High Desert Humane Society

990 • Fiscal year 2012 • EIN 85-0232045

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profile N/A

PO Box 197388062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$714,746

Flat from 2012

Net Assets

Flat

$711,944

Flat from 2012

Liabilities

Flat

$2,802

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$296,594

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$714,746

Liabilities$2,802

Net Assets$711,944

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$296,594

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 29, 2012
Return Version: 2011v1.2
Gross Receipts: $323,443

Mission and Program Overview

Mission

Housing and adopting stray and homeless companion animals; spay & neuter assistance, vaccinations, licening and animal control

Filing and Contact Details

Filer

EIN: 85-0232045

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	ANIMAL CONTROL.
IRS990/Advertising/ProgramServices	0	4401
IRS990/Advertising/Total	0	4401
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	199989
IRS990/AllOtherExpenses/Fundraising	0	2993
IRS990/AllOtherExpenses/ProgramServices	0	28887
IRS990/AllOtherExpenses/Total	0	31880
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	164369
IRS990/CashNonInterestBearing/EOY	0	269016
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	39625
IRS990/CompCurrentOfficersDirectors/Total	0	39625
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/ProgramServices	0	1410
IRS990/ConferencesMeetings/Total	0	1410
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	301509
IRS990/ContributionsGrantsPriorYear	0	360757
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	21423
IRS990/DepreciationDepletion/Total	0	21423
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PICKING UP STRAY ANIMALS, LICENSING, RABIES SHOTS, SPAYING/NEUTERING ASSISTANCE.NO RECORD OF PERSONS HELPING.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	239025
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	3329
IRS990/FeesForServicesAccounting/Total	0	3329
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	CYNTHIA SHOAF
IRS990/Form990PartVIISectionA/NamePerson	1	FRANK OGAS
IRS990/Form990PartVIISectionA/NamePerson	2	CLAY ALLRED DVM
IRS990/Form990PartVIISectionA/NamePerson	3	BILL VAN DRAN
IRS990/Form990PartVIISectionA/NamePerson	4	VICTORIA YORK
IRS990/Form990PartVIISectionA/NamePerson	5	JOHN WENZEL DVM
IRS990/Form990PartVIISectionA/NamePerson	6	DUTCH SALMON
IRS990/Form990PartVIISectionA/NamePerson	7	RENNY HUTTON
IRS990/Form990PartVIISectionA/NamePerson	8	JUNE DECKER PHD
IRS990/Form990PartVIISectionA/NamePerson	9	MARY COWAN
IRS990/Form990PartVIISectionA/NamePerson	10	LYLA HOWELL
IRS990/Form990PartVIISectionA/NamePerson	11	JOE MAZURKIEWIEZ
IRS990/Form990PartVIISectionA/NamePerson	12	JERRY HOWELL
IRS990/Form990PartVIISectionA/NamePerson	13	RAY DAVIS
IRS990/Form990PartVIISectionA/NamePerson	14	GRANT GOSE
IRS990/Form990PartVIISectionA/NamePerson	15	HEIDI SEXTON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	39625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/Title	0	Manager
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Secretary
IRS990/Form990PartVIISectionA/Title	11	Vice President
IRS990/Form990PartVIISectionA/Title	12	Secretary
IRS990/Form990PartVIISectionA/Title	13	Vice President
IRS990/Form990PartVIISectionA/Title	14	Treasurer
IRS990/Form990PartVIISectionA/Title	15	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	101520
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Securities	0	20000
IRS990/GrossReceipts	0	323443
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	1934
IRS990/InvestmentIncomePriorYear	0	3425
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	1934
IRS990/InvestmentIncome/TotalRevenueColumn	0	1934
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	268693
IRS990/LandBuildingsEquipmentBasis	0	615869
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	368534
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	347176
IRS990/LessCostOthBasisSalesExpenses/Securities	0	20000
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	ANIMAL CONTROL.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	15
IRS990/NbrVotingMembersGoverningBody	0	15
IRS990/NetAssetsOrFundBalancesBOY	0	705095
IRS990/NetAssetsOrFundBalancesEOY	0	711944
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ProgramServices	0	4851
IRS990/OfficeExpenses/Total	0	4851
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1
IRS990/OtherAssetsTotal/EOY	0	2
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	134722
IRS990/OtherExpensesCurrentYear	0	151497
IRS990/OtherExpenses/Description	0	VACCINES
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	THRIFT STORE
IRS990/OtherExpenses/Description	3	SPAY/NEUTERING SERVICES
IRS990/OtherExpenses/Description	4	INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral	0	10845
IRS990/OtherExpenses/ProgramServices	0	5670
IRS990/OtherExpenses/ProgramServices	1	16879
IRS990/OtherExpenses/ProgramServices	2	10829
IRS990/OtherExpenses/ProgramServices	3	39041
IRS990/OtherExpenses/Total	0	5670
IRS990/OtherExpenses/Total	1	16879
IRS990/OtherExpenses/Total	2	10829
IRS990/OtherExpenses/Total	3	39041
IRS990/OtherExpenses/Total	4	10845
IRS990/OtherLiabilities/BOY	0	2533
IRS990/OtherLiabilities/EOY	0	2802
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	91722
IRS990/OtherSalariesAndWages/Total	0	91722
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	150889
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	150889
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	4106
IRS990/PayrollTaxes/ProgramServices	0	9644
IRS990/PayrollTaxes/Total	0	13750
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	6849
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	554206
IRS990/RetainedEarningsEndowmentEtc/EOY	0	561055
IRS990/RevenuesLessExpensesCY	0	6849
IRS990/RevenuesLessExpensesPriorYear	0	88036
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	145097
IRS990/SalariesEtcPriorYear	0	141424
IRS990/SavingsAndTempCashInvestments/BOY	0	174724
IRS990/SavingsAndTempCashInvestments/EOY	0	98552
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	199989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	262817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	159446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	174507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	175052
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	971811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	8240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7810
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	24983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	113149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	111620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	111125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	117963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	122614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	576471
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7810
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	24983
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01560
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93150
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01820
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98440
IRS990ScheduleA/PublicSupportTotal509	0	1578282
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	319138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	380437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	276571
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	298470
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	303666
IRS990ScheduleA/Total509/Total	0	1578282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	321072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	383863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	280144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	306710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	311476
IRS990ScheduleA/TotalSupportTotal/Total	0	1603265
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	6000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	6000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	6000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	6000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	6000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	30000
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	190747
IRS990ScheduleD/Buildings/Depreciation	0	104358
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	295105
IRS990ScheduleD/Equipment/BookValue	0	30155
IRS990ScheduleD/Equipment/Depreciation	0	34371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	64526
IRS990ScheduleD/Land/BookValue	0	26092
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	26092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $714,746
Liabilities: $2,802
Net assets: $711,944
Revenue: -
Expenses: $296,594
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.67	$0.57	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65	$0.00	$1.64	$0.59	$0.42	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.01	$1.48	$0.52	$0.44	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40	$0.00	$1.40	$0.44	$0.39	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.35	$0.37	$0.38	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.00	$1.39	$0.42	$0.34	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$0.51	$0.34	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.77	$0.34	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.34	$0.33	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.71		$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71		$0.30
2012Summary only. Only limited summary data is available for this year.	$0.71	$0.00	$0.71	$0.30	$0.30	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71		$0.28