Civic Intelligence

Scuba Dogs Society Inc

EIN 66-0545118 • 501(c)3 • San Juan, PR

Profile

Reforestation efforts, protection of the environment, environmental educational programs

PO Box 363352San Juan, PR 00936

www.scubadogssociety.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$87,322

Down $39,796 (-31%) from 2023

Liabilities

Down

$67,405

Down $2,337 (-3.4%) from 2023

Net Assets

Down

$19,917

Down $37,459 (-65%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$224,391

Down $69,873 (-24%) from 2023

Expenses

Down

$261,850

Down $12,207 (-4.5%) from 2023

Net Income

Down

-$37,459

Down $57,666 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $58,707Liabilities 2011: $30Net Assets 2011: $58,6772011Assets 2012: $146,002Liabilities 2012: $1,789Net Assets 2012: $144,2132012Assets 2013: $100,831Liabilities 2013: $2,645Net Assets 2013: $98,1862013Assets 2014: $61,913Liabilities 2014: $16,7612014Assets 2015: $67,010Liabilities 2015: $20,753Net Assets 2015: $46,2572015Assets 2016: $61,999Liabilities 2016: $10,037Net Assets 2016: $51,9622016Assets 2017: $69,998Liabilities 2017: $1,616Net Assets 2017: $68,3822017Assets 2018: $71,210Liabilities 2018: $8,239Net Assets 2018: $62,9712018Assets 2019: $52,781Liabilities 2019: $20,202Net Assets 2019: $32,5792019Assets 2020: $48,512Liabilities 2020: $80,253Net Assets 2020: -$31,7412020Assets 2021: $71,178Liabilities 2021: $69,287Net Assets 2021: $1,8912021Assets 2022: $107,582Liabilities 2022: $70,413Net Assets 2022: $37,1692022Assets 2023: $127,118Liabilities 2023: $69,742Net Assets 2023: $57,3762023Assets 2024: $87,322Liabilities 2024: $67,405Net Assets 2024: $19,9172024

Highlighted filing

2024

Assets$87,322
Liabilities$67,405
Net Assets$19,917
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $211,490Expenses 2011: $164,783Net Income 2011: $46,7072011Revenue 2012: $288,885Expenses 2012: $202,981Net Income 2012: $85,9042012Revenue 2013: $198,790Expenses 2013: $245,217Net Income 2013: -$46,4272013Revenue 2014: $149,743Expenses 2014: $202,777Net Income 2014: -$53,0342014Revenue 2015: $252,032Expenses 2015: $250,927Net Income 2015: $1,1052015Revenue 2016: $233,826Expenses 2016: $243,313Net Income 2016: -$9,4872016Revenue 2017: $231,394Expenses 2017: $216,974Net Income 2017: $14,4202017Revenue 2018: $255,834Expenses 2018: $261,245Net Income 2018: -$5,4112018Revenue 2019: $280,390Expenses 2019: $310,782Net Income 2019: -$30,3922019Revenue 2020: $212,974Expenses 2020: $277,294Net Income 2020: -$64,3202020Revenue 2021: $285,561Expenses 2021: $251,929Net Income 2021: $33,6322021Revenue 2022: $279,697Expenses 2022: $244,419Net Income 2022: $35,2782022Revenue 2023: $294,264Expenses 2023: $274,057Net Income 2023: $20,2072023Revenue 2024: $224,391Expenses 2024: $261,850Net Income 2024: -$37,4592024

Highlighted filing

2024

Revenue$224,391
Expenses$261,850
Net Income-$37,459
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
$87,322
Liabilities
$67,405
Net assets
$19,917
Revenue
$224,391
Expenses
$261,850
Net income
-$37,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.67$0.20$2.24$2.62$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.70$0.57$2.94$2.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.70$0.37$2.80$2.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.69$0.02$2.86$2.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.32$2.13$2.77$0.64
2019Summary only. Only limited summary data is available for this year.$0.53$0.20$0.33$2.80$3.11$0.30
2018Summary only. Only limited summary data is available for this year.$0.71$0.08$0.63$2.56$2.61$0.05
2017Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$2.31$2.17$0.14
2016Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$2.34$2.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$2.52$2.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$1.50$2.03$0.53
2013Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$1.99$2.45$0.46
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$2.89$2.03$0.86
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.11$1.65$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$224,391
Mission and Program Overview

Mission

Reforestation efforts, protection of the environment, environmental educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,158$73,862▼ $11,296
Pledges and Grants Receivable$39,787$11,000▼ $28,787
Prepaid Expenses and Deferred Charges$2,173$2,460▲ $287
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$127,118$87,322▼ $39,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,798$63,151▼ $1,647
Accounts Payable and Accrued Expenses$4,944$4,254▼ $690
Total Liabilities$69,742$67,405▼ $2,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,906$15,479▼ $41,427
Net Assets With Donor Restrictions$470$4,438▲ $3,968
Total Net Assets Fund Balance$57,376$19,917▼ $37,459
Total Liabilities and Net Assets / Fund Balance$127,118$87,322▼ $39,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,326$32,326
Other Land Buildings$0$22,010$22,010
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lara MontillaPresident
Francisco De JesusVicepresident
Alberto MartiDirector
Ariel LugoDirector
Fernando SilvaDirector
Irma RuizDirector
Lyvia RodriguezDirector
Herman ColbergSecretary
Gloria RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,851
Change in Net Assets
$-37,459

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$14,775Quotes
Other Non Cash Contri Table2$13,387Proforma invoice
Food Inventory185$10,640Proforma invoice
Other Non Cash Contri Table1$9,000Engagement letter and proforma invoice
Other Non Cash Contri Table1$5,549Quotes
Total Noncash Contributions192$53,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$224,391
Total Revenue per Form 990
$224,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,707
Salaries, Compensation, and Employee Benefits$103,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,843$15,300-$103,143
Fees for Services Other$66,427--$66,427
Occupancy$24,722$1,000-$25,722
Advertising$15,102--$15,102
Fees for Services Accounting-$11,550-$11,550
Office Expenses$7,601--$7,601
Other Expenses$6,103$0$0$6,103
Insurance-$5,521-$5,521
Travel$2,472--$2,472
All Other Expenses$558$79-$637
Total Functional Expenses$228,400$33,450$0$261,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,850
Total Expenses per Audited Statements$261,850
Total Expenses per Form 990$261,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Yes
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 A, Line 2

“Form 990, Part VI, Section A, Line 2 - Treasurer and BOD member are family related.”

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

“Form 990, Part VI, Section B, Line 11b - 990 is reviewed by the Administrator, provided to the Board Directors for their review and comments, discussed in a BOD meeting, and documented in the minutes.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Conflict of interest policy is reviewed annually and communicated to employees and Board members.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Employees' salaries are determined by the Board of Directors and annually reviewed based on budget and market data.”

Form 990, Part VI, Section C, Line 18

“Form 990, Part VI, Section C, Line 19 - Governing documents, policies, and financial statements are available upon request. Statement of financial position information is available online in the Puerto Rico Department of State internet portal.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Governing documents, policies, and financial statements are available upon request. Statement of financial position information is available online in the Puerto Rico Department of State internet portal.”

Filing and Contact Details

Filer

Filer Name
Scuba Dogs Society Inc
EIN
66-0545118
Phone
7874544246
Address
PO Box 363352, San Juan, PR 00936

Signing Officer

Name
Sergio Hernandez
Title
Accountant
Phone
7874787880
Signed
2025-11-13

Organization Details

Principal Officer
Silmarie Sanchez
Formed
1996
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11,183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Form 990, Part IX, Line 11g - Events Coordination and Communication: $66,427”

Raw XML AppendixShowing 400 of 485 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Uncollectible accounts
IRS990/OtherExpensesGrp/Desc3Allowances
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06453
IRS990/OtherExpensesGrp/ProgramServicesAmt14016
IRS990/OtherExpensesGrp/ProgramServicesAmt27103
IRS990/OtherExpensesGrp/ProgramServicesAmt36103
IRS990/OtherExpensesGrp/TotalAmt06453
IRS990/OtherExpensesGrp/TotalAmt14016
IRS990/OtherExpensesGrp/TotalAmt27103
IRS990/OtherExpensesGrp/TotalAmt36103
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103143
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02460
IRS990/PrincipalOfficerNm0Silmarie Sanchez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0International coastal cleanup: Largest grassroot environment effort conducted yearly in over 90 countries world-wide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082103
IRS990/ProgSrvcAccomActy3Grp/Desc0Alliance Events: Includes various events such as Sustainable projects, Legado Quique, Planet Earth month, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020207
IRS990/PYSalariesCompEmpBnftPaidAmt0104320
IRS990/PYTotalExpensesAmt0274057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294264
IRS990/ReconcilationRevenueExpnssAmt0-37459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01198693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01296887
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212974
IRS990ScheduleA/Total509Grp/TotalAmt01296887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296887
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261850
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022010
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0261850
IRS990ScheduleD/TotalRevenuePerForm990Amt0224391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261850
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0185
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Proforma invoice
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010640
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Store Space
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Audit Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Equipment rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Quotes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Proforma invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Engagement letter and proforma invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Quotes
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014775
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113387
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35549
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - Treasurer and BOD member are family related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - 990 is reviewed by the Administrator, provided to the Board Directors for their review and comments, discussed in a BOD meeting, and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c - Conflict of interest policy is reviewed annually and communicated to employees and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15 - Employees' salaries are determined by the Board of Directors and annually reviewed based on budget and market data.

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