Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 94-1748827 • 501(c)5 • Tulare, CA
Profile
DAIRY HERD TESTING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,042,135
Down $188,787 (-15%) from 2023
Liabilities
Down$267,236
Down $59,194 (-18%) from 2023
Net Assets
Down$774,899
Down $129,593 (-14%) from 2023
Revenue
Down$3,374,233
Down $4,656 (-0.1%) from 2023
Expenses
Down$3,503,826
Down $66,832 (-1.9%) from 2023
Net Income
Up-$129,593
Up $62,176 (+32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DAIRY HERD TESTING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,875 | $421,620 | ▼ $113,255 |
| Cash and Non-Interest-Bearing Accounts | $309,332 | $415,554 | ▲ $106,222 |
| Accounts Receivable | $230,377 | $199,252 | ▼ $31,125 |
| Savings and Temporary Cash Investments | $150,000 | $0 | ▼ $150,000 |
| Prepaid Expenses and Deferred Charges | $4,594 | $4,067 | ▼ $527 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,230,922 | $1,042,135 | ▼ $188,787 |
| Other Assets Total | $1,744 | $1,642 | ▼ $102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,413 | $249,188 | ▼ $35,225 |
| Other Liabilities | $39,894 | $18,048 | ▼ $21,846 |
| Accounts Payable and Accrued Expenses | $2,123 | - | - |
| Total Liabilities | $326,430 | $267,236 | ▼ $59,194 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $904,492 | $774,899 | ▼ $129,593 |
| Total Net Assets Fund Balance | $904,492 | $774,899 | ▼ $129,593 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,922 | $1,042,135 | ▼ $188,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $174,801 | $1,466,310 | $1,641,111 |
| Buildings | $166,819 | $204,942 | $371,761 |
| Land | $80,000 | - | $80,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antonio Martins | Director | FT | $102,897 | $102,897 |
| Jose Herrera | Director | FT | $100,231 | $100,231 |
| Name | Title |
|---|---|
| Mike Ribeiro | President |
| Frank Nunes | Vice President |
| Joe Machado | Director |
| John Parreira | Director |
| Peyton Fernandes | - |
| Ted Pedrozo | - |
| Brad Vander Poel | Secretary |
| Jace Leal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,372,718 |
| Other Expenses | $1,127,108 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,147,042 |
| Insurance | - | - | - | $312,533 |
| Payroll Taxes | - | - | - | $181,542 |
| All Other Expenses | - | - | - | $167,510 |
| Other Expenses | - | - | - | $88,073 |
| Pension Plan Contributions | - | - | - | $39,040 |
| Interest | - | - | - | $25,869 |
| Office Expenses | - | - | - | $14,709 |
| Travel | - | - | - | $9,006 |
| Other Employee Benefits | - | - | - | $5,094 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| Fees for Services Accounting | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $3,503,826 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,780 |
| Fundraising Direct Expenses | $13,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $15,035 |
| Deferred Income Taxes | $2,899 |
“The organization is made up of member dairies that contract with the association to test milk samples - there are no shareholders”
“Reviewed by chief financial officer”
“Financial statements and other governing documents are made available upon request in the organization's corporate office.”
“The Board has oversight of the compiled financial statements and the members approve the compiled statements at a board meeting.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by either the Internal Revenue Service or the California Franchise Tax Board. Management has analyzed the tax positions taken and has concluded that as of this current tax year, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199252 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAIRY HERD TESTING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167510 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | M GREEN COMPANY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596887401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 S M STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93274 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6852 |
| IRS990/CYOtherExpensesAmt | 0 | 1127108 |
| IRS990/CYOtherRevenueAmt | 0 | 43178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3324203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2372718 |
| IRS990/CYTotalExpensesAmt | 0 | 3503826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3374233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DAIRY HERD TESTING ON A MONTHLY BASIS A TOTAL OF APPROXIMATELY 2,500,000 COWS WERE TESTED DURING THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 904492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774899 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACE LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK NUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD VANDER POEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PARREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEYTON FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED PEDROZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100231 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3387490 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312533 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 25869 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1671252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092872 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAIRY HERD TESTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284413 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 904492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 1523 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 542 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5094 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDP |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18048 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL REPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EDP SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9554 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7601 |
| IRS990/OtherRevenueTotalAmt | 0 | 32055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2147042 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4067 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAB REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2685696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2685696 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7142 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1111909 |
| IRS990/PYOtherRevenueAmt | 0 | 45151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3326596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2456249 |
| IRS990/PYTotalExpensesAmt | 0 | 3570658 |
| IRS990/PYTotalRevenueAmt | 0 | 3378889 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129593 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1466310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1641111 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by either the Internal Revenue Service or the California Franchise Tax Board. Management has analyzed the tax positions taken and has concluded that as of this current tax year, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBER DAIRIES THAT CONTRACT WITH THE ASSOCIATION TO TEST MILK SAMPLES - THERE ARE NO SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY CHIEF FINANCIAL OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board has oversight of the compiled financial statements and the members approve the compiled statements at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1230922 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3503826 |
| IRS990/TotalGrossUBIAmt | 0 | 32203 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 326430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 326430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 904492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 774899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3324203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3342030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3374233 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042135 |
| IRS990/TravelGrp/TotalAmt | 0 | 9006 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 INTERNATIONAL AGRI-CENTER WAY |
| IRS990/USAddress/CityNm | 0 | TULARE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93274 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TULARE DAIRY HERD IMPROVEMENT ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TULA |
| ReturnHeader/Filer/EIN | 0 | 941748827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 INTERNATIONAL AGRI-CENTER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93274 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941683129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M Green and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 South M St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulare |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93274 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596887401 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary L Quillin CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-30T15:11:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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