Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-1287171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$39,325,236
Up $149,196 (+0.4%) from 2012
Net Assets
Up$35,067,709
Up $29,609 (+0.1%) from 2012
Liabilities
Up$4,257,527
Up $119,587 (+2.9%) from 2012
Revenue
$7,413,578
No earlier filing loaded for comparison.
Expenses
Up$7,633,781
Up $258,564 (+3.5%) from 2012
Net Income
-$220,203
No earlier filing loaded for comparison.
See schedule ofounded in 1924, the houston spca provides the most comprehensive array of animal adoption, sheltering, cruelty investigations, rescue, disaster response, rehabilitation, foster care, spay/neuter of all adopted animals, and other programs and services in the gulf coast area. In fact, the houston spca serves two times the number of animals and provides a wider scope of services than any other animal care organization in the region. Committed to all animals, the houston spca intervenes on behalf of more than 50,000 animals each year, including dogs and cats; small mammals such as guinea pigs, hamsters and rabbits; horses and farm animals like cows, goats, sheep and pigs; texas native wildlife; and exotic species such as lions, tigers and bears. Almost all programs and services offered by the houston spca are free of charge-excluding adoptions, pet relinquishment and critter camp-and 100% of all healthy animals are placed into lifelong new homes.
The houston spca's mission is to promote commitment to and respect for all animals and free them from suffering, abuse and exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,636,813 | $16,275,825 | ▼ $5,360,988 |
| Cash and Non-Interest-Bearing Accounts | $2,299,116 | $11,558,459 | ▲ $9,259,343 |
| Land, Buildings, and Equipment, Net | $13,951,392 | $9,894,491 | ▼ $4,056,901 |
| Pledges and Grants Receivable | - | $763,702 | - |
| Accounts Receivable | $1,184,732 | $761,837 | ▼ $422,895 |
| Prepaid Expenses and Deferred Charges | $103,987 | $70,922 | ▼ $33,065 |
| Total Assets | $39,176,040 | $39,325,236 | ▲ $149,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,776,422 | $3,480,230 | ▼ $296,192 |
| Accounts Payable and Accrued Expenses | $311,518 | $632,897 | ▲ $321,379 |
| Deferred Revenue | $50,000 | $144,400 | ▲ $94,400 |
| Total Liabilities | $4,137,940 | $4,257,527 | ▲ $119,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,620,423 | $22,968,233 | ▼ $652,190 |
| Temporarily Rstr Net Assets | $10,517,412 | $11,199,211 | ▲ $681,799 |
| Permanently Rstr Net Assets | $900,265 | $900,265 | → $0 |
| Total Net Assets Fund Balance | $35,038,100 | $35,067,709 | ▲ $29,609 |
| Total Liabilities and Net Assets / Fund Balance | $39,176,040 | $39,325,236 | ▲ $149,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,005,836 | - | $7,005,836 |
| Buildings | $2,003,246 | $1,665,361 | $3,668,607 |
| Equipment | $762,268 | $652,055 | $1,414,323 |
| Leasehold Improvements | $123,141 | $1,123,250 | $1,246,391 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,914,335 | - | ▲ $217,085 | - | $2,116,080 |
| 2012 | - | $1,748,743 | ▲ $179,447 | - | $1,914,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia E Mercer | President | FT | $220,000 | $37,771 | $257,771 |
| Tara Yurkshat | VP of Animal Welfare | FT | $118,417 | $7,183 | $125,600 |
| Name | Title |
|---|---|
| Martha Seng | Chairman |
| Barbara Bates Press | Board Member |
| David Smyth | Board Member |
| Douglas Clarke | Board Member |
| James H Godwin | Board Member |
| Kandace Longoria | Board Member |
| L D Eckermann | Board Member |
| Laird M Doran | Board Member |
| Mary Koks | Board Member |
| Roger Bare | Board Member |
| Tommy Harper | Board Member |
| Zane Carson Carruth | Board Member |
| Connie M Bergen | Secretary |
| Jane Erskine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newport Creative Communications | Direct Mail | - | $305,833 |
| Sterling Associates | Fundraising Consulting | - | $183,710 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,908,040 |
| Salaries, Compensation, and Employee Benefits | $3,725,741 |
| Total Fundraising Expense | $657,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,711,511 | $179,261 | $71,385 | $2,962,157 |
| Advertising | $265,286 | - | $396,386 | $661,672 |
| Information Technology | $143,899 | $82,803 | $108,153 | $334,855 |
| Occupancy | $311,419 | - | - | $311,419 |
| Depreciation Depletion | $284,076 | - | - | $284,076 |
| Office Expenses | $111,155 | $114,987 | $55,038 | $281,180 |
| Payroll Taxes | $247,687 | $11,409 | $6,790 | $265,886 |
| Other Employee Benefits | $187,237 | $38,933 | $5,810 | $231,980 |
| Insurance | $202,060 | $17,171 | $7,822 | $227,053 |
| Current Officers, Directors, Trustees, and Key Employees | $201,385 | $13,313 | $5,302 | $220,000 |
| Fees for Services Other | $160,948 | - | - | $160,948 |
| Fees for Service Investment Mgmnt Fees | - | $154,036 | - | $154,036 |
| Travel | $118,868 | $2,391 | - | $121,259 |
| Interest | $116,416 | - | - | $116,416 |
| Pension Plan Contributions | $17,536 | $27,191 | $991 | $45,718 |
| Other Expenses | $395,613 | $14,400 | - | $14,400 |
| Total Functional Expenses | $6,319,065 | $657,039 | $657,677 | $7,633,781 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,581 |
| Fundraising Gross Income | $89,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $312,973 | - | $8,437 | - |
| Event 2 | $617,700 | $89,399 | $42,376 | $47,023 |
| Total Events | $930,673 | $89,399 | $97,581 | $-8,182 |
“A draft copy is requested from the accountant. A thorough review is conducted and questions and comments are summarized and communicated to the accountant. A final draft is obtained and reviewed again prior to filing.”
“There is a disclosure form that is required to be completed.”
“The amounts are determined by the organization's document and bylaws.”
“Form 990 is available on the houston spca website. All other documents required to be made available to the public are available upon request.”
“To further the mission of the houston spca, without limitation, through programs and services.”
“The society and the center are a not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income tax has been made in these consolidated financial statements. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2013, management believes there were no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 311518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 632897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1184732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 761837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOUSTON SPCA'S MISSION IS TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE AND EXPLOITATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 396386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 661672 |
| IRS990/AllOtherContributionsAmt | 0 | 5611389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138697722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 900 PORTWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2299116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11558459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 305833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 33 RAILROAD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 55 WAUGH DRIVE STE 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DUXBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 77007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NEWPORT CREATIVE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | STERLING ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 841274 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6452663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -603598 |
| IRS990/CYOtherExpensesAmt | 0 | 3908040 |
| IRS990/CYOtherRevenueAmt | 0 | 521135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1043378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3725741 |
| IRS990/CYTotalExpensesAmt | 0 | 7633781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 657677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7413578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 284076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284076 |
| IRS990/Desc | 0 | FOUNDED IN 1924, THE HOUSTON SPCA PROVIDES THE MOST COMPREHENSIVE ARRAY OF ANIMAL ADOPTION, SHELTERING, CRUELTY INVESTIGATIONS, RESCUE, DISASTER RESPONSE, REHABILITATION, FOSTER CARE, SPAY/NEUTER OF ALL ADOPTED ANIMALS, AND OTHER PROGRAMS AND SERVICES IN THE GULF COAST AREA. IN FACT, THE HOUSTON SPCA SERVES TWO TIMES THE NUMBER OF ANIMALS AND PROVIDES A WIDER SCOPE OF SERVICES THAN ANY OTHER ANIMAL CARE ORGANIZATION IN THE REGION. COMMITTED TO ALL ANIMALS, THE HOUSTON SPCA INTERVENES ON BEHALF OF MORE THAN 50,000 ANIMALS EACH YEAR, INCLUDING DOGS AND CATS; SMALL MAMMALS SUCH AS GUINEA PIGS, HAMSTERS AND RABBITS; HORSES AND FARM ANIMALS LIKE COWS, GOATS, SHEEP AND PIGS; TEXAS NATIVE WILDLIFE; AND EXOTIC SPECIES SUCH AS LIONS, TIGERS AND BEARS. ALMOST ALL PROGRAMS AND SERVICES OFFERED BY THE HOUSTON SPCA ARE FREE OF CHARGE-EXCLUDING ADOPTIONS, PET RELINQUISHMENT AND CRITTER CAMP-AND 100% OF ALL HEALTHY ANIMALS ARE PLACED INTO LIFELONG NEW HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6319065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 154036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 154036 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE M BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZANE CARSON CARRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAIRD M DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L D ECKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ERSKINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES H GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KANDACE LONGORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA E MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA BATES PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA SENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA YURKSHAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF ANIMAL WELFARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 841274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89399 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1921414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 739505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2065918 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32207860 |
| IRS990/GrossReceiptsAmt | 0 | 42966846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 108153 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82803 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 334855 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116416 |
| IRS990/InterestGrp/TotalAmt | 0 | 116416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 578311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21636813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16275825 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3440666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13951392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9894491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13335157 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3987332 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31468355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OFOUNDED IN 1924, THE HOUSTON SPCA PROVIDES THE MOST COMPREHENSIVE ARRAY OF ANIMAL ADOPTION, SHELTERING, CRUELTY INVESTIGATIONS, RESCUE, DISASTER RESPONSE, REHABILITATION, FOSTER CARE, SPAY/NEUTER OF ALL ADOPTED ANIMALS, AND OTHER PROGRAMS AND SERVICES IN THE GULF COAST AREA. IN FACT, THE HOUSTON SPCA SERVES TWO TIMES THE NUMBER OF ANIMALS AND PROVIDES A WIDER SCOPE OF SERVICES THAN ANY OTHER ANIMAL CARE ORGANIZATION IN THE REGION. COMMITTED TO ALL ANIMALS, THE HOUSTON SPCA INTERVENES ON BEHALF OF MORE THAN 50,000 ANIMALS EACH YEAR, INCLUDING DOGS AND CATS; SMALL MAMMALS SUCH AS GUINEA PIGS, HAMSTERS AND RABBITS; HORSES AND FARM ANIMALS LIKE COWS, GOATS, SHEEP AND PIGS; TEXAS NATIVE WILDLIFE; AND EXOTIC SPECIES SUCH AS LIONS, TIGERS AND BEARS. ALMOST ALL PROGRAMS AND SERVICES OFFERED BY THE HOUSTON SPCA ARE FREE OF CHARGE-EXCLUDING ADOPTIONS, PET RELINQUISHMENT AND CRITTER CAMP-AND 100% OF ALL HEALTHY ANIMALS ARE PLACED INTO LIFELONG NEW HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3776422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3480230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35038100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35067709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1181909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1181909 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 249812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231980 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTHCARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND SECURIT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUITY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 843969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TEXAS A&M PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 295043 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 180833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 295043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 180833 |
| IRS990/OtherRevenueTotalAmt | 0 | 475876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2711511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2962157 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265886 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 991 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45718 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 900265 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 900265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 763702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70922 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA E MERCER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1043378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6724069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1334466 |
| IRS990/PYOtherExpensesAmt | 0 | 3852355 |
| IRS990/PYOtherRevenueAmt | 0 | 34065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1702499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3522862 |
| IRS990/PYTotalExpensesAmt | 0 | 7375217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9077716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1043378 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 53441 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 53441 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 135040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 135040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6452663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6762694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6032188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8012550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10127679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37387774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 578311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 746468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -86379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2872099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1043378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 985116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1133357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5533452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 578311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 746468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -86379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2872099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06190 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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