Civic Intelligence

Chimps Inc

990 • Fiscal year 2014 • EIN 93-1202061

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 6973Bend, OR 97708

(541) 410-4122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,428

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$742,638

Up $878 (+0.1%) from 2013

Net Assets

Up

$741,972

Up $3,150 (+0.4%) from 2013

Liabilities

Down

$666

Down $2,272 (-77%) from 2013

Revenue

Down

$278,962

Down $42,131 (-13%) from 2013

Expenses

Down

$275,812

Down $24,708 (-8.2%) from 2013

Net Income

Down

$3,150

Down $17,423 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $786,305Liabilities 2012: $200Net Assets 2012: $786,1052012Assets 2013: $741,760Liabilities 2013: $2,938Net Assets 2013: $738,8222013Assets 2014: $742,638Liabilities 2014: $666Net Assets 2014: $741,9722014Assets 2015: $800,038Liabilities 2015: $558Net Assets 2015: $799,4802015Assets 2016: $767,352Liabilities 2016: $380Net Assets 2016: $766,9722016Assets 2017: $938,581Liabilities 2017: $284Net Assets 2017: $938,2972017Assets 2018: $830,592Liabilities 2018: $533Net Assets 2018: $830,0592018Assets 2019: $37,440Liabilities 2019: $0Net Assets 2019: $37,4402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$742,638
Liabilities$666
Net Assets$741,972

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $222,920Expenses 2012: $274,041Net Income 2012: -$51,1212012Revenue 2013: $321,093Expenses 2013: $300,520Net Income 2013: $20,5732013Revenue 2014: $278,962Expenses 2014: $275,812Net Income 2014: $3,1502014Revenue 2015: $325,348Expenses 2015: $267,840Net Income 2015: $57,5082015Revenue 2016: $241,045Expenses 2016: $273,553Net Income 2016: -$32,5082016Revenue 2017: $446,023Expenses 2017: $274,698Net Income 2017: $171,3252017Revenue 2018: $250,624Expenses 2018: $358,861Net Income 2018: -$108,2372018Revenue 2019: $69,357Expenses 2019: $861,976Net Income 2019: -$792,6192019Revenue 2020: $0Expenses 2020: $37,440Net Income 2020: -$37,4402020

Highlighted filing

2014

Revenue$278,962
Expenses$275,812
Net Income$3,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$288,108
Mission and Program Overview

Mission

To provide a sanctuary specifically designed to provide lifetime care to captive chimpanzees rescued from the pet and entertainment industries. Dedicated to overcoming the exploitation and cruelty that they face through advocacy, education and outreach.

To further chimpanzee conservation through education and providing a private sanctuary where chimpanzees can recuperate and live their lives in dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,988$421,591▼ $26,397
Investments in Publicly Traded Securities$228,586$202,747▼ $25,839
Cash and Non-Interest-Bearing Accounts$62,137$115,251▲ $53,114
Inventories for Sale or Use$3,049$3,049→ $0
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$741,760$742,638▲ $878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,938$666▼ $2,272
Total Liabilities$2,938$666▼ $2,272
Net Assets / Fund Balance
Unrestricted Net Assets$738,822$741,972▲ $3,150
Total Net Assets Fund Balance$738,822$741,972▲ $3,150
Total Liabilities and Net Assets / Fund Balance$741,760$742,638▲ $878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421,591$339,019$760,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MARLA O'DONNELLDirectorFT$40,428$40,428

Board Members and Trustees

NameTitle
Lesley DayPresident
Julie ClarkeVice President
Chris ShihadehDirector
Eileen Mclellandirector
Jennifer ClarkDirector
Karin ThompsonDirector
Lenna Cominidirector
Zelia FlannerySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$187,553
Program Service Revenue
$0
Investment Income
$23,940
Other Revenue
$67,469
All Other Contributions
$187,553
Change in Net Assets
$3,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,004
Other Expenses$137,808
Total Fundraising Expense$36,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,982$4,038$11,907$83,927
Current Officers, Directors, Trustees, and Key Employees$16,171$4,043$20,214$40,428
All Other Expenses$30,814--$30,814
Depreciation Depletion$26,399--$26,399
Insurance$26,106--$26,106
Payroll Taxes$8,122$762$3,016$11,900
Fees for Services Accounting-$5,153-$5,153
Fees for Services Other$2,886$122$1,761$4,769
Other Expenses$4,143--$4,143
Advertising$2,864--$2,864
Office Expenses-$2,418-$2,418
Other Employee Benefits$1,749--$1,749
Travel$907--$907
Total Functional Expenses$222,378$16,536$36,898$275,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,497
Fundraising Direct Expenses$9,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Civil War$67,862$67,862$8,007$59,855
Hootenanny$7,635$7,635$1,139$6,496
Total Events$75,497$75,497$9,146$66,351
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

REVIEWED BY MANAGEMENT

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Comparability data used to determine executive compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Chimps Inc
EIN
93-1202061
Phone
5414104122
Address
PO Box 6973, Bend, OR 97708

Signing Officer

Name
Leslie Day
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Day
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
35

Preparer

Firm
Harrigan Price Fronk & Co LLP
Address
975 SW Colorado Ave Suite 200, Bend, OR 97702
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DRUGS AND SUPPLIES: Column (A) - Total = $2508; Column (B) - Program Services = $2508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $3921; Column (B) - Program Services = $3921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARDENING: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERN HOUSE EXPENSE: Column (A) - Total = $2828; Column (B) - Program Services = $2828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERN PROGRAM EXPENSE: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER EXPENSE: Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES - CHIMPS: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES AND MATERIALS: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VET SERVICES: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEERS: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $3389; Column (B) - Program Services = $3389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03049
IRS990/InvestmentIncomeGrp/ExclusionAmt023940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202747
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421591
IRS990/LandBldgEquipCostOrOtherBssAmt0760610
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER CHIMPANZEE CONSERVATION THROUGH EDUCATION AND PROVIDING A PRIVATE SANCTUARY WHERE CHIMPANZEES CAN RECUPERATE AND LIVE THEIR LIVES IN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0738822
IRS990/NetAssetsOrFundBalancesEOYAmt0741972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OfficeExpensesGrp/TotalAmt02418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01749
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc2MERCHANDISE PURCHASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019171
IRS990/OtherExpensesGrp/ProgramServicesAmt110450
IRS990/OtherExpensesGrp/ProgramServicesAmt24614
IRS990/OtherExpensesGrp/ProgramServicesAmt34143
IRS990/OtherExpensesGrp/TotalAmt019171
IRS990/OtherExpensesGrp/TotalAmt110450
IRS990/OtherExpensesGrp/TotalAmt24614
IRS990/OtherExpensesGrp/TotalAmt34143
IRS990/OtherRevenueTotalAmt01118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067982
IRS990/OtherSalariesAndWagesGrp/TotalAmt083927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0762
IRS990/PayrollTaxesGrp/ProgramServicesAmt08122
IRS990/PayrollTaxesGrp/TotalAmt011900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLEY DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154743
IRS990/PYOtherRevenueAmt034518
IRS990/PYRevenuesLessExpensesAmt020573
IRS990/PYSalariesCompEmpBnftPaidAmt0145777
IRS990/PYTotalExpensesAmt0300520
IRS990/PYTotalRevenueAmt0321093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-37837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt0945484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945484
IRS990ScheduleA/TotalSupportAmt01012489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0421591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0760610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421591
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIVIL WAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA USED TO DETERMINE EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUGS AND SUPPLIES: Column (A) - Total = $2508; Column (B) - Program Services = $2508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $3921; Column (B) - Program Services = $3921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDENING: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERN HOUSE EXPENSE: Column (A) - Total = $2828; Column (B) - Program Services = $2828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERN PROGRAM EXPENSE: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEWSLETTER EXPENSE: Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $786; Column (B) - Program Services = $786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES - CHIMPS: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES AND MATERIALS: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VET SERVICES: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEERS: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE: Column (A) - Total = $3389; Column (B) - Program Services = $3389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

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