133
Fundraising Direct Expenses$7,833

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Hearts & Hoofbeats$39,525$39,525$5,523$34,002
Open House$5,393$5,393$2,310$3,083
Total Events$44,918$44,918$7,833$37,085
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
Audit committee
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
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
Nicole Trujillo
Title
President
Phone
3058258826
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Trujillo
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
151

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9, Depreciation book\tax difference”

Pt VI, Line 12C

“All transactions with any officers or related persons must be approved by the board”

Pt VI, Line 19

“Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.”

Pt VI, Line 11B

“Return was reviewed by President & Treasurer before filing.”

Raw XML AppendixShowing 400 of 484 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/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219089
IRS990/NetAssetsOrFundBalancesBOYAmt01894142
IRS990/NetAssetsOrFundBalancesEOYAmt02062214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037085
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-18
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt0420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023475
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21169
IRS990/OtherExpensesGrp/Desc0Hay & Feed Expenses
IRS990/OtherExpensesGrp/Desc1Medical Care & Supplies
IRS990/OtherExpensesGrp/Desc2Merchant & Bank Fees
IRS990/OtherExpensesGrp/Desc3Facility Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23248
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0104573
IRS990/OtherExpensesGrp/ProgramServicesAmt197774
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt334049
IRS990/OtherExpensesGrp/TotalAmt0104573
IRS990/OtherExpensesGrp/TotalAmt197774
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/OtherExpensesGrp/TotalAmt334049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt025196
IRS990/PayrollTaxesGrp/TotalAmt027996
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012667
IRS990/PensionPlanContributionsGrp/TotalAmt014074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020757
IRS990/PrincipalOfficerNm0Nicole Trujillo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt024900
IRS990/PYOtherExpensesAmt0618912
IRS990/PYOtherRevenueAmt012412
IRS990/PYRevenuesLessExpensesAmt0474788
IRS990/PYSalariesCompEmpBnftPaidAmt0404652
IRS990/PYTotalExpensesAmt01034051
IRS990/PYTotalProfFndrsngExpnsAmt04987
IRS990/PYTotalRevenueAmt01508839
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0232817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0652387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0491704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0199553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01729821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01471527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0907215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04629943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096541
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61360
IRS990ScheduleA/PublicSupportPY509Pct00.60570
IRS990ScheduleA/PublicSupportTotal509Amt02900122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0652387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0491704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0199553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01729821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01471527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518134
IRS990ScheduleA/Total509Grp/TotalAmt04629943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04726484
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/BookValueAmt0596488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0596488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292259
IRS990ScheduleD/ExpensesSubtotalAmt0840324
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0493294
IRS990ScheduleD/RevenueSubtotalAmt01008395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382041
IRS990ScheduleD/TotalExpensesPerForm990Amt0840324
IRS990ScheduleD/TotalRevenuePerForm990Amt01008395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 Hearts & Hoofbeats
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Open House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9, Depreciation book\tax difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All transactions with any officers or related persons must be approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.

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