Civic Intelligence

Shelter on the Hill a Humane Society

EIN 77-0355013 • 501(c)3 • Frazier Park, CA

Profile

To construct and operate a shelter for lost and abandoned companion animals.

PO Box 275Frazier Park, CA 93225

www.shelteronthehill.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$750,363

Down $11,873 (-1.6%) from 2023

Liabilities

Up

$4,110

Up $1,272 (+45%) from 2023

Net Assets

Down

$746,253

Down $13,145 (-1.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$160,572

Up $748 (+0.5%) from 2023

Expenses

Up

$173,717

Up $22,740 (+15%) from 2023

Net Income

Down

-$13,145

Down $21,992 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $456,806Liabilities 2011: $9552011Assets 2012: $528,411Liabilities 2012: $1,0562012Assets 2013: $575,400Liabilities 2013: $10,604Net Assets 2013: $564,7962013Assets 2014: $597,288Liabilities 2014: $5,517Net Assets 2014: $591,7712014Assets 2015: $642,352Liabilities 2015: $3,777Net Assets 2015: $638,5752015Assets 2016: $640,841Liabilities 2016: $2,121Net Assets 2016: $638,7202016Assets 2017: $658,486Liabilities 2017: $1,118Net Assets 2017: $657,3682017Assets 2018: $676,195Liabilities 2018: $1,045Net Assets 2018: $675,1502018Assets 2019: $702,563Liabilities 2019: $1,860Net Assets 2019: $700,7032019Assets 2020: $711,289Liabilities 2020: $2,511Net Assets 2020: $708,7782020Assets 2021: $743,130Liabilities 2021: $2,740Net Assets 2021: $740,3902021Assets 2022: $753,680Liabilities 2022: $3,149Net Assets 2022: $750,5312022Assets 2023: $762,236Liabilities 2023: $2,838Net Assets 2023: $759,3982023Assets 2024: $750,363Liabilities 2024: $4,110Net Assets 2024: $746,2532024

Highlighted filing

2024

Assets$750,363
Liabilities$4,110
Net Assets$746,253
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,142Expenses 2011: $24,849Net Income 2011: $32,2932011Revenue 2012: $101,947Expenses 2012: $29,387Net Income 2012: $72,5602012Revenue 2013: $71,947Expenses 2013: $36,917Net Income 2013: $35,0302013Revenue 2014: $93,602Expenses 2014: $66,627Net Income 2014: $26,9752014Revenue 2015: $120,869Expenses 2015: $74,000Net Income 2015: $46,8692015Revenue 2016: $97,840Expenses 2016: $95,574Net Income 2016: $2,2662016Revenue 2017: $111,187Expenses 2017: $92,539Net Income 2017: $18,6482017Revenue 2018: $104,098Expenses 2018: $87,108Net Income 2018: $16,9902018Revenue 2019: $127,202Expenses 2019: $101,649Net Income 2019: $25,5532019Revenue 2020: $118,925Expenses 2020: $110,850Net Income 2020: $8,0752020Revenue 2021: $173,095Expenses 2021: $141,483Net Income 2021: $31,6122021Revenue 2022: $159,708Expenses 2022: $149,567Net Income 2022: $10,1412022Revenue 2023: $159,824Expenses 2023: $150,977Net Income 2023: $8,8472023Revenue 2024: $160,572Expenses 2024: $173,717Net Income 2024: -$13,1452024

Highlighted filing

2024

Revenue$160,572
Expenses$173,717
Net Income-$13,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750,363
Liabilities
$4,110
Net assets
$746,253
Revenue
$160,572
Expenses
$173,717
Net income
-$13,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.04$7.46$1.61$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.03$7.59$1.60$1.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$1.60$1.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.40$1.73$1.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.09$1.19$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$1.27$1.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.01$6.75$1.04$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$1.11$0.93$0.19
2016Summary only. Only limited summary data is available for this year.$6.41$0.02$6.39$0.98$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$6.42$0.04$6.39$1.21$0.74$0.47
2014Summary only. Only limited summary data is available for this year.$5.97$0.06$5.92$0.94$0.67$0.27
2013Summary only. Only limited summary data is available for this year.$5.75$0.11$5.65$0.72$0.37$0.35
2012Summary only. Only limited summary data is available for this year.$5.28$0.01$1.02$0.29$0.73
2011Summary only. Only limited summary data is available for this year.$4.57$0.01$0.57$0.25$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$171,488
Mission and Program Overview

Mission

To construct and operate a shelter for lost and abandoned companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,398$746,253▼ $13,145
Land, Buildings, and Equipment, Net$665,799$665,799→ $0
Savings and Temporary Cash Investments$76,465$76,832▲ $367
Cash and Non-Interest-Bearing Accounts$19,972$7,732▼ $12,240
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$762,236$750,363▼ $11,873
Other Assets Total-$0-
Liabilities
Other Liabilities$2,838$4,110▲ $1,272
Total Liabilities$2,838$4,110▲ $1,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,398$746,253▼ $13,145
Total Liabilities and Net Assets / Fund Balance$762,236$750,363▼ $11,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,213-$570,213
Land$75,924-$75,924
Equipment$19,662-$19,662
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Candace HuskeyPresident & Tre
Bob StowellVice President
Alice CrandallDirector
John BurnhamDirector
Karyn NewbernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,288
Program Service Revenue
$19,271
Investment Income
$400
Other Revenue
$92,613
All Other Contributions
$38,935
Change in Net Assets
$-13,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,949
Salaries, Compensation, and Employee Benefits$31,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,740$35,033-$67,773
Other Salaries and Wages-$29,123-$29,123
Insurance-$7,593-$7,593
Other Expenses$9,691$7,334-$7,334
All Other Expenses$4,920$2,185-$7,105
Office Expenses-$4,334-$4,334
Fees for Services Accounting-$3,705-$3,705
Advertising-$3,533-$3,533
Payroll Taxes-$2,645-$2,645
Travel$1,508--$1,508
Total Functional Expenses$78,232$95,485$0$173,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,943
Fundraising Direct Expenses$10,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Cheese Annual Fundraising Event$22,296$12,943$1,628$11,315
Total Events$22,296$12,943$10,916$2,027
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
Sales Tax Payable$4,110
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
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, Section B, Line 11B

“Board members are e-mailed copies of the completed tax forms and any necessary changes are discussed before the forms are finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“This is done annually, after elections.”

Form 990, Part VI, Section C, Line 18

“Hard copies of all materials are currently available at the store and at the shelter.”

Form 990, Part VI, Section C, Line 19

“Hard copies of all materials are currently available at the store and at the shelter.”

Filing and Contact Details

Filer

Filer Name
Shelter on the Hill a Humane Society
EIN
77-0355013
Phone
6612451215
Address
PO BOX 275, FRAZIER PARK, CA 93225

Signing Officer

Name
Candace Huskey
Title
President
Phone
6613333383
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Huskey
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
30

Preparer

Firm
Income and Capital Growth Strategies Inc
Address
PO Box 7301, Van Nuys, CA 91409
Preparer
Doug Thorburn EA
Phone
8183600985
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CANDACE HUSKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DNA TESTING
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPPING
IRS990/ProgramServiceRevenueGrp/Desc3STAR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21138
IRS990/ProgSrvcAccomActy2Grp/Desc0STAR (SPECIAL TREATMENT & RECOVERY) PROGRAM: PROVIDES FUNDING FOR THE CARE AND TREATMENT OF SICK OR INJURED ANIMALS WHETHER OWNED, UNOWNED OR SHELTERED, THAT WOULD OTHERWISE BE EUTHENIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01138
IRS990/ProgSrvcAccomActy3Grp/Desc0PASS (POSITIVE ALTERNATIVES TO SHELTER SURRENDER) PROGRAM: PROVIDES LOW AND NO-COST VACCINATIONS, MICROCHIPPING & FINANCIAL ASSISTANCE FOR ANIMAL OWNERS WHO ARE UNABLE TO COVER THE COST OF THEIR ILL OR INJURED PET'S VETERINARY CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126799
IRS990/PYOtherRevenueAmt082613
IRS990/PYProgramServiceRevenueAmt022936
IRS990/PYRevenuesLessExpensesAmt08847
IRS990/PYSalariesCompEmpBnftPaidAmt024178
IRS990/PYTotalExpensesAmt0150977
IRS990/PYTotalRevenueAmt0159824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0759398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt0307357
IRS990ScheduleA/SubstantialContributorsTotAmt023385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330742
IRS990ScheduleA/TotalSupportAmt0330742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570213
IRS990ScheduleD/EquipmentGrp/BookValueAmt019662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019662
IRS990ScheduleD/LandGrp/BookValueAmt075924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665799
IRS990ScheduleD/TotalLiabilityAmt04110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & CHEESE ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05422
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE E-MAILED COPIES OF THE COMPLETED TAX FORMS AND ANY NECESSARY CHANGES ARE DISCUSSED BEFORE THE FORMS ARE FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE ANNUALLY, AFTER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPIES OF ALL MATERIALS ARE CURRENTLY AVAILABLE AT THE STORE AND AT THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARD COPIES OF ALL MATERIALS ARE CURRENTLY AVAILABLE AT THE STORE AND AT THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762236
IRS990/TotalAssetsEOYAmt0750363
IRS990/TotalAssetsGrp/BOYAmt0762236
IRS990/TotalAssetsGrp/EOYAmt0750363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048288
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02838
IRS990/TotalLiabilitiesEOYAmt04110
IRS990/TotalLiabilitiesGrp/BOYAmt02838
IRS990/TotalLiabilitiesGrp/EOYAmt04110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746253
IRS990/TotalProgramServiceExpensesAmt078232
IRS990/TotalProgramServiceRevenueAmt019271
IRS990/TotalRevenueGrp/ExclusionAmt093013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160572
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750363
IRS990/TravelGrp/ProgramServicesAmt01508

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