Civic Intelligence

Humane Society of Harrison County

EIN 75-6060794 • 501(c)3 • Marshall, TX

Profile

For the prevention of cruelty to animals, the relief of suffering of animals and the extension of education in the humane care and treatment of animals.

PO Box 155Marshall, TX 75671

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,402,120

Up $56,751 (+2.4%) from 2023

Liabilities

Up

$1,766

Up $227 (+15%) from 2023

Net Assets

Up

$2,400,354

Up $56,524 (+2.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$229,710

Up $11,832 (+5.4%) from 2023

Expenses

Up

$173,186

Up $20,380 (+13%) from 2023

Net Income

Down

$56,524

Down $8,548 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,024,797Liabilities 2010: $1,891Net Assets 2010: $1,022,9062010Assets 2011: $1,043,275Liabilities 2011: $2,753Net Assets 2011: $1,040,5222011Assets 2012: $1,154,124Liabilities 2012: $864Net Assets 2012: $1,153,2602012Assets 2013: $1,147,440Liabilities 2013: $1,086Net Assets 2013: $1,146,3542013Assets 2014: $1,126,478Liabilities 2014: $1,129Net Assets 2014: $1,125,3492014Assets 2015: $1,126,784Liabilities 2015: $1,312Net Assets 2015: $1,125,4722015Assets 2016: $1,122,077Liabilities 2016: $1,287Net Assets 2016: $1,120,7902016Assets 2017: $1,112,956Liabilities 2017: $1,254Net Assets 2017: $1,111,7022017Assets 2018: $1,114,737Liabilities 2018: $1,186Net Assets 2018: $1,113,5512018Assets 2019: $1,591,171Liabilities 2019: $1,187Net Assets 2019: $1,589,9842019Assets 2020: $1,597,198Liabilities 2020: $3,674Net Assets 2020: $1,593,5242020Assets 2021: $2,006,359Liabilities 2021: $3,187Net Assets 2021: $2,003,1722021Assets 2022: $2,281,098Liabilities 2022: $2,340Net Assets 2022: $2,278,7582022Assets 2023: $2,345,369Liabilities 2023: $1,539Net Assets 2023: $2,343,8302023Assets 2024: $2,402,120Liabilities 2024: $1,766Net Assets 2024: $2,400,3542024

Highlighted filing

2024

Assets$2,402,120
Liabilities$1,766
Net Assets$2,400,354
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $99,6332010Expenses 2011: $106,9712011Expenses 2012: $108,9972012Revenue 2013: $111,231Expenses 2013: $118,137Net Income 2013: -$6,9062013Revenue 2014: $93,320Expenses 2014: $114,325Net Income 2014: -$21,0052014Revenue 2015: $104,132Expenses 2015: $104,009Net Income 2015: $1232015Revenue 2016: $105,887Expenses 2016: $110,569Net Income 2016: -$4,6822016Revenue 2017: $97,517Expenses 2017: $106,605Net Income 2017: -$9,0882017Revenue 2018: $114,936Expenses 2018: $113,087Net Income 2018: $1,8492018Revenue 2019: $605,218Expenses 2019: $128,785Net Income 2019: $476,4332019Revenue 2020: $110,124Expenses 2020: $106,584Net Income 2020: $3,5402020Revenue 2021: $527,546Expenses 2021: $117,898Net Income 2021: $409,6482021Revenue 2022: $424,604Expenses 2022: $149,018Net Income 2022: $275,5862022Revenue 2023: $217,878Expenses 2023: $152,806Net Income 2023: $65,0722023Revenue 2024: $229,710Expenses 2024: $173,186Net Income 2024: $56,5242024

Highlighted filing

2024

Revenue$229,710
Expenses$173,186
Net Income$56,524
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
$2,402,120
Liabilities
$1,766
Net assets
$2,400,354
Revenue
$229,710
Expenses
$173,186
Net income
$56,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.23$0.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.34$0.22$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.42$0.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.00$0.53$0.12$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.61$0.13$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.10$0.11$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$125,160
Mission and Program Overview

Mission

For the prevention of cruelty to animals, the relief of suffering of animals and the extension of education in the humane care and treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,111,702$1,113,551▲ $1,849
Investments in Publicly Traded Securities$513,796$503,755▼ $10,041
Savings and Temporary Cash Investments$187,154$174,718▼ $12,436
Land, Buildings, and Equipment, Net$167,208$158,088▼ $9,120
Cash and Non-Interest-Bearing Accounts$4,845$8,223▲ $3,378
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,112,956$1,114,737▲ $1,781
Other Assets Total$239,953$269,953▲ $30,000
Liabilities
Other Liabilities$1,254$1,186▼ $68
Total Liabilities$1,254$1,186▼ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,702$1,113,551▲ $1,849
Total Liabilities and Net Assets / Fund Balance$1,112,956$1,114,737▲ $1,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,899$67,512$219,411
Equipment$5,753$24,097$29,850
Leasehold Improvements$436$8,938$9,374
Other Land Buildings-$6,858$6,858
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sally SwoffordVice President
Anne WatsonDirector
Cathy MarshallDirector
Cecil ForesterDirector
Gayle WeeksDirector
Kerry HuffDirector
Mary WareDirector
Robert WoodDirector
Sally SociaPres./DIRECTOR
Jeanne PayneAssist Treas/Di
Jan ReddinSecret./DIRECT.
Claude PayneTreasurer/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$33,576
Program Service Revenue
$40,235
Investment Income
$40,587
Other Revenue
$538
All Other Contributions
$17,832
Change in Net Assets
$1,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,192
Other Expenses$50,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,772--$57,772
Depreciation Depletion$9,120--$9,120
Occupancy$5,777--$5,777
Insurance$4,596--$4,596
Payroll Taxes$4,420--$4,420
All Other Expenses$2,826--$2,826
Other Expenses$1,801--$1,801
Office Expenses$796--$796
Fees for Services Accounting$550--$550
Advertising$462--$462
Total Functional Expenses$113,087$0$0$113,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$757
Fundraising Direct Expenses$219
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,185
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at the next board of trustees regular meeting. Also reviewed bythe organizations internal audit committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available upon request at a convenient location and time.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Harrison County
EIN
75-6060794
Phone
9039386901
Address
PO BOX 155, MARSHALL, TX 75671

Signing Officer

Name
Claude Payne
Title
Treasurer
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Robert L Duvall CPA
Phone
9039380331
Raw XML AppendixShowing 400 of 472 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS AND THE EXTENSION OF EDUCATION IN THE HUMANE CARE AND TREATMENT OF ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0462
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02826
IRS990/AllOtherExpensesGrp/TotalAmt02826
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDE PAYNE
IRS990/BooksInCareOfDetail/PhoneNum09039386901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04845
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040587
IRS990/CYOtherExpensesAmt050895
IRS990/CYOtherRevenueAmt0538
IRS990/CYProgramServiceRevenueAmt040235
IRS990/CYRevenuesLessExpensesAmt01849
IRS990/CYSalariesCompEmpBnftPaidAmt062192
IRS990/CYTotalExpensesAmt0113087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114936
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09120
IRS990/DepreciationDepletionGrp/TotalAmt09120
IRS990/Desc0AIDED IN THE COST OF ADOPTION EXPENSES FOR ANIMALS, COMMUNITY ANIMAL CARE, SPAY NEUTERING ASSISTANCE, SHELTER SUPPORT, AND THE EXTENSION OF EDUCATION IN THE HUMANE CARE AND TREATMENT OF ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0113087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDE PAYNE
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IRS990/Form990PartVIISectionAGrp/PersonNm10CECIL FORESTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secret./DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assist Treas/Di
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0219
IRS990/FundraisingGrossIncomeAmt0757
IRS990/GainOrLossGrp/SecuritiesAmt0-5
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0125160
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04596
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503755
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015744
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOR THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS AND THE EXTENSION OF EDUCATION IN THE HUMANE CARE AND TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111702
IRS990/NetAssetsOrFundBalancesEOYAmt01113551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05777
IRS990/OccupancyGrp/TotalAmt05777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0239953
IRS990/OtherAssetsTotalGrp/EOYAmt0269953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019135
IRS990/OtherExpensesGrp/ProgramServicesAmt13046
IRS990/OtherExpensesGrp/ProgramServicesAmt22786
IRS990/OtherExpensesGrp/ProgramServicesAmt31801
IRS990/OtherExpensesGrp/TotalAmt019135
IRS990/OtherExpensesGrp/TotalAmt13046
IRS990/OtherExpensesGrp/TotalAmt22786
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherLiabilitiesGrp/BOYAmt01254
IRS990/OtherLiabilitiesGrp/EOYAmt01186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057772
IRS990/OtherSalariesAndWagesGrp/TotalAmt057772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04420
IRS990/PayrollTaxesGrp/TotalAmt04420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ALUMINUM CAN RECYCLE
IRS990/ProgramServiceRevenueGrp/Desc2FAUX PAWS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042325
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IRS990/PYOtherExpensesAmt046224
IRS990/PYProgramServiceRevenueAmt044089
IRS990/PYRevenuesLessExpensesAmt0-9088
IRS990/PYSalariesCompEmpBnftPaidAmt060381
IRS990/PYTotalExpensesAmt0106605
IRS990/PYTotalRevenueAmt097517
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01113551
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174718
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02223
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140863
IRS990ScheduleA/TotalSupportAmt0349645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219411
IRS990ScheduleD/EquipmentGrp/BookValueAmt05753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269953
IRS990ScheduleD/TotalLiabilityAmt01186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE NEXT BOARD OF TRUSTEES REGULAR MEETING. ALSO REVIEWED BYTHE ORGANIZATIONS INTERNAL AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST AT A CONVENIENT LOCATION AND TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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