Civic Intelligence

Animal Rescue Coalition Inc

EIN 65-0950292 • 501(c)3 • Sarasota, FL

Profile

Arc benefits animals and the people who love them by providing access to affordable spay/neuter surgeries and veterinary services.

6320 Tower LaneSarasota, FL 34240

www.arcsrq.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,609,046

Up $1,503,186 (+136%) from 2024

Liabilities

Down

$46,424

Down $4,542 (-8.9%) from 2024

Net Assets

Up

$2,562,622

Up $1,507,728 (+143%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$2,802,259

Up $1,519,277 (+118%) from 2024

Expenses

Up

$1,299,188

Up $78,507 (+6.4%) from 2024

Net Income

Up

$1,503,071

Up $1,440,770 (+2313%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $185,423Liabilities 2011: $31,664Net Assets 2011: $153,7592011Assets 2012: $166,090Liabilities 2012: $12,330Net Assets 2012: $153,7602012Assets 2013: $204,600Liabilities 2013: $13,089Net Assets 2013: $191,5112013Assets 2014: $722,000Liabilities 2014: $37,121Net Assets 2014: $684,8792014Assets 2015: $910,865Liabilities 2015: $22,707Net Assets 2015: $888,1582015Assets 2016: $910,615Liabilities 2016: $33,516Net Assets 2016: $877,0992016Assets 2017: $992,426Liabilities 2017: $53,126Net Assets 2017: $939,3002017Assets 2018: $949,318Liabilities 2018: $50,831Net Assets 2018: $898,4872018Assets 2019: $1,012,464Liabilities 2019: $48,480Net Assets 2019: $963,9842019Assets 2020: $971,605Liabilities 2020: $104,532Net Assets 2020: $867,0732020Assets 2021: $953,016Liabilities 2021: $125,604Net Assets 2021: $827,4122021Assets 2022: $1,125,761Liabilities 2022: $45,367Net Assets 2022: $1,080,3942022Assets 2023: $1,037,160Liabilities 2023: $44,567Net Assets 2023: $992,5932023Assets 2024: $1,105,860Liabilities 2024: $50,966Net Assets 2024: $1,054,8942024Assets 2025: $2,609,046Liabilities 2025: $46,424Net Assets 2025: $2,562,6222025

Highlighted filing

2025

Assets$2,609,046
Liabilities$46,424
Net Assets$2,562,622
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $486,6772011Expenses 2012: $493,6412012Expenses 2013: $438,3292013Revenue 2014: $988,788Expenses 2014: $495,420Net Income 2014: $493,3682014Revenue 2015: $825,024Expenses 2015: $621,745Net Income 2015: $203,2792015Revenue 2016: $656,909Expenses 2016: $667,968Net Income 2016: -$11,0592016Revenue 2017: $758,988Expenses 2017: $696,787Net Income 2017: $62,2012017Revenue 2018: $754,176Expenses 2018: $794,989Net Income 2018: -$40,8132018Revenue 2019: $866,456Expenses 2019: $800,959Net Income 2019: $65,4972019Revenue 2020: $766,044Expenses 2020: $862,955Net Income 2020: -$96,9112020Revenue 2021: $894,259Expenses 2021: $933,920Net Income 2021: -$39,6612021Revenue 2022: $1,351,193Expenses 2022: $1,098,211Net Income 2022: $252,9822022Revenue 2023: $1,150,515Expenses 2023: $1,238,316Net Income 2023: -$87,8012023Revenue 2024: $1,282,982Expenses 2024: $1,220,681Net Income 2024: $62,3012024Revenue 2025: $2,802,259Expenses 2025: $1,299,188Net Income 2025: $1,503,0712025

Highlighted filing

2025

Revenue$2,802,259
Expenses$1,299,188
Net Income$1,503,071
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,046
Liabilities
$46,424
Net assets
$2,562,622
Revenue
$2,802,259
Expenses
$1,299,188
Net income
$1,503,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.80$1.30$1.50
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.28$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.15$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.35$1.10$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.83$0.89$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.77$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.76$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.83$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.99$0.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.1
Gross Receipts
$2,860,815
Mission and Program Overview

Mission

To end the killing of homeless dogs and cats by means of a proactive spay- neuter program, comprehensive adoption effort, feral cat program and various other initiatives designed to recognize the profound benefits to people of animal companionship.

ARC benefits animals and the people who love them by providing access to affordable spay/neuter surgeries and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,839$781,859▲ $533,020
Pledges and Grants Receivable-$714,777-
Land, Buildings, and Equipment, Net$538,242$546,013▲ $7,771
Investments in Publicly Traded Securities-$264,802-
Investments Other Securities$0$162,237▲ $162,237
Cash and Non-Interest-Bearing Accounts$227,409$47,647▼ $179,762
Inventories for Sale or Use$36,624$40,086▲ $3,462
Accounts Receivable$35,124$26,799▼ $8,325
Prepaid Expenses and Deferred Charges$19,622$24,826▲ $5,204
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,105,860$2,609,046▲ $1,503,186
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,458$27,358▼ $15,100
Deferred Revenue$8,508$19,066▲ $10,558
Other Liabilities$0$0→ $0
Total Liabilities$50,966$46,424▼ $4,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,894$1,422,845▲ $367,951
Net Assets With Donor Restrictions$0$1,139,777▲ $1,139,777
Total Net Assets Fund Balance$1,054,894$2,562,622▲ $1,507,728
Total Liabilities and Net Assets / Fund Balance$1,105,860$2,609,046▲ $1,503,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,589$133,698$543,287
Equipment$27,292$124,259$151,551
Land$109,132-$109,132
Other Securities$162,237--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MccannExecutive DirectorFT$135,000$1,080$136,080

Board Members and Trustees

NameTitle
Walter CareyChair
Melissa MeserveVice Chair
Elizabeth CallahanTrustee
James TrivisonnoTrustee
Jeanne WagonerTrustee
David BrackettSecretary
William KaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,803
Program Service Revenue
$858,320
Investment Income
$10,981
Other Revenue
$93,155
All Other Contributions
$1,598,293
Change in Net Assets
$1,503,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$257,522Market value
Total Noncash Contributions1$257,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,213
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,865,472
Total Revenue per Form 990
$2,802,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,500
Other Expenses$491,688
Total Fundraising Expense$10,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,258$161,027-$602,285
Office Expenses$80,457$74,874$2,227$157,558
Current Officers, Directors, Trustees, and Key Employees$99,698$36,382-$136,080
Payroll Taxes$21,977$17,290-$39,267
Occupancy$31,833$2,101-$33,934
Other Employee Benefits$21,882$7,986-$29,868
Depreciation Depletion$20,468$1,580-$22,048
Insurance$18,632$281-$18,913
Other Expenses$6,198$12$6,831$6,198
Advertising$4,354-$1,729$6,083
Fees for Services Other$30$0$0$30
Total Functional Expenses$986,868$301,533$10,787$1,299,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,744
Expenses per Audited Statements$1,299,188
Total Expenses per Form 990$1,299,188
Expenses Not Reported on Form 990$58,556
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,711
Fundraising Direct Expenses$58,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$393,221$151,711$58,556$93,155
Event 2-$0-$0
Total Events$393,221$151,711$58,556$93,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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, Line 11B Review of form 990 by governing body

“The executive director and the board review and approve the 990 prior to its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“At the annual meeting all board members are required to complete and sign a conflict of interest statement.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“A formal compensation survey was done with regard to the executive directors compensation. This information was used by the board to determine the salary of the executive director.”

Form 990, Part VI, Line 18 How forms are made available to the public

“The Organization's 990 tax returns are available upon request and available through the Giving Partner and Guidestar websites.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Coalition Inc
EIN
65-0950292
Phone
9419571955
Address
6320 Tower Lane, Sarasota, FL 34240

Signing Officer

Name
William Kaser
Title
Treasurer
Phone
9419571955
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
11

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 Manatee Avenue West Suite 1200, Bradenton, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The finance committee reviews and approves the draft financial statements prior to their issuance. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly is exempt from Federal income taxes under Internal Revenue Code Section 501(a) and from state income taxes under Chapter 220.13 of the Florida Statutes. It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expenses - 58556”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expenses - 58556”

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IRS990/Desc0Animal Rescue Coalition's Spay & Neuter Clinic is a state of the art surgical facility utilizing Florida licensed veterinarians, a clinic manager, and five veterinary technicians. Spay and neuter services are provided to the public five days a week, with one day dedicated to surgeries for ARC's 55 rescue organization partners. Rescue surgeries are provided at further reduced rates. Other programs within the spay and neuter program include the Ready Set Rescue (RSR) program where we provide free surgeries to animals who are rescued from shelters in certain counties, the Feral Cat program (100% subsidized by grants and donations), the Emergency Rescue Fund (EMF) and Lend-a-Paw. The LAP program subsidizes 50% of services for people who attest to making under $75,000, are not otherwise on government subsidy and need help to bridge the cost. We have a military discount program which subsidizes surgeries for pets of active duty, reserve and/or disabled military personnel. Finally, we offer to county-subsidized programs for surgeries and vaccines. Both Manatee County and Sarasota County will subsidize care received at ARC by residents from those counties who provide proof of assistance. The emergency medical fund works in partnership with rescue organizations and county shelters to provide financial support for life saving medical treatment of ill and/or injured adoptable animals. In addition to our Spay/Neuter program, we offer affordable wellness appointments two days a week. Vaccines and tests (such as heartworm) are administered and prevention and other needed medications are prescribed.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt058556
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IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02860815
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093155
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IRS990/OccupancyGrp/TotalAmt033934
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074874
IRS990/OfficeExpensesGrp/ProgramServicesAmt080457
IRS990/OfficeExpensesGrp/TotalAmt0157558
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt029868
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc2EMERGENCY FUND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt0222480
IRS990/OtherExpensesGrp/ProgramServicesAmt117601
IRS990/OtherExpensesGrp/ProgramServicesAmt26198
IRS990/OtherExpensesGrp/TotalAmt0222480
IRS990/OtherExpensesGrp/TotalAmt124444
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IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017290
IRS990/PayrollTaxesGrp/ProgramServicesAmt021977
IRS990/PayrollTaxesGrp/TotalAmt039267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714777
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024826
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bill Kaser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER PROGRA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511477
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt083988
IRS990/PYProgramServiceRevenueAmt0687517
IRS990/PYRevenuesLessExpensesAmt062301
IRS990/PYSalariesCompEmpBnftPaidAmt0744461
IRS990/PYTotalExpensesAmt01220681
IRS990/PYTotalRevenueAmt01282982
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01503071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0163440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0168023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 21350.0, COLUMN C - 5203.0, COLUMN D - 34222.0, COLUMN E - 93155.0, COLUMN F - 153930.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03667917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858320
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614555
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.91175
IRS990ScheduleA/PublicSupportPY509Pct00.91642
IRS990ScheduleA/PublicSupportTotal509Amt06992038
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928402
IRS990ScheduleA/Total509Grp/TotalAmt07507238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02796131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07668796
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133698
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027292
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151551
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IRS990ScheduleD/LandGrp/BookValueAmt0109132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109132

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