Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-3038202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,799,863
No earlier filing loaded for comparison.
Net Assets
$2,790,927
No earlier filing loaded for comparison.
Liabilities
$8,936
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$596,037
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Valley humane society (vhs) creates a brighter future for cats and dogs by encouraging and strengthening the bond between people and pets. Vhs rescues and rehabilitates companion animals, champions responsible caretaking, shares pets' soothing affections with people in need of comfort, and supports and preserves existing pet-guardian relationships.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8932 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Valley Humane Society is an animal welfare organization advocating responsible pet ownership. We seek to provide our community with educational outreach and collaborative programs that enrich the bond between people and companion animals and eliminate unnecessary euthanasia. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 468088 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11205 |
| IRS990/AllOtherExpenses/Total | 0 | 50497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 319757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278055 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58050 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 551995 |
| IRS990/ContributionsGrantsPriorYear | 0 | 650666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13194 |
| IRS990/DepreciationDepletion/Total | 0 | 13194 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPAYED AND NEUTERED NUMEROUS CATS AND DOGS IN PREPARATION FOR ADOPTING THE ANIMALS TO SUITABLE PARTIES. PROVIDED FOOD AND SHELTER FOR SURRENDERED AND ABANDONED CATS AND DOGS UNTIL SUITABLE HOMES COULD BE FOUND FOR THE ANIMALS. PROVIDED MEDICAL CARE AND TESTING SERVICES FOR CATS AND DOGS IN PREPARATION FOR MAKING THE ANIMALS AVAILABLE FOR ADOPTION. SPAYED AND NEUTERED FERAL CATS, TESTED FOR VARIOUS DISEASES AND VIRUSES AND PROVIDED MEDICAL CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 291939 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 73075 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20956 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38670 |
| IRS990/FeesForServicesOther/Total | 0 | 132701 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT PAULL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP VERMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL MIRAMONTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY JANE DEERING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSHUA GARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE PAULL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLI HAYDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSTNT TREASR |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9837 |
| IRS990/FundraisingEvents | 0 | 83907 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9837 |
| IRS990/GrossReceipts | 0 | 650055 |
| IRS990/GrossSalesOfInventory | 0 | 268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26500 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26500 |
| IRS990/InvestmentIncomePriorYear | 0 | 35553 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26500 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 69012 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2370691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1161948 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2315425 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Valley Humane Society is an animal welfare organization advocating responsible pet ownership. We seek to provide our community with educational outreach and collaborative programs that enrich the bond between people and companion animals and eliminate unnecessary euthanasia. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2744415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2790927 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 268 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 268 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25026 |
| IRS990/Occupancy/Total | 0 | 25026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169 |
| IRS990/OfficeExpenses/Total | 0 | 1272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 277827 |
| IRS990/OtherExpensesCurrentYear | 0 | 423003 |
| IRS990/OtherExpenses/Description | 0 | VET AND MEDICINE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 33155 |
| IRS990/OtherExpenses/Fundraising | 1 | 8708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4951 |
| IRS990/OtherExpenses/Total | 0 | 109235 |
| IRS990/OtherExpenses/Total | 1 | 23301 |
| IRS990/OtherExpenses/Total | 2 | 34139 |
| IRS990/OtherExpenses/Total | 3 | 13996 |
| IRS990/OtherExpenses/Total | 4 | 14142 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherLiabilities/EOY | 0 | 4 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 268 |
| IRS990/OtherRevenuePriorYear | 0 | 4104 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157377 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1666 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10119 |
| IRS990/PayrollTaxes/Total | 0 | 15657 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 61455 |
| IRS990/ProgramServiceRevenue/Description | 0 | SURRENDER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2331 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44181 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 44181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234940 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 173034 |
| IRS990/SalariesEtcPriorYear | 0 | 210671 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1199025 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 198000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 551995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 650666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 733179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 963525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 695006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3594371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 173326 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3594371 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 551995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 650666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 733179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 963525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 695006 |
| IRS990ScheduleA/Total170/Total | 0 | 3594371 |
| IRS990ScheduleA/TotalSupport | 0 | 3767697 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1246086 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7054 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1253140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1424 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23752 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25176 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44181 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46512 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 596037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAINS (LOSSES) ON INVESTMENTS $2331 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1092375 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1092375 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2331 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -24460 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherRevenues | 0 | 2331 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2331 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 640218 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2331 |
| IRS990ScheduleD/TotalExpenses | 0 | 596037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 596037 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2315425 |
| IRS990ScheduleD/TotalRevenue | 0 | 640218 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 640218 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 596037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 642549 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 24234 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18496 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 15320 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 58050 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9837 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22072 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 25830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67887 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3576 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4665 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9837 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CALENDAR CONTEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GREAT CATSBY |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4665 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1596 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9837 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.