Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 85-6019249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$738,526
Up $365,276 (+98%) from 2016
Net Assets
Up$738,526
Up $365,276 (+98%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$508,451
Up $418,047 (+462%) from 2016
Expenses
Up$153,471
Up $14,122 (+10%) from 2016
Net Income
Up$354,980
Up $403,925 (+825%) from 2016
The dona ana county humane society's mission is to serve as an advocate for animals and their people in dona ana county, nm, and to maintain an environment of respect, responsibility and compassion through education, legislation and leadership. The organization is committed to reducing animal overpopulation and defending the abused.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $324,343 | $586,307 | ▲ $261,964 |
| Cash and Non-Interest-Bearing Accounts | $9,721 | $79,463 | ▲ $69,742 |
| Savings and Temporary Cash Investments | $23,155 | $56,947 | ▲ $33,792 |
| Land, Buildings, and Equipment, Net | $7,500 | $8,917 | ▲ $1,417 |
| Inventories for Sale or Use | $3,261 | - | - |
| Prepaid Expenses and Deferred Charges | - | $731 | - |
| Accounts Receivable | $270 | - | - |
| Total Assets | $373,250 | $738,526 | ▲ $365,276 |
| Other Assets Total | $5,000 | $6,161 | ▲ $1,161 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $366,426 | - |
| Unrestricted Net Assets | $373,250 | $365,939 | ▼ $7,311 |
| Permanently Rstr Net Assets | - | $6,161 | - |
| Total Net Assets Fund Balance | $373,250 | $738,526 | ▲ $365,276 |
| Total Liabilities and Net Assets / Fund Balance | $373,250 | $738,526 | ▲ $365,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,500 | - | $7,500 |
| Equipment | $1,417 | $83 | $1,500 |
| Investment Program Related Org | $586,307 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,000 | - | - | - | $5,000 |
| 2015 | $5,000 | - | - | - | $5,000 |
| 2014 | $5,000 | - | - | - | $5,000 |
| 2013 | $5,000 | - | - | - | $5,000 |
| 2012 | $5,000 | - | - | - | $5,000 |
| Name | Title |
|---|---|
| Teryl Beck | President |
| Cristie Stuart | Vice President |
| Christi Getz | Board Member |
| Lori English | Board Member |
| Robert Moreno | Board Member |
| Sherri Rials | Board Member |
| Janice Shiflett | Secretary |
| Jerome Dodson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,222 | - | - | $66,222 |
| Fees for Services Management | $42,480 | $6,000 | - | $48,480 |
| Advertising | $10,372 | $103 | - | $10,475 |
| Fees for Service Investment Mgmnt Fees | $5,158 | - | - | $5,158 |
| Occupancy | $3,600 | $1,006 | - | $4,606 |
| Fees for Services Accounting | - | $2,840 | - | $2,840 |
| Insurance | $2,293 | - | - | $2,293 |
| Office Expenses | $1,732 | $555 | - | $2,287 |
| Other Expenses | $3,320 | $855 | - | $855 |
| All Other Expenses | $650 | $116 | - | $766 |
| Conferences and Meetings | $428 | - | - | $428 |
| Travel | $419 | - | - | $419 |
| Depreciation Depletion | - | $83 | - | $83 |
| Total Functional Expenses | $136,674 | $16,797 | $0 | $153,471 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,068 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PAWS'N CLAWS ROAD RALLY | $9,845 | - | $1,867 | - |
| Pet Calendars | $5,278 | - | $4,096 | - |
| Total Events | $21,267 | - | $8,068 | $-8,068 |
“The dona ana county humane society (dachs) membership is open to any dona ana county resident. Membership dues are paid annually. All annual memberships receive a quarterly newsletter, an invitation to the annual membership meeting and news and notices of dachs events and activities.”
“Members of the board are voted upon by the board of directors, based on nominations from the executive director and other members.”
“Return was provided to the executive director for review with the board of directors of the organization at their respective monthly meetings.”
“Since the organization is small, it is able to self-monitor. Annually each board member is required to read and understand the policy. Conflict of interest matters are discussed at a board meeting, annually.”
“Currently the compensation for the key employee is determined by a board of directors' vote.”
“Upon written request, the organization makes its governing documents and financial statements available to the public. All documents are required to remain in the possession of the organization at all times. As such, the review takes place on the premise of the organization, with the executive director or officer present to represent the organization.”
“Ruff to ready program fees: program service expenses 6428. Management and general expenses 0. Fundraising expenses 0. Total expenses 6428. Pets for seniors fees: program service expenses 5400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5400. Animal relief co-pays: program service expenses 54394. Management and general expenses 0. Fundraising expenses 0. Total expenses 54394.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DONA ANA COUNTY HUMANE SOCIETY'S MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE IN DONA ANA COUNTY, NM, AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AND DEFENDING THE ABUSED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10475 |
| IRS990/AllOtherContributionsAmt | 0 | 433912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY LAWITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756474808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1176 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 880041176 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21267 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47511 |
| IRS990/CYOtherExpensesAmt | 0 | 153471 |
| IRS990/CYOtherRevenueAmt | 0 | -8068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 153471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83 |
| IRS990/Desc | 0 | THE ANIMAL RELIEF PROGRAM PROVIDES EMERGENCY, QUALITY OF LIFE AND PREVENTIVE VETERINARY CARE FOR THE PETS OF LOW-INCOME PET OWNERS THROUGH VOUCHERS THAT ARE ACCEPTED BY MOST VETERINARY OFFICES IN DONA ANA COUNTY. THE PET OWNERS MUST PAY A SMALL CO-PAY IN ORDER TO RECEIVE A VETERINARY AID VOUCHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2840 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERYL BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTIE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE SHIFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROME DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI RIALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI GETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21267 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 521940 |
| IRS990/GrossReceiptsAmt | 0 | 1009144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 324343 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 586307 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9000 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 492625 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1099 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DONA ANA COUNTY HUMANE SOCIETY'S MISSION IS TO SERVE AS AN ADVOCATE FOR ANIMALS AND THEIR PEOPLE IN DONA ANA COUNTY, NM, AND TO MAINTAIN AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH EDUCATION, LEGISLATION AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO REDUCING ANIMAL OVERPOPULATION AND DEFENDING THE ABUSED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29315 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10296 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET CEMETERY MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF INV |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING OF NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET AND WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 855 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 731 |
| IRS990/PrincipalOfficerNm | 0 | KATHY LAWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL RELIEF FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PETS FOR SENIORS PROGRAM, WHICH PROVIDES VOUCHERS TO SENIOR CITIZENS WHO WISH TO ADOPT A PET FROM THE ANIMAL SERVICE CENTER OF MESILLA VALLEY (ASCMV). THE VOUCHERS COME WITH THE ADDED INCENTIVE OF FREE DOG TRAINING.FURTHER, IN AN EFFORT TO PREVENT DOGS FROM BEING RETURNED TO THE SHELTER, THE "RUFF TO READY" PROGRAM OFFERS BASIC BEHAVIOR TRAINING TO SHELTER DOGS THAT ARE IN FOSTER CARE, FOSTER-TO-ADOPT, OR NEW ADOPTIVE HOMES THROUGH THE ASCMV. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION INHERITED A PET CEMETERY MANY YEARS AGO. EVEN THOUGH IT IS NO LONGER OPEN TO THE PUBLIC FOR BURIALS, THE ORGANIZATION USES RESOURCES TO MAINTAIN THE GROUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4520 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE PROVIDE THE RUFF TO READY PROGRAM. THIS PROGRAM OFFERS FREE TRAINING TO SHELTER DOGS WHEN THEY ARE ADOPTED INTO THEIR NEW HOMES, SO THAT THEY ARE NOT RETURNED TO THE SHELTER FOR THE BEHAVIOR ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WE HAVE THE HOME FOR THE HOLIDAYS PROGRAM. THIS ONCE-A-YEAR EVENT WHERE WE PAY FOR ALL ADOPTIONS FROM THE SHELTER, THE WEEKEND BEFORE CHRISTMAS, MAKING SHELTER PETS FREE TO THE PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8524 |
| IRS990/PYOtherExpensesAmt | 0 | 136542 |
| IRS990/PYOtherRevenueAmt | 0 | -2889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2807 |
| IRS990/PYTotalExpensesAmt | 0 | 139349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 90404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 10730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56947 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 507506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 909796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10050 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22332 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16409 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 40735 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 978183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 518236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 978183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 536432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1097118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 586307 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8917 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 586307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAWS'N CLAWS ROAD RALLY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PET CALENDARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4096 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DONA ANA COUNTY HUMANE SOCIETY (DACHS) MEMBERSHIP IS OPEN TO ANY DONA ANA COUNTY RESIDENT. MEMBERSHIP DUES ARE PAID ANNUALLY. ALL ANNUAL MEMBERSHIPS RECEIVE A QUARTERLY NEWSLETTER, AN INVITATION TO THE ANNUAL MEMBERSHIP MEETING AND NEWS AND NOTICES OF DACHS EVENTS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ARE VOTED UPON BY THE BOARD OF DIRECTORS, BASED ON NOMINATIONS FROM THE EXECUTIVE DIRECTOR AND OTHER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS OF THE ORGANIZATION AT THEIR RESPECTIVE MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SINCE THE ORGANIZATION IS SMALL, IT IS ABLE TO SELF-MONITOR. ANNUALLY EACH BOARD MEMBER IS REQUIRED TO READ AND UNDERSTAND THE POLICY. CONFLICT OF INTEREST MATTERS ARE DISCUSSED AT A BOARD MEETING, ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENTLY THE COMPENSATION FOR THE KEY EMPLOYEE IS DETERMINED BY A BOARD OF DIRECTORS' VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL DOCUMENTS ARE REQUIRED TO REMAIN IN THE POSSESSION OF THE ORGANIZATION AT ALL TIMES. AS SUCH, THE REVIEW TAKES PLACE ON THE PREMISE OF THE ORGANIZATION, WITH THE EXECUTIVE DIRECTOR OR OFFICER PRESENT TO REPRESENT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RUFF TO READY PROGRAM FEES: PROGRAM SERVICE EXPENSES 6428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6428. PETS FOR SENIORS FEES: PROGRAM SERVICE EXPENSES 5400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5400. ANIMAL RELIEF CO-PAYS: PROGRAM SERVICE EXPENSES 54394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54394. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 366426 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 373250 |
| IRS990/TotalAssetsEOYAmt | 0 | 738526 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.