Civic Intelligence

Safe Haven Animal Sanctuary

EIN 85-0436884 • 501(c)3 • Las Cruces, NM

Pub. 78 EligibleNTEE D200

Profile

To seek permanent, responsible homes for abandoned cats and dogs while caring for them in a no-kill environment, and to promote humane principles and behavior.

PO Box 16227Las Cruces, NM 88004

www.shaspets.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$78,735

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,714,269

Down $87,772 (-4.9%) from 2023

Liabilities

Down

$11,603

Down $4,904 (-30%) from 2023

Net Assets

Down

$1,702,666

Down $82,868 (-4.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Down

$613,390

Down $455,221 (-43%) from 2023

Expenses

Up

$749,051

Up $62,762 (+9.1%) from 2023

Net Income

Down

-$135,661

Down $517,983 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $255,764Liabilities 2011: $41,958Net Assets 2011: $213,8062011Assets 2012: $269,489Liabilities 2012: $889Net Assets 2012: $268,6002012Assets 2013: $260,117Liabilities 2013: $4,297Net Assets 2013: $255,8202013Assets 2014: $390,636Liabilities 2014: $3,056Net Assets 2014: $387,5802014Assets 2015: $407,222Liabilities 2015: $7,364Net Assets 2015: $399,8582015Assets 2016: $468,473Liabilities 2016: $5,782Net Assets 2016: $462,6912016Assets 2017: $665,809Liabilities 2017: $6,965Net Assets 2017: $658,8442017Assets 2018: $702,560Liabilities 2018: $60,798Net Assets 2018: $641,7622018Assets 2019: $859,311Liabilities 2019: $92,211Net Assets 2019: $767,1002019Assets 2020: $972,544Liabilities 2020: $90,859Net Assets 2020: $881,6852020Assets 2021: $1,476,973Liabilities 2021: $130,302Net Assets 2021: $1,346,6712021Assets 2022: $1,535,015Liabilities 2022: $25,102Net Assets 2022: $1,509,9132022Assets 2023: $1,802,041Liabilities 2023: $16,507Net Assets 2023: $1,785,5342023Assets 2024: $1,714,269Liabilities 2024: $11,603Net Assets 2024: $1,702,6662024

Highlighted filing

2024

Assets$1,714,269
Liabilities$11,603
Net Assets$1,702,666
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $273,0842011Expenses 2012: $289,7182012Revenue 2013: $283,994Expenses 2013: $299,275Net Income 2013: -$15,2812013Revenue 2014: $432,680Expenses 2014: $301,232Net Income 2014: $131,4482014Revenue 2015: $394,896Expenses 2015: $382,618Net Income 2015: $12,2782015Revenue 2016: $465,467Expenses 2016: $402,636Net Income 2016: $62,8312016Revenue 2017: $653,445Expenses 2017: $457,470Net Income 2017: $195,9752017Revenue 2018: $541,245Expenses 2018: $511,690Net Income 2018: $29,5552018Revenue 2019: $698,253Expenses 2019: $587,320Net Income 2019: $110,9332019Revenue 2020: $651,900Expenses 2020: $538,588Net Income 2020: $113,3122020Revenue 2021: $1,017,225Expenses 2021: $552,239Net Income 2021: $464,9862021Revenue 2022: $737,775Expenses 2022: $696,175Net Income 2022: $41,6002022Revenue 2023: $1,068,611Expenses 2023: $686,289Net Income 2023: $382,3222023Revenue 2024: $613,390Expenses 2024: $749,051Net Income 2024: -$135,6612024

Highlighted filing

2024

Revenue$613,390
Expenses$749,051
Net Income-$135,661
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,714,269
Liabilities
$11,603
Net assets
$1,702,666
Revenue
$613,390
Expenses
$749,051
Net income
-$135,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.61$0.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$1.07$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.02$0.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.65$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.21$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$621,462
Mission and Program Overview

Mission

The organization's mission is to provide animal rescue and adoptions.

To seek permanent, responsible homes for abandoned cats and dogs while caring for them in a no-kill environment, and to promote humane principles and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$952,594$830,242▼ $122,352
Cash and Non-Interest-Bearing Accounts$366,061$564,539▲ $198,478
Land, Buildings, and Equipment, Net$336,813$285,414▼ $51,399
Savings and Temporary Cash Investments$113,015$0▼ $113,015
Inventories for Sale or Use$31,852$31,852→ $0
Prepaid Expenses and Deferred Charges$1,706$2,222▲ $516
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-
Total Assets$1,802,041$1,714,269▼ $87,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,507$11,603▼ $4,904
Total Liabilities$16,507$11,603▼ $4,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,534$1,702,666▲ $118,132
Net Assets With Donor Restrictions$201,000--
Total Net Assets Fund Balance$1,785,534$1,702,666▼ $82,868
Total Liabilities and Net Assets / Fund Balance$1,802,041$1,714,269▼ $87,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,686$183,514$302,200
Buildings$53,885$108,825$162,710
Leasehold Improvements$76,843$54,413$131,256
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LAURA O'CONNORExecutive DirectorFT$78,735$78,735

Board Members and Trustees

NameTitle
Kelly MarksPresident
Michael CarvlinVice President
Philip Van VeenDirector
Will RobersonDirector
Anna MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,870
Program Service Revenue
$1,890
Investment Income
$35,008
Other Revenue
$458,622
All Other Contributions
$117,870
Change in Net Assets
$-135,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,390
Total Revenue per Audited Statements
$613,390
Total Revenue per Form 990
$613,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,285
Other Expenses$367,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,474$83,758-$353,232
All Other Expenses$73,562$8,962-$82,524
Depreciation Depletion$65,180--$65,180
Payroll Taxes$21,520$6,533-$28,053
Insurance$25,801--$25,801
Other Expenses$23,656--$23,656
Conferences and Meetings$680--$680
Advertising$589--$589
Total Functional Expenses$649,798$99,253$0$749,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,051
Total Expenses per Audited Statements$749,051
Total Expenses per Form 990$749,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,434
Fundraising Direct Expenses$8,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$16,434$16,434$8,072$8,362
Total Events$16,434$16,434$8,072$8,362
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The 990 is provided to the board and management prior to filing.”

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

“The policy is reviewed annually.”

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

“The board reviewed comparable salary information for other non-profit organizations in the area. The committee met, deliberated and voted”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Sanctuary Inc
EIN
85-0436884
Phone
5755274544
Address
PO BOX 16227, LAS CRUCES, NM 88004

Signing Officer

Name
Kelly Marks
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Marks
Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
100

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $4589; Column (B) - Program Services = $4589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $9680; Column (B) - Program Services = $9680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $7798; Column (B) - Program Services = $357; Column (C) - Management & General = $7441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PET FOOD: Column (A) - Total = $15499; Column (B) - Program Services = $15499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $7201; Column (B) - Program Services = $7201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $12997; Column (B) - Program Services = $12997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $9063; Column (B) - Program Services = $9063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $7301; Column (B) - Program Services = $5780; Column (C) - Management & General = $1521; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0952594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830242
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285414
IRS990/LandBldgEquipCostOrOtherBssAmt0632166
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SEEK PERMANENT, RESPONSIBLE HOMES FOR ABANDONED CATS AND DOGS WHILE CARING FOR THEM IN A NO-KILL ENVIRONMENT, AND TO PROMOTE HUMANE PRINCIPLES AND BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01785534
IRS990/NetAssetsOrFundBalancesEOYAmt01702666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01584534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt091731
IRS990/OtherExpensesGrp/ProgramServicesAmt153574
IRS990/OtherExpensesGrp/ProgramServicesAmt224031
IRS990/OtherExpensesGrp/ProgramServicesAmt323656
IRS990/OtherExpensesGrp/TotalAmt091731
IRS990/OtherExpensesGrp/TotalAmt153574
IRS990/OtherExpensesGrp/TotalAmt224031
IRS990/OtherExpensesGrp/TotalAmt323656
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1449972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1449972
IRS990/OtherRevenueTotalAmt0450260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt021520
IRS990/PayrollTaxesGrp/TotalAmt028053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02222
IRS990/PrincipalOfficerNm0KELLY MARKS
IRS990/PriorPeriodAdjustmentsAmt07451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343854
IRS990/PYOtherRevenueAmt0382438
IRS990/PYProgramServiceRevenueAmt02435
IRS990/PYRevenuesLessExpensesAmt0382322
IRS990/PYSalariesCompEmpBnftPaidAmt0342435
IRS990/PYTotalExpensesAmt0686289
IRS990/PYTotalRevenueAmt01068611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02110030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01775641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129864
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt03885671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598580
IRS990ScheduleA/Total509Grp/TotalAmt03885671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04015535
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/BookValueAmt053885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302200
IRS990ScheduleD/ExpensesSubtotalAmt0749051
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131256
IRS990ScheduleD/RevenueSubtotalAmt0613390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285414
IRS990ScheduleD/TotalExpensesPerForm990Amt0749051
IRS990ScheduleD/TotalRevenuePerForm990Amt0613390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPARABLE SALARY INFORMATION FOR OTHER NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE MET, DELIBERATED AND VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES: Column (A) - Total = $4589; Column (B) - Program Services = $4589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $9680; Column (B) - Program Services = $9680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $7798; Column (B) - Program Services = $357; Column (C) - Management & General = $7441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET FOOD: Column (A) - Total = $15499; Column (B) - Program Services = $15499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $7201; Column (B) - Program Services = $7201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES: Column (A) - Total = $12997; Column (B) - Program Services = $12997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $9063; Column (B) - Program Services = $9063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $7301; Column (B) - Program Services = $5780; Column (C) - Management & General = $1521; Column (D) - Fundraising = $0
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

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