Civic Intelligence

Valley Humane Society Inc

EIN 86-0336870 • 501(c)3 • Casa Grande, AZ

Profile

To provide a safe haven for unwanted or abandoned pets in pinal county, to return lost pets to their rightful owners, to place animals in loving adoptive homes and prevent the overpopulation of dogs and cats through spay and neuter programs

PO Box 10480Casa Grande, AZ 85130

www.valleyhumane.net

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$708,318

Up $444,673 (+169%) from 2023

Liabilities

Up

$400,000

Up $399,853 (+272009%) from 2023

Net Assets

Up

$308,318

Up $44,820 (+17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$655,398

Down $60,844 (-8.5%) from 2023

Expenses

Down

$607,890

Down $77,557 (-11%) from 2023

Net Income

Up

$47,508

Up $16,713 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $51,252Liabilities 2011: $2,927Net Assets 2011: $48,3252011Assets 2012: $82,007Liabilities 2012: $2,004Net Assets 2012: $80,0032012Assets 2013: $379,689Liabilities 2013: $2,556Net Assets 2013: $377,1332013Assets 2014: $369,826Liabilities 2014: $4,122Net Assets 2014: $365,7042014Assets 2015: $278,705Liabilities 2015: $6,399Net Assets 2015: $272,3062015Assets 2016: $192,759Liabilities 2016: $535Net Assets 2016: $192,2242016Assets 2017: $242,312Liabilities 2017: $5,385Net Assets 2017: $236,9272017Assets 2018: $253,131Liabilities 2018: $580Net Assets 2018: $252,5512018Assets 2019: $238,586Liabilities 2019: $1,535Net Assets 2019: $237,0512019Assets 2020: $251,592Liabilities 2020: $23,594Net Assets 2020: $227,9982020Assets 2021: $309,634Liabilities 2021: $34,618Net Assets 2021: $275,0162021Assets 2022: $243,013Liabilities 2022: $12,614Net Assets 2022: $230,3992022Assets 2023: $263,645Liabilities 2023: $147Net Assets 2023: $263,4982023Assets 2024: $708,318Liabilities 2024: $400,000Net Assets 2024: $308,3182024

Highlighted filing

2024

Assets$708,318
Liabilities$400,000
Net Assets$308,318
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $119,729Expenses 2011: $107,967Net Income 2011: $11,7622011Revenue 2012: $193,916Expenses 2012: $167,138Net Income 2012: $26,7782012Expenses 2013: $252,0882013Revenue 2014: $216,089Expenses 2014: $227,518Net Income 2014: -$11,4292014Revenue 2015: $246,044Expenses 2015: $339,442Net Income 2015: -$93,3982015Revenue 2016: $269,421Expenses 2016: $349,503Net Income 2016: -$80,0822016Revenue 2017: $412,148Expenses 2017: $367,445Net Income 2017: $44,7032017Revenue 2018: $417,727Expenses 2018: $402,103Net Income 2018: $15,6242018Revenue 2019: $464,862Expenses 2019: $488,067Net Income 2019: -$23,2052019Revenue 2020: $574,467Expenses 2020: $582,364Net Income 2020: -$7,8972020Revenue 2021: $792,495Expenses 2021: $761,240Net Income 2021: $31,2552021Revenue 2022: $756,793Expenses 2022: $784,206Net Income 2022: -$27,4132022Revenue 2023: $716,242Expenses 2023: $685,447Net Income 2023: $30,7952023Revenue 2024: $655,398Expenses 2024: $607,890Net Income 2024: $47,5082024

Highlighted filing

2024

Revenue$655,398
Expenses$607,890
Net Income$47,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$708,318
Liabilities
$400,000
Net assets
$308,318
Revenue
$655,398
Expenses
$607,890
Net income
$47,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$4.00$3.08$6.55$6.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$7.16$6.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$7.57$7.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.35$2.75$7.92$7.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$5.74$5.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$4.65$4.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$4.18$4.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$4.12$3.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.69$3.50$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$2.46$3.39$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$2.16$2.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.94$1.67$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.20$1.08$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$821,771
Mission and Program Overview

Mission

To provide a safe haven for unwanted or abandoned pets in pinal county, to return lost pets to their rightful owners, to place animals in loving adoptive homes and prevent the overpopulation of dogs and cats through spay and neuter programs

Operation of a no-kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,178$561,938▲ $491,760
Cash and Non-Interest-Bearing Accounts$22,418$101,813▲ $79,395
Savings and Temporary Cash Investments$170,161$43,479▼ $126,682
Total Assets$263,645$708,318▲ $444,673
Other Assets Total$888$1,088▲ $200
Liabilities
Unsecured Notes Loans Payable-$400,000-
Accounts Payable and Accrued Expenses$147$0▼ $147
Total Liabilities$147$400,000▲ $399,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,498$308,318▲ $44,820
Total Net Assets Fund Balance$263,498$308,318▲ $44,820
Total Liabilities and Net Assets / Fund Balance$263,645$708,318▲ $444,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,179-$520,179
Buildings$0$174,856$174,856
Leasehold Improvements$38,893$135,622$174,515
Equipment$2,866$61,413$64,279
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deb WoodardPresident
Cindy SuttonDirector
Kara GuidottiDirector
Marilyn BowenDirector
Mary EitelDirector
Shelly LambertDirector
Kimberly HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,162
Program Service Revenue
$197,114
Investment Income
$8,287
Other Revenue
$183,835
All Other Contributions
$255,162
Change in Net Assets
$47,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,660
Salaries, Compensation, and Employee Benefits$280,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,550--$254,550
Occupancy$50,456--$50,456
Insurance$9,786$19,388-$29,174
Payroll Taxes$25,045--$25,045
Office Expenses$642$12,458-$13,100
Travel$8,928--$8,928
Interest$7,603--$7,603
Depreciation Depletion$6,918--$6,918
Fees for Services Legal-$5,507-$5,507
Information Technology$2,843--$2,843
Fees for Service Investment Mgmnt Fees-$1,182-$1,182
Other Employee Benefits$635--$635
Advertising$453--$453
Other Expenses$56--$56
Total Functional Expenses$569,355$38,535$0$607,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,353
Fundraising Direct Expenses$7,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed and compared to the internal financials by the board president & treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valley Humane Society Inc
EIN
86-0336870
Phone
5208360904
Address
PO BOX 10480, CASA GRANDE, AZ 85130

Signing Officer

Name
Kimberly Hughes
Title
Treasurer
Phone
5208360904
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Woodard
Formed
1966
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
100

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1115 E COTTONWOOD LN STE 100, CASA GRANDE, AZ 85122
Preparer
Kimberly Hughes CPA
Phone
5208368201
Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04326
IRS990/PYOtherExpensesAmt0307986
IRS990/PYOtherRevenueAmt0213183
IRS990/PYProgramServiceRevenueAmt0236519
IRS990/PYRevenuesLessExpensesAmt030795
IRS990/PYSalariesCompEmpBnftPaidAmt0377461
IRS990/PYTotalExpensesAmt0685447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0688365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02742984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031708
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018922
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt04002601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581846
IRS990ScheduleA/Total509Grp/TotalAmt04002601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04060710
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174856
IRS990ScheduleD/EquipmentGrp/BookValueAmt02866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064279
IRS990ScheduleD/LandGrp/BookValueAmt0520179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND COMPARED TO THE INTERNAL FINANCIALS BY THE BOARD PRESIDENT & TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263645
IRS990/TotalAssetsEOYAmt0708318
IRS990/TotalAssetsGrp/BOYAmt0263645
IRS990/TotalAssetsGrp/EOYAmt0708318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266162
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607890
IRS990/TotalGrossUBIAmt0409
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt0400000
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569355
IRS990/TotalProgramServiceRevenueAmt0197114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0409
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08928
IRS990/TravelGrp/TotalAmt08928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0400000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10480
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085130

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