Civic Intelligence

Humane Society of Harlingen

EIN 74-2516749 • 501(c)3 • Harlingen, TX

Profile

The humane society takes in approximately 6000 dogs and cats each year. They accept animals picked up by local animal control and any animals brought in by individuals. The primary goal of the humane society is to end animal suffering. Hundreds of animals are reunited with their owners through a lost-found computer database.

1106 Markowsky AveHarlingen, TX 78550

www.myharlingen.us

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,448

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,121

Down $227,907 (-78%) from 2023

Liabilities

Down

$4,885

Down $653 (-12%) from 2023

Net Assets

Down

$58,236

Down $227,254 (-80%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$1,085,682

Down $373,151 (-26%) from 2023

Expenses

Down

$1,312,936

Down $444,528 (-25%) from 2023

Net Income

Up

-$227,254

Up $71,377 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $250,728Liabilities 2010: $4,622Net Assets 2010: $246,1062010Assets 2011: $199,279Liabilities 2011: $5,345Net Assets 2011: $193,9342011Assets 2012: $256,527Liabilities 2012: $0Net Assets 2012: $256,5272012Assets 2013: $229,114Liabilities 2013: $0Net Assets 2013: $229,1142013Assets 2014: $265,519Liabilities 2014: $46Net Assets 2014: $265,4732014Assets 2015: $415,105Liabilities 2015: $940Net Assets 2015: $414,1652015Assets 2016: $235,933Liabilities 2016: $589Net Assets 2016: $235,3442016Assets 2017: $206,427Liabilities 2017: $5,454Net Assets 2017: $200,9732017Assets 2018: $191,418Liabilities 2018: $5,454Net Assets 2018: $185,9642018Assets 2019: $189,659Liabilities 2019: $19,491Net Assets 2019: $170,1682019Assets 2020: $350,869Liabilities 2020: $12,588Net Assets 2020: $338,2812020Assets 2021: $268,353Liabilities 2021: $11,299Net Assets 2021: $257,0542021Assets 2022: $588,885Liabilities 2022: $4,764Net Assets 2022: $584,1212022Assets 2023: $291,028Liabilities 2023: $5,538Net Assets 2023: $285,4902023Assets 2024: $63,121Liabilities 2024: $4,885Net Assets 2024: $58,2362024

Highlighted filing

2024

Assets$63,121
Liabilities$4,885
Net Assets$58,236
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $673,894Expenses 2010: $580,090Net Income 2010: $93,8042010Revenue 2011: $604,265Expenses 2011: $656,437Net Income 2011: -$52,1722011Revenue 2012: $799,336Expenses 2012: $735,644Net Income 2012: $63,6922012Revenue 2013: $752,614Expenses 2013: $780,815Net Income 2013: -$28,2012013Revenue 2014: $861,940Expenses 2014: $750,481Net Income 2014: $111,4592014Revenue 2015: $1,029,989Expenses 2015: $881,297Net Income 2015: $148,6922015Revenue 2016: $966,209Expenses 2016: $1,145,030Net Income 2016: -$178,8212016Revenue 2017: $1,117,183Expenses 2017: $1,147,827Net Income 2017: -$30,6442017Revenue 2018: $1,045,314Expenses 2018: $1,060,323Net Income 2018: -$15,0092018Revenue 2019: $856,881Expenses 2019: $872,677Net Income 2019: -$15,7962019Revenue 2020: $747,986Expenses 2020: $579,873Net Income 2020: $168,1132020Revenue 2021: $798,154Expenses 2021: $879,381Net Income 2021: -$81,2272021Revenue 2022: $1,494,775Expenses 2022: $1,167,708Net Income 2022: $327,0672022Revenue 2023: $1,458,833Expenses 2023: $1,757,464Net Income 2023: -$298,6312023Revenue 2024: $1,085,682Expenses 2024: $1,312,936Net Income 2024: -$227,2542024

Highlighted filing

2024

Revenue$1,085,682
Expenses$1,312,936
Net Income-$227,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,121
Liabilities
$4,885
Net assets
$58,236
Revenue
$1,085,682
Expenses
$1,312,936
Net income
-$227,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.09$1.31$0.23
2023Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$1.46$1.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$1.49$1.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.80$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.75$0.58$0.17
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.86$0.87$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$1.05$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$1.12$1.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.97$1.15$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$1.03$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.86$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.60$0.66$0.05
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.67$0.58$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,494,775
Mission and Program Overview

Mission

The humane society takes in approximately 6000 dogs and cats each year. They accept animals picked up by local animal control and any animals brought in by individuals. The primary goal of the humane society is to end animal suffering. Hundreds of animals are reunited with their owners through a lost-found computer database.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,340$534,702▲ $342,362
Land, Buildings, and Equipment, Net$76,013$54,183▼ $21,830
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$268,353$588,885▲ $320,532
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,299$4,764▼ $6,535
Total Liabilities$11,299$4,764▼ $6,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,054$584,121▲ $327,067
Total Net Assets Fund Balance$257,054$584,121▲ $327,067
Total Liabilities and Net Assets / Fund Balance$268,353$588,885▲ $320,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,863$136,434$151,297
Other Land Buildings$32,031$105,429$137,460
Leasehold Improvements$7,289$22,038$29,327
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Luis QuintanillaExecutive Director$73,728$73,728
Melissa SaldanaClinic Director$41,202$41,202

Board Members and Trustees

NameTitle
Lillian KimPresident
Matthew WolthoffVice President
Colleen MaldonadoBoard Member
Delia Cavazos-gamezBoard Member
Dr Jerry PallaresBoard Member
Dr Jorge FreemanBoard Member
Tre PeacockSecretary
Michele RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,358
Program Service Revenue
$1,270,386
Investment Income
$506
Other Revenue
$57,525
All Other Contributions
$166,358
Change in Net Assets
$327,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,752
Salaries, Compensation, and Employee Benefits$544,956
Total Fundraising Expense$57,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,209$6,873-$338,082
Current Officers, Directors, Trustees, and Key Employees$96,498$18,432-$114,930
Fees for Services Management$105,200--$105,200
Advertising--$57,151$57,151
Other Employee Benefits$47,748$2,515-$50,263
Payroll Taxes$39,353$2,328-$41,681
Depreciation Depletion$23,457--$23,457
Office Expenses$18,836$3,116-$21,952
Fees for Services Accounting$9,022$9,023-$18,045
Insurance$8,271$8,981-$17,252
Conferences and Meetings$16,864--$16,864
Occupancy$9,886$5,140-$15,026
All Other Expenses$5,834--$5,834
Information Technology$2,574$858-$3,432
Other Expenses$2,863--$2,863
Total Functional Expenses$1,053,291$57,266$57,151$1,167,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskers$48,346$48,346-$48,346
Total Events$48,346$48,346-$48,346
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is discussed at a board meeting prior to filing of the return. It is submitted after discussions of corrections and concerns/clarifications with the accountant.”

Form 990, Part VI, Section B, Line 15A

“Consideration is given to current minimum wage, prior job performance and any other factors that directly affect the particular employee”

Form 990, Part VI, Section C, Line 19

“Upon request for a copy of the appropriate documentation/financial statements, they will be provided for their review at a location to be determined that is conducive to such review.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Harlingen
EIN
74-2516749
Phone
9564257297
Address
1106 MARKOWSKY AVE, HARLINGEN, TX 78550

Signing Officer

Name
Lillian Kim
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Kim
Formed
1989
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Garcia & Pena Cpas
Address
301 W 4TH ST, WESLACO, TX 78596
Preparer
Manuel B Garcia CPA
Phone
9569691433
Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE HUMANE SOCIETY TAKES IN APPROXIMATELY 6000 DOGS AND CATS EACH YEAR. THEY ACCEPT ANIMALS PICKED UP BY LOCAL ANIMAL CONTROL AND ANY ANIMALS BROUGHT IN BY INDIVIDUALS. THE PRIMARY GOAL OF THE HUMANE SOCIETY IS TO END ANIMAL SUFFERING. HUNDREDS OF ANIMALS ARE REUNITED WITH THEIR OWNERS THROUGH A LOST-FOUND COMPUTER DATABASE.
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IRS990/BooksInCareOfDetail/PhoneNum09564257297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 MARKOWSKY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078550
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0506
IRS990/CYOtherExpensesAmt0622752
IRS990/CYOtherRevenueAmt057525
IRS990/CYProgramServiceRevenueAmt01270386
IRS990/CYRevenuesLessExpensesAmt0327067
IRS990/CYSalariesCompEmpBnftPaidAmt0544956
IRS990/CYTotalExpensesAmt01167708
IRS990/CYTotalFundraisingExpenseAmt057151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01494775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023457
IRS990/DepreciationDepletionGrp/TotalAmt023457
IRS990/Desc0THE HUMANE SOCIETY OF HARLINGEN PROVIDES DAILY CARE AND QUARTERS TO ANIMALS BROUGHT TO THE SHELTER. THEY OPERATE A LOST AND FOUND NETWORK. THE ORGANIZATION WORKS TO EDUCATE THE PUBLIC ON THE RESPONSIBILTIY OF PET OWNERSHIP.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
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IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JERRY PALLARES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JORGE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRE PEACOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01494775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/ProgramServicesAmt02574
IRS990/InformationTechnologyGrp/TotalAmt03432
IRS990/InsuranceGrp/ManagementAndGeneralAmt08981
IRS990/InsuranceGrp/ProgramServicesAmt08271
IRS990/InsuranceGrp/TotalAmt017252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054183
IRS990/LandBldgEquipCostOrOtherBssAmt0318084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMANE SOCIETY TAKES IN APPROXIMATELY 6000 DOGS AND CATS EACH YEAR. THEY ACCEPT ANIMALS PICKED UP BY LOCAL ANIMAL CONTROL AND ANY ANIMALS BROUGHT IN BY INDIVIDUALS. THE PRIMARY GOAL OF THE HUMANE SOCIETY IS TO END ANIMAL SUFFERING. HUNDREDS OF ANIMALS ARE REUNITED WITH THEIR OWNERS THROUGH A LOST-FOUND COMPUTER DATABASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257054
IRS990/NetAssetsOrFundBalancesEOYAmt0584121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053479
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05140
IRS990/OccupancyGrp/ProgramServicesAmt09886
IRS990/OccupancyGrp/TotalAmt015026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OfficeExpensesGrp/ProgramServicesAmt018836
IRS990/OfficeExpensesGrp/TotalAmt021952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050263
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICINES/TREATMENTS/TESTS
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0280856
IRS990/OtherExpensesGrp/ProgramServicesAmt133674
IRS990/OtherExpensesGrp/ProgramServicesAmt221146
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt0280856
IRS990/OtherExpensesGrp/TotalAmt133674
IRS990/OtherExpensesGrp/TotalAmt221146
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13493
IRS990/OtherRevenueTotalAmt04046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt039353
IRS990/PayrollTaxesGrp/TotalAmt041681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LILLIAN KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498919
IRS990/PYOtherRevenueAmt07589
IRS990/PYProgramServiceRevenueAmt0694078
IRS990/PYRevenuesLessExpensesAmt0-81227
IRS990/PYSalariesCompEmpBnftPaidAmt0380462
IRS990/PYTotalExpensesAmt0879381
IRS990/PYTotalRevenueAmt0798154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01357376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01025148
IRS990ScheduleA/Total509Grp/TotalAmt01357376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WHISKERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048346
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING OF THE RETURN. IT IS SUBMITTED AFTER DISCUSSIONS OF CORRECTIONS AND CONCERNS/CLARIFICATIONS WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSIDERATION IS GIVEN TO CURRENT MINIMUM WAGE, PRIOR JOB PERFORMANCE AND ANY OTHER FACTORS THAT DIRECTLY AFFECT THE PARTICULAR EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FOR A COPY OF THE APPROPRIATE DOCUMENTATION/FINANCIAL STATEMENTS, THEY WILL BE PROVIDED FOR THEIR REVIEW AT A LOCATION TO BE DETERMINED THAT IS CONDUCIVE TO SUCH REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268353
IRS990/TotalAssetsEOYAmt0588885
IRS990/TotalAssetsGrp/BOYAmt0268353
IRS990/TotalAssetsGrp/EOYAmt0588885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166358
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167708

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