Civic Intelligence

Jug Handle Creek Farm and Nature Center

EIN 68-0469795 • 501(c)3 • Berkeley, CA

Profile

Our mission is to educate groups and people of all ages on the stewardship of coastal ecosystems and model practices of conservation and sustainability.

2247 Ashby AvenueBerkeley, CA 94705

www.jughandlecreekfarm.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,675

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,052,269

Up $379,367 (+14%) from 2023

Liabilities

Up

$59,071

Up $29,888 (+102%) from 2023

Net Assets

Up

$2,993,198

Up $349,479 (+13%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$1,013,566

Up $477,741 (+89%) from 2023

Expenses

Up

$664,087

Up $148,428 (+29%) from 2023

Net Income

Up

$349,479

Up $329,313 (+1633%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $953,382Liabilities 2011: $13,706Net Assets 2011: $939,6762011Assets 2012: $1,112,276Liabilities 2012: $23,719Net Assets 2012: $1,088,5572012Assets 2013: $1,097,935Liabilities 2013: $4,898Net Assets 2013: $1,093,0372013Assets 2014: $1,096,074Liabilities 2014: $6,275Net Assets 2014: $1,089,7992014Assets 2015: $1,113,139Liabilities 2015: $14,010Net Assets 2015: $1,099,1292015Assets 2016: $1,167,927Liabilities 2016: $9,509Net Assets 2016: $1,158,4182016Assets 2017: $1,261,583Liabilities 2017: $25,075Net Assets 2017: $1,236,5082017Assets 2018: $1,428,068Liabilities 2018: $10,443Net Assets 2018: $1,417,6252018Assets 2019: $2,218,162Liabilities 2019: $233,239Net Assets 2019: $1,984,9232019Assets 2020: $2,245,097Liabilities 2020: $7,874Net Assets 2020: $2,237,2232020Assets 2021: $2,484,064Liabilities 2021: $27,697Net Assets 2021: $2,456,3672021Assets 2022: $2,649,297Liabilities 2022: $25,744Net Assets 2022: $2,623,5532022Assets 2023: $2,672,902Liabilities 2023: $29,183Net Assets 2023: $2,643,7192023Assets 2024: $3,052,269Liabilities 2024: $59,071Net Assets 2024: $2,993,1982024

Highlighted filing

2024

Assets$3,052,269
Liabilities$59,071
Net Assets$2,993,198
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $195,160Expenses 2011: $203,947Net Income 2011: -$8,7872011Revenue 2012: $291,560Expenses 2012: $175,306Net Income 2012: $116,2542012Revenue 2013: $180,004Expenses 2013: $175,524Net Income 2013: $4,4802013Revenue 2014: $181,349Expenses 2014: $184,587Net Income 2014: -$3,2382014Revenue 2015: $196,423Expenses 2015: $187,093Net Income 2015: $9,3302015Revenue 2016: $234,575Expenses 2016: $175,286Net Income 2016: $59,2892016Revenue 2017: $285,983Expenses 2017: $207,893Net Income 2017: $78,0902017Revenue 2018: $391,538Expenses 2018: $210,421Net Income 2018: $181,1172018Revenue 2019: $772,010Expenses 2019: $204,712Net Income 2019: $567,2982019Revenue 2020: $508,440Expenses 2020: $256,140Net Income 2020: $252,3002020Revenue 2021: $527,883Expenses 2021: $308,739Net Income 2021: $219,1442021Revenue 2022: $576,782Expenses 2022: $409,596Net Income 2022: $167,1862022Revenue 2023: $535,825Expenses 2023: $515,659Net Income 2023: $20,1662023Revenue 2024: $1,013,566Expenses 2024: $664,087Net Income 2024: $349,4792024

Highlighted filing

2024

Revenue$1,013,566
Expenses$664,087
Net Income$349,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,269
Liabilities
$59,071
Net assets
$2,993,198
Revenue
$1,013,566
Expenses
$664,087
Net income
$349,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.01$0.66$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.58$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.46$0.53$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.51$0.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.98$0.77$0.20$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.39$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$0.29$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.29$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,014,333
Mission and Program Overview

Mission

Our mission is to educate groups and people of all ages on the stewardship of coastal ecosystems and model practices of conservation and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,643,719$2,993,198▲ $349,479
Land, Buildings, and Equipment, Net$2,467,963$2,759,480▲ $291,517
Accounts Receivable$31,207$184,591▲ $153,384
Savings and Temporary Cash Investments$173,732$108,198▼ $65,534
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,672,902$3,052,269▲ $379,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,759$57,724▲ $45,965
Other Liabilities$17,424$1,347▼ $16,077
Total Liabilities$29,183$59,071▲ $29,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,643,719$2,993,198▲ $349,479
Total Liabilities and Net Assets / Fund Balance$2,672,902$3,052,269▲ $379,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,712$379,884$2,733,596
Other Land Buildings$401,755$28,693$430,448
Equipment$4,013$5,712$9,725
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie JonesExecutive DirectorPT$55,675$55,675
Erica FielderExecutive DirectorPT$18,273$18,273

Board Members and Trustees

NameTitle
Jack TomlinPresident
Caryl Thorton SherpaVice President
Lori JirakSecretary
Sandy LawrieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dancing Dog Design BuildConstruction & Design16312 OLD CASPAR RR RD, Fort Bragg, CA 95437$189,282
Revenue and Support

Revenue Composition

Contributions and Grants
$593,290
Program Service Revenue
$420,878
Investment Income
$-602
Other Revenue
$0
All Other Contributions
$157,371
Change in Net Assets
$349,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,420
Other Expenses$250,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,103$34,976-$305,079
Occupancy$100,837$113-$100,950
Current Officers, Directors, Trustees, and Key Employees$73,948--$73,948
Depreciation Depletion$67,314--$67,314
Payroll Taxes$32,501$1,892-$34,393
Insurance$10,342$18,079-$28,421
Fees for Services Other$26,452--$26,452
Fees for Services Accounting-$7,680-$7,680
Office Expenses$1,644$1,088-$2,732
Fees for Services Legal-$2,288-$2,288
All Other Expenses$452$1,500-$1,952
Other Expenses$1,318$152-$1,318
Travel$792$292-$1,084
Advertising$372$302-$674
Total Functional Expenses$595,581$68,506$0$664,087
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberIndependent ContractorNo$189,282

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$641
Payroll Liabilities$521
Sales Tax Payable$182
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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's tax returns are reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Jug Handle Creek Farm and Nature Center
EIN
68-0469795
Phone
5107171362
Address
2247 ASHBY AVENUE, BERKELEY, CA 94705

Signing Officer

Name
Sandy Lawrie
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
1

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
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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/Desc01.Provide nature education and coastal watershed ecology and environmental education for local and visiting schools, visitors and local residents, including naturalist-led walks/hikes to adjacent Jug Handle State Reserve and the Ecological Staircase Formation. 2.Collaborate with local agencies, schools and community groups to spearhead environmental stewardship and restoration projects using native plants raised through the native plant greenhouse and nursery project.3.Provide affordable lodging, camping, classrooms and event facilities that give visitors and local residents access to this unique coastal region.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113
IRS990/OccupancyGrp/ProgramServicesAmt0100837
IRS990/OccupancyGrp/TotalAmt0100950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt01644
IRS990/OfficeExpensesGrp/TotalAmt02732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NURSERY EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt05194
IRS990/OtherExpensesGrp/ProgramServicesAmt12412
IRS990/OtherExpensesGrp/ProgramServicesAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt31318
IRS990/OtherExpensesGrp/TotalAmt05194
IRS990/OtherExpensesGrp/TotalAmt12556
IRS990/OtherExpensesGrp/TotalAmt22052
IRS990/OtherExpensesGrp/TotalAmt31318
IRS990/OtherLiabilitiesGrp/BOYAmt017424
IRS990/OtherLiabilitiesGrp/EOYAmt01347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt032501
IRS990/PayrollTaxesGrp/TotalAmt034393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NURSERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245070
IRS990/PYProgramServiceRevenueAmt0368466
IRS990/PYRevenuesLessExpensesAmt020166
IRS990/PYSalariesCompEmpBnftPaidAmt0270589
IRS990/PYTotalExpensesAmt0515659
IRS990/PYTotalRevenueAmt0535825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02643719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02993198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01740465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01292
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-954
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03162360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508345
IRS990ScheduleA/Total509Grp/TotalAmt03162360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03162698
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/BookValueAmt02353712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02733596
IRS990ScheduleD/EquipmentGrp/BookValueAmt04013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759480
IRS990ScheduleD/TotalLiabilityAmt01347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANCING DOG DESIGN BUILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0189282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02672902
IRS990/TotalAssetsEOYAmt03052269
IRS990/TotalAssetsGrp/BOYAmt02672902
IRS990/TotalAssetsGrp/EOYAmt03052269

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