Civic Intelligence

Dfw Humane Society of Irving Inc

EIN 75-1433154 • 501(c)3 • Irving, TX

Profile

PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. Educate thr public on pet health and over population

4140 Valley View LaneIrving, TX 75038

www.dfwhumane.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,017

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,783,696

Up $118,383 (+3.2%) from 2023

Liabilities

Up

$1,858

Up $274 (+17%) from 2023

Net Assets

Up

$3,781,838

Up $118,109 (+3.2%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$752,366

Up $171,159 (+29%) from 2023

Expenses

Up

$634,257

Up $207,657 (+49%) from 2023

Net Income

Down

$118,109

Down $36,498 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $897,406Liabilities 2011: $33,703Net Assets 2011: $863,7032011Assets 2012: $1,009,657Liabilities 2012: $30,460Net Assets 2012: $979,1972012Assets 2013: $1,136,182Liabilities 2013: $30,871Net Assets 2013: $1,105,3112013Assets 2014: $1,232,649Liabilities 2014: $24,160Net Assets 2014: $1,208,4892014Assets 2015: $1,298,324Liabilities 2015: $15,240Net Assets 2015: $1,283,0842015Assets 2016: $1,460,760Liabilities 2016: $17,228Net Assets 2016: $1,443,5322016Assets 2017: $1,631,785Liabilities 2017: $8,733Net Assets 2017: $1,623,0522017Assets 2018: $1,700,777Liabilities 2018: $16,840Net Assets 2018: $1,683,9372018Assets 2019: $1,953,119Liabilities 2019: $5,761Net Assets 2019: $1,947,3582019Assets 2020: $3,803,865Liabilities 2020: $5,727Net Assets 2020: $3,798,1382020Assets 2021: $3,956,122Liabilities 2021: $11,568Net Assets 2021: $3,944,5542021Assets 2022: $3,541,145Liabilities 2022: $29,353Net Assets 2022: $3,511,7922022Assets 2023: $3,665,313Liabilities 2023: $1,584Net Assets 2023: $3,663,7292023Assets 2024: $3,783,696Liabilities 2024: $1,858Net Assets 2024: $3,781,8382024

Highlighted filing

2024

Assets$3,783,696
Liabilities$1,858
Net Assets$3,781,838
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,355Expenses 2011: $406,914Net Income 2011: $102,4412011Revenue 2012: $418,041Expenses 2012: $354,873Net Income 2012: $63,1682012Revenue 2013: $447,466Expenses 2013: $384,253Net Income 2013: $63,2132013Revenue 2014: $463,312Expenses 2014: $419,813Net Income 2014: $43,4992014Revenue 2015: $453,189Expenses 2015: $356,647Net Income 2015: $96,5422015Revenue 2016: $557,920Expenses 2016: $397,474Net Income 2016: $160,4462016Revenue 2017: $562,677Expenses 2017: $389,506Net Income 2017: $173,1712017Revenue 2018: $653,084Expenses 2018: $535,550Net Income 2018: $117,5342018Revenue 2019: $638,679Expenses 2019: $398,070Net Income 2019: $240,6092019Revenue 2020: $1,740,388Expenses 2020: $316,044Net Income 2020: $1,424,3442020Revenue 2021: $489,275Expenses 2021: $398,542Net Income 2021: $90,7332021Revenue 2022: $457,592Expenses 2022: $461,547Net Income 2022: -$3,9552022Revenue 2023: $581,207Expenses 2023: $426,600Net Income 2023: $154,6072023Revenue 2024: $752,366Expenses 2024: $634,257Net Income 2024: $118,1092024

Highlighted filing

2024

Revenue$752,366
Expenses$634,257
Net Income$118,109
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,783,696
Liabilities
$1,858
Net assets
$3,781,838
Revenue
$752,366
Expenses
$634,257
Net income
$118,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.75$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.58$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.94$0.49$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.80$1.74$0.32$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.64$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.65$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.56$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.56$0.40$0.16
2015Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.45$0.36$0.10
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.45$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.42$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.86$0.51$0.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.0
Gross Receipts
$752,366
Mission and Program Overview

Mission

Provide food, shelter and care for homeless, unwanted, pets. Give pets a second chance by adoption. Pay medical bills incoming injured animals, assist pet owners with free spay/neuter and medical appointments at veterinarians. Educate the public on pet health and over population.

PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. Educate thr public on pet health and over population

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,369,254$3,578,394▲ $209,140
Cash and Non-Interest-Bearing Accounts$280,575$203,466▼ $77,109
Land, Buildings, and Equipment, Net$1,727$1,383▼ $344
Accounts Receivable$53$453▲ $400
Total Assets$3,665,313$3,783,696▲ $118,383
Other Assets Total$13,704$0▼ $13,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,584$1,008▼ $576
Accounts Payable and Accrued Expenses-$850-
Total Liabilities$1,584$1,858▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663,729$3,781,838▲ $118,109
Total Net Assets Fund Balance$3,663,729$3,781,838▲ $118,109
Total Liabilities and Net Assets / Fund Balance$3,665,313$3,783,696▲ $118,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,594$56,594
Equipment$1,383$24,771$26,154
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Danielle FryMember$77,017$77,017
Denny GramlyMember$19,276$19,276

Board Members and Trustees

NameTitle
Annya StoddardPresident
Jean ParylVice President
Amanda PatrizioMember
Bill SwiontekMember
Charles CurryMember
Chelsea FurstMember
Evelyn HallMember
Kass PrinceMember
Kitty McNattMember
Molly NaumanSecretary
Joe FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,279
Program Service Revenue
$182,343
Investment Income
$290,744
Other Revenue
$0
All Other Contributions
$206,907
Change in Net Assets
$118,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,039
Other Expenses$276,218
Total Fundraising Expense$6,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$209,985$23,594$2,359$235,938
Current Officers, Directors, Trustees, and Key Employees$77,034$17,333$1,926$96,293
Insurance$0$48,193$0$48,193
Interest$0$37,084$0$37,084
Payroll Taxes$19,275$4,337$481$24,093
Occupancy$17,047$3,192$1,042$21,281
Other Expenses$21,143$0$0$21,143
All Other Expenses$0$20,114$0$20,114
Fees for Services Accounting$0$20,035$0$20,035
Fees for Services Legal$0$10,000$0$10,000
Office Expenses$0$2,707$0$2,707
Other Employee Benefits$1,372$343$0$1,715
Advertising$0$507$507$1,014
Depreciation Depletion$0$346$0$346
Total Functional Expenses$437,799$190,143$6,315$634,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendor Participation$49,653$49,653-$49,653
Garage Sales----
Total Events$49,653$49,653-$49,653
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
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
Filing and Contact Details

Filer

Filer Name
Dfw Humane Society of Irving Inc
EIN
75-1433154
Phone
9727212373
Address
4140 VALLEY VIEW LANE, IRVING, TX 75038

Signing Officer

Name
Annya Stoddard
Title
President
Phone
9727212373
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annya Stoddard
Formed
1967
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
64

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and exec director review the 990, upload to members and provide discuss at board meeting for the members of the board”

Pt VI, Line 12C

“Conflict of interest policy compliance - board is required to report any conflicts they may have at least annually in accordance with written policy”

Pt VI, Line 15A

“Ceo, executive director, top management comp - a committee of the members review compensation and the board”

Pt VI, Line 15B

“Other officer or key employee compensation - the executive committee”

Pt VI, Line 19

“Governing documents, etc., available to public - the documents are made available on request”

Pt XI

“Prior period adjustment previous audited - not audited for 2023 or 2022 at filing”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt048193
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037084
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt037084
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03369254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03578394
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt012558
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. Educate thr public on pet health and over population
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008
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IRS990/NetAssetsOrFundBalancesEOYAmt03781838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03663729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03781838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01042
IRS990/OccupancyGrp/ManagementAndGeneralAmt03192
IRS990/OccupancyGrp/ProgramServicesAmt017047
IRS990/OccupancyGrp/TotalAmt021281
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013704
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01715
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Shelter supplies
IRS990/OtherExpensesGrp/Desc3Spay/Neuter & Adoption Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/ProgramServicesAmt289283
IRS990/OtherExpensesGrp/ProgramServicesAmt321143
IRS990/OtherExpensesGrp/TotalAmt02358
IRS990/OtherExpensesGrp/TotalAmt12660
IRS990/OtherExpensesGrp/TotalAmt289283
IRS990/OtherExpensesGrp/TotalAmt321143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04337
IRS990/PayrollTaxesGrp/ProgramServicesAmt019275
IRS990/PayrollTaxesGrp/TotalAmt024093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNYA STODDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305231
IRS990/PYOtherExpensesAmt0128867
IRS990/PYProgramServiceRevenueAmt062462
IRS990/PYRevenuesLessExpensesAmt0154607
IRS990/PYSalariesCompEmpBnftPaidAmt0297733
IRS990/PYTotalExpensesAmt0426600
IRS990/PYTotalRevenueAmt0581207
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0752366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01919232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01583609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03974663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552604
IRS990ScheduleA/InvestmentIncomeCYPct00.12210
IRS990ScheduleA/InvestmentIncomePYPct00.12180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt03974663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01919232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01583609
IRS990ScheduleA/Total509Grp/TotalAmt03974663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04527267
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/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026154
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VENDOR PARTICIPATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXEC DIRECTOR REVIEW THE 990, UPLOAD TO MEMBERS AND PROVIDE DISCUSS AT BOARD MEETING FOR THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE - BOARD IS REQUIRED TO REPORT ANY CONFLICTS THEY MAY HAVE AT LEAST ANNUALLY IN ACCORDANCE WITH WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP - A COMMITTEE OF THE MEMBERS REVIEW COMPENSATION AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION - THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC - THE DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT PREVIOUS AUDITED - NOT AUDITED FOR 2023 OR 2022 AT FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

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