Civic Intelligence

Peaceful Valley Donkey Rescue Inc.

EIN 77-0562800 • 501(c)3 • San Angelo, TX

Pub. 78 Eligible

Profile

Peaceful valley donkey rescue provides rescue, rehabilitation and adoptive placement to donkeys that have been abused, neglected and abandoned. The organization also captures and removes wild burros from areas where they have lost their habitat.

8317 Duckworth RoadSan Angelo, TX 76905

www.donkeyrescue.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$114,142

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,770,243

Up $2,396,747 (+29%) from 2023

Liabilities

Up

$1,008,743

Up $503,854 (+100%) from 2023

Net Assets

Up

$9,761,500

Up $1,892,893 (+24%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$15,710,726

Up $4,847,596 (+45%) from 2023

Expenses

Up

$14,138,014

Up $2,544,499 (+22%) from 2023

Net Income

Up

$1,572,712

Up $2,303,097 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,238,489Liabilities 2011: $1,307,445Net Assets 2011: $931,0442011Assets 2012: $2,409,618Liabilities 2012: $1,234,335Net Assets 2012: $1,175,2832012Assets 2013: $1,338,611Liabilities 2013: $570,463Net Assets 2013: $768,1482013Assets 2014: $1,535,290Liabilities 2014: $471,270Net Assets 2014: $1,064,0202014Assets 2015: $1,348,373Liabilities 2015: $302,179Net Assets 2015: $1,046,1942015Assets 2016: $1,621,904Liabilities 2016: $357,146Net Assets 2016: $1,264,7582016Assets 2017: $2,520,841Liabilities 2017: $485,560Net Assets 2017: $2,035,2812017Assets 2018: $4,662,113Liabilities 2018: $560,552Net Assets 2018: $4,101,5612018Assets 2019: $6,290,713Liabilities 2019: $695,466Net Assets 2019: $5,595,2472019Assets 2020: $7,579,708Liabilities 2020: $685,855Net Assets 2020: $6,893,8532020Assets 2021: $8,722,019Liabilities 2021: $467,959Net Assets 2021: $8,254,0602021Assets 2022: $8,623,621Liabilities 2022: $341,303Net Assets 2022: $8,282,3182022Assets 2023: $8,373,496Liabilities 2023: $504,889Net Assets 2023: $7,868,6072023Assets 2024: $10,770,243Liabilities 2024: $1,008,743Net Assets 2024: $9,761,5002024

Highlighted filing

2024

Assets$10,770,243
Liabilities$1,008,743
Net Assets$9,761,500
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,354,305Expenses 2011: $2,292,922Net Income 2011: $61,3832011Revenue 2012: $2,704,359Expenses 2012: $2,413,101Net Income 2012: $291,2582012Revenue 2013: $2,270,849Expenses 2013: $2,677,984Net Income 2013: -$407,1352013Revenue 2014: $2,856,439Expenses 2014: $2,560,567Net Income 2014: $295,8722014Revenue 2015: $2,749,390Expenses 2015: $2,767,216Net Income 2015: -$17,8262015Revenue 2016: $2,875,971Expenses 2016: $2,660,023Net Income 2016: $215,9482016Revenue 2017: $4,217,988Expenses 2017: $3,470,779Net Income 2017: $747,2092017Revenue 2018: $6,995,876Expenses 2018: $4,941,429Net Income 2018: $2,054,4472018Revenue 2019: $7,338,681Expenses 2019: $5,922,578Net Income 2019: $1,416,1032019Revenue 2020: $8,042,772Expenses 2020: $6,971,213Net Income 2020: $1,071,5592020Revenue 2021: $10,005,463Expenses 2021: $8,895,540Net Income 2021: $1,109,9232021Revenue 2022: $10,425,000Expenses 2022: $10,015,376Net Income 2022: $409,6242022Revenue 2023: $10,863,130Expenses 2023: $11,593,515Net Income 2023: -$730,3852023Revenue 2024: $15,710,726Expenses 2024: $14,138,014Net Income 2024: $1,572,7122024

Highlighted filing

2024

Revenue$15,710,726
Expenses$14,138,014
Net Income$1,572,712
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,770,243
Liabilities
$1,008,743
Net assets
$9,761,500
Revenue
$15,710,726
Expenses
$14,138,014
Net income
$1,572,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.01$9.76$15.7$14.1$1.57
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.50$7.87$10.9$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.34$8.28$10.4$10.0$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.47$8.25$10.0$8.90$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.69$6.89$8.04$6.97$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.70$5.60$7.34$5.92$1.42
2018Summary only. Only limited summary data is available for this year.$4.66$0.56$4.10$7.00$4.94$2.05
2017Summary only. Only limited summary data is available for this year.$2.52$0.49$2.04$4.22$3.47$0.75
2016Summary only. Only limited summary data is available for this year.$1.62$0.36$1.26$2.88$2.66$0.22
2015Summary only. Only limited summary data is available for this year.$1.35$0.30$1.05$2.75$2.77$0.02
2014Summary only. Only limited summary data is available for this year.$1.54$0.47$1.06$2.86$2.56$0.30
2013Summary only. Only limited summary data is available for this year.$1.34$0.57$0.77$2.27$2.68$0.41
2012Summary only. Only limited summary data is available for this year.$2.41$1.23$1.18$2.70$2.41$0.29
2011Summary only. Only limited summary data is available for this year.$2.24$1.31$0.93$2.35$2.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$15,807,230
Mission and Program Overview

Mission

Peaceful valley donkey rescue provides rescue, rehabilitation and adoptive placement to donkeys that have been abused, neglected and abandoned. The organization also captures and removes wild burros from areas where they have lost their habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,188,957$4,155,674▲ $1,966,717
Investments Other Securities$3,114,952$3,724,783▲ $609,831
Land, Buildings, and Equipment, Net$2,853,070$2,722,936▼ $130,134
Inventories for Sale or Use$129,991$128,876▼ $1,115
Other Notes and Loans Receivable, Net$49,974$37,974▼ $12,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,373,496$10,770,243▲ $2,396,747
Other Assets Total$36,552$0▼ $36,552
Liabilities
Accounts Payable and Accrued Expenses$142,672$652,556▲ $509,884
Mortgage Notes Payable Secured by Investment Property$322,294$299,044▼ $23,250
Other Liabilities$39,923$57,143▲ $17,220
Total Liabilities$504,889$1,008,743▲ $503,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,868,607$9,761,500▲ $1,892,893
Total Net Assets Fund Balance$7,868,607$9,761,500▲ $1,892,893
Total Liabilities and Net Assets / Fund Balance$8,373,496$10,770,243▲ $2,396,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743,211$1,159,653$1,902,864
Land$957,365-$957,365
Buildings$658,389$106,769$765,158
Leasehold Improvements$239,759$238,022$477,781
Other Land Buildings$124,212$66,108$190,320
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MeyersExecutive DirectorFT$114,142$114,142
Amy MeyersCFOFT$99,080$99,080
Kim ElgerCOOFT$91,083$91,083
Lori LarkinSecretaryFT$82,904$82,904

Board Members and Trustees

NameTitle
Debbie FoleyTrustee
Jacob MeyersTrustee
John RouecheTrustee
Joshua MeyersTrustee
Kevin ElliottTrustee
Scott JewettTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Raising StrategiesFund Raising1420 SPRING HILL RD SUITE 490, Mclean, VA 22102-
Revenue and Support

Revenue Composition

Contributions and Grants
$15,364,228
Program Service Revenue
$0
Investment Income
$234,643
Other Revenue
$111,855
All Other Contributions
$15,364,228
Change in Net Assets
$1,572,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,710,726
Revenue Not Reported on Form 990
$399,260
Total Revenue per Audited Statements
$16,109,986
Total Revenue per Form 990
$15,710,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,993,617
Total Fundraising Expense$4,357,822
Salaries, Compensation, and Employee Benefits$2,505,677
Professional Fundraising Fees$638,720
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,098$12,156$20,452$1,729,706
Fees for Services Professional Fundraising--$638,720$638,720
Depreciation Depletion$393,398--$393,398
Current Officers, Directors, Trustees, and Key Employees$100,307$254,975$31,927$387,209
Other Employee Benefits$186,583$27,730$5,437$219,750
Payroll Taxes$143,503$21,327$4,182$169,012
Other Expenses$32,980$19,366$73,815$126,161
Insurance-$121,241-$121,241
Occupancy$105,097--$105,097
Office Expenses-$56,850-$56,850
All Other Expenses$34,771$10,987-$45,758
Fees for Services Other-$15,630-$15,630
Fees for Services Accounting-$12,381-$12,381
Fees for Services Legal-$12,346-$12,346
Interest-$10,056-$10,056
Total Functional Expenses$9,064,018$716,174$4,357,822$14,138,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,217,093
Expenses per Audited Statements$14,138,014
Total Expenses per Form 990$14,138,014
Expenses Not Reported on Form 990$79,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$638,720
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 Tax liability$57,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark and amy meyers are husband and wife and jacob and joshua meyers are their sons.”

Form 990, Part VI, Section B, Line 10B

“Each satellite organization operates under the direct control of the corporation. They are not independent in any way and have no voting rights or decision making ability.”

Form 990, Part VI, Section B, Line 11B

“The board members review the financial data provided in the tax return for completeness as well as accuracy.”

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

“All business agreements are monitored by the conflict committee to ensure compliance.”

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

“The board of trustees used information available on guide star to review the compensation of top staff in other comparable organizations. The averge amount was far greater than the current salary levels being paid in this organization.”

Form 990, Part VI, Section C, Line 19

“Donor rights and policies are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Peaceful Valley Donkey Rescue Inc
EIN
77-0562800
Phone
8663665731
Address
8317 Duckworth Road, San Angelo, TX 76905

Signing Officer

Name
Mark Meyers
Title
Executive Director
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
85

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“gift shop direct cost $79079”

Part XII, Line 2D: Other expenses and losses per audited F/S

“gift shop direct cost $79079”

Raw XML AppendixShowing 400 of 555 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/ReportableCompFromOrgAmt382904
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029481
IRS990/GrossReceiptsAmt015807230
IRS990/GrossSalesOfInventoryAmt0118294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121241
IRS990/InsuranceGrp/TotalAmt0121241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010056
IRS990/InterestGrp/TotalAmt010056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128876
IRS990/InvestmentIncomeGrp/ExclusionAmt0222587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03114952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03724783
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01570552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02853070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722936
IRS990/LandBldgEquipCostOrOtherBssAmt04293488
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017425
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACEFUL VALLEY DONKEY RESCUE PROVIDES RESCUE, REHABILITATION AND ADOPTIVE PLACEMENT TO DONKEYS THAT HAVE BEEN ABUSED, NEGLECTED AND ABANDONED. THE ORGANIZATION ALSO CAPTURES AND REMOVES WILD BURROS FROM AREAS WHERE THEY HAVE LOST THEIR HABITAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299044
IRS990/NetAssetsOrFundBalancesBOYAmt07868607
IRS990/NetAssetsOrFundBalancesEOYAmt09761500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07868607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09761500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105097
IRS990/OccupancyGrp/TotalAmt0105097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056850
IRS990/OfficeExpensesGrp/TotalAmt056850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036552
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219750
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Animal Care
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt03583289
IRS990/OtherExpensesGrp/FundraisingAmt173815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119366
IRS990/OtherExpensesGrp/ProgramServicesAmt01886316
IRS990/OtherExpensesGrp/ProgramServicesAmt14176480
IRS990/OtherExpensesGrp/ProgramServicesAmt2307485
IRS990/OtherExpensesGrp/ProgramServicesAmt332980
IRS990/OtherExpensesGrp/TotalAmt05610734
IRS990/OtherExpensesGrp/TotalAmt14176480
IRS990/OtherExpensesGrp/TotalAmt2307485
IRS990/OtherExpensesGrp/TotalAmt3126161
IRS990/OtherLiabilitiesGrp/BOYAmt039923
IRS990/OtherLiabilitiesGrp/EOYAmt057143
IRS990/OtherRevenueMiscGrp/Desc0Adoption Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072640
IRS990/OtherRevenueTotalAmt072640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037974
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143503
IRS990/PayrollTaxesGrp/TotalAmt0169012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010741731
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09250115
IRS990/PYOtherRevenueAmt0121399
IRS990/PYRevenuesLessExpensesAmt0-730385
IRS990/PYSalariesCompEmpBnftPaidAmt02057572
IRS990/PYTotalExpensesAmt011593515
IRS990/PYTotalProfFndrsngExpnsAmt0285828
IRS990/PYTotalRevenueAmt010863130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01572712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015364228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010741731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010323402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09955418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054461461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-52019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt054461461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015364228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010741731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010323402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09955418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08076682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054461461
IRS990ScheduleA/TotalSupportAmt054510148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01159653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01902864
IRS990ScheduleD/ExpensesNotReportedAmt079079
IRS990ScheduleD/ExpensesSubtotalAmt014138014
IRS990ScheduleD/LandGrp/BookValueAmt0957365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0320181
IRS990ScheduleD/OtherExpensesIncludedAmt079079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax liability
IRS990ScheduleD/OtherRevenueAmt079079
IRS990ScheduleD/RevenueNotReportedAmt0399260
IRS990ScheduleD/RevenueSubtotalAmt015710726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0gift shop direct cost $79079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1gift shop direct cost $79079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

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