Civic Intelligence

Vts Industries Inc

EIN 95-2494098 • 501(c)3 • Spring Valley, CA

Profile

Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.

1049 Elketon BlvdSpring Valley, CA 91977

www.veteransthriftstores.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$22,699,142

Up $844,126 (+3.9%) from 2024

Liabilities

Up

$151,704

Up $2,064 (+1.4%) from 2024

Net Assets

Up

$22,547,438

Up $842,062 (+3.9%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin56th percentile

Revenue

Down

$12,154,167

Down $2,191,714 (-15%) from 2024

Expenses

Up

$11,312,105

Up $879,884 (+8.4%) from 2024

Net Income

Down

$842,062

Down $3,071,598 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2012: $9,408,517Liabilities 2012: $53,994Net Assets 2012: $9,354,5232012Assets 2013: $10,249,141Liabilities 2013: $33,294Net Assets 2013: $10,215,8472013Assets 2014: $11,066,692Liabilities 2014: $70,386Net Assets 2014: $10,996,3062014Assets 2015: $11,672,814Liabilities 2015: $71,599Net Assets 2015: $11,601,2152015Assets 2016: $11,775,162Liabilities 2016: $69,765Net Assets 2016: $11,705,3972016Assets 2017: $11,856,840Liabilities 2017: $90,885Net Assets 2017: $11,765,9552017Assets 2018: $12,338,908Liabilities 2018: $88,367Net Assets 2018: $12,250,5412018Assets 2019: $12,949,684Liabilities 2019: $100,567Net Assets 2019: $12,849,1172019Assets 2020: $14,250,575Liabilities 2020: $885,615Net Assets 2020: $13,364,9602020Assets 2021: $15,495,176Liabilities 2021: $103,608Net Assets 2021: $15,391,5682021Assets 2022: $16,692,300Liabilities 2022: $104,120Net Assets 2022: $16,588,1802022Assets 2023: $17,940,885Liabilities 2023: $149,169Net Assets 2023: $17,791,7162023Assets 2024: $21,855,016Liabilities 2024: $149,640Net Assets 2024: $21,705,3762024Assets 2025: $22,699,142Liabilities 2025: $151,704Net Assets 2025: $22,547,4382025

Highlighted filing

2025

Assets$22,699,142
Liabilities$151,704
Net Assets$22,547,438
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0Expenses 2012: $5,820,2102012Expenses 2013: $5,873,1452013Revenue 2014: $6,767,297Expenses 2014: $5,986,838Net Income 2014: $780,4592014Revenue 2015: $6,821,639Expenses 2015: $6,216,730Net Income 2015: $604,9092015Revenue 2016: $6,965,649Expenses 2016: $6,861,467Net Income 2016: $104,1822016Revenue 2017: $7,686,614Expenses 2017: $7,626,056Net Income 2017: $60,5582017Revenue 2018: $8,818,004Expenses 2018: $8,333,418Net Income 2018: $484,5862018Revenue 2019: $9,160,601Expenses 2019: $8,562,025Net Income 2019: $598,5762019Revenue 2020: $8,015,384Expenses 2020: $7,499,541Net Income 2020: $515,8432020Revenue 2021: $10,894,760Expenses 2021: $8,868,152Net Income 2021: $2,026,6082021Revenue 2022: $10,872,133Expenses 2022: $9,610,834Net Income 2022: $1,261,2992022Revenue 2023: $11,282,108Expenses 2023: $10,078,572Net Income 2023: $1,203,5362023Revenue 2024: $14,345,881Expenses 2024: $10,432,221Net Income 2024: $3,913,6602024Revenue 2025: $12,154,167Expenses 2025: $11,312,105Net Income 2025: $842,0622025

Highlighted filing

2025

Revenue$12,154,167
Expenses$11,312,105
Net Income$842,062
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,699,142
Liabilities
$151,704
Net assets
$22,547,438
Revenue
$12,154,167
Expenses
$11,312,105
Net income
$842,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.15$22.5$12.2$11.3$0.84
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.15$21.7$14.3$10.4$3.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.15$17.8$11.3$10.1$1.20
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.10$16.6$10.9$9.61$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$10.9$8.87$2.03
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.89$13.4$8.02$7.50$0.52
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$9.16$8.56$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.3$8.82$8.33$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$7.69$7.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$6.97$6.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$6.82$6.22$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.07$11.0$6.77$5.99$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.05$9.35$5.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$12,154,167
Mission and Program Overview

Mission

Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.

Vts industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled veterans and related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,015,934$14,660,022▲ $644,088
Land, Buildings, and Equipment, Net$7,233,231$7,162,066▼ $71,165
Cash and Non-Interest-Bearing Accounts$605,851$877,054▲ $271,203
Total Assets$21,855,016$22,699,142▲ $844,126
Liabilities
Accounts Payable and Accrued Expenses$149,640$151,704▲ $2,064
Total Liabilities$149,640$151,704▲ $2,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,705,376$22,547,438▲ $842,062
Total Net Assets Fund Balance$21,705,376$22,547,438▲ $842,062
Total Liabilities and Net Assets / Fund Balance$21,855,016$22,699,142▲ $844,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,741$2,315,852$4,217,593
Land$3,920,096-$3,920,096
Leasehold Improvements$920,963$1,194,140$2,115,103
Equipment$5,687$960,100$965,787
Other Land Buildings$413,579$263,202$676,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda SundbergPresidentPT$500$500
Suey LeeDirector-$500$500
David RathgeberDirector-$500$500
George SherrodDirector-$500$500
John HoodDirector-$500$500
Leroy AcostaDirector-$500$500
Macario DimayugaSecretaryPT$400$400
Mark CarpenterCFOPT$400$400
Clifford CaldwellVice PresidePT$200$200
James GalliherDirector-$100$100

Board Members and Trustees

NameTitle
Teri SuttonGeneral Mana

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$1,385,846
Revenue and Support

Revenue Composition

Contributions and Grants
$12,261
Program Service Revenue
$11,409,841
Investment Income
$659,388
Other Revenue
$72,677
All Other Contributions
$12,261
Change in Net Assets
$842,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,154,167
Total Revenue per Audited Statements
$12,154,167
Total Revenue per Form 990
$12,154,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,142,833
Other Expenses$4,489,378
Grants and Similar Amounts Paid$679,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,043,235$475,459-$5,518,694
Fees for Services Management-$1,385,846-$1,385,846
Grants to Domestic Orgs$679,894--$679,894
Insurance$369,597$240,799-$610,396
Payroll Taxes$455,945$35,591-$491,536
All Other Expenses-$465,397-$465,397
Depreciation Depletion$394,875--$394,875
Other Expenses-$239,975-$239,975
Fees for Services Other$201,207--$201,207
Other Employee Benefits$128,503--$128,503
Fees for Services Legal-$66,186-$66,186
Office Expenses-$65,099-$65,099
Fees for Services Accounting-$16,350-$16,350
Advertising-$10,334-$10,334
Current Officers, Directors, Trustees, and Key Employees-$4,100-$4,100
Conferences and Meetings-$2,925-$2,925
Total Functional Expenses$7,273,256$4,038,849$0$11,312,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,312,105
Total Expenses per Audited Statements$11,312,105
Total Expenses per Form 990$11,312,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav of CaliforniaSanta Fe Springs, CA-Salaries & Transport$355,356
All From the HeartTemecula, CA-Support$40,000
University of San DiegoSan Diego, CA--$40,000
Canine Companions for IndependenceFallbrook, CA-Canine Training$30,000
Mission EdgePasadena, CA-Support for Vets$30,000
Alheimers Family CenterChula Vista, CA-Operating Funds$25,000
Progressive Results IncChula Vista, CA-Education$25,000
Segs4vetsdraftSt Louis, MO-Hospice Care$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
The Elizabeth HospiceEscondido, CA-Veterans Golf$20,000
Dav AuxiliarySpring Valley, CA-Support$15,000
Pga FoundationOntario, CA-Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company hired to operate thrift stores.”

Form 990, Page 6, Part VI, Line 11B

“Audited financial statements and form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vts Industries Inc
EIN
95-2494098
Phone
6193379244
Address
1049 ELKETON BLVD, SPRING VALLEY, CA 91977
Doing Business As
Veterans Thrift Stores

Signing Officer

Name
Linda Sundberg
Title
President
Phone
6193379244
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sundberg
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
272

Preparer

Firm
Terry L Stone CPA
Address
555 W SHAW AVE SUITE B5, FRESNO, CA 93704-2503
Preparer
Terry L Stone
Phone
5592229487
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vts industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled veterans and related organization.”

Form 990, Page 2, Part III, Line 4D

“Va hospital - contributions have helped purchase medical equipment as needed for the la jolla va medical center.”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0679894
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0679894
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015300
IRS990/GrossReceiptsAmt012154167
IRS990/GrossRentsGrp/RealAmt072677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240799
IRS990/InsuranceGrp/ProgramServicesAmt0369597
IRS990/InsuranceGrp/TotalAmt0610396
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0644088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04733294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07233231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07162066
IRS990/LandBldgEquipCostOrOtherBssAmt011895360
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VTS INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED VETERANS AND RELATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021705376
IRS990/NetAssetsOrFundBalancesEOYAmt022547438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021705376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022547438
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065099
IRS990/OfficeExpensesGrp/TotalAmt065099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128503
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1WASTE HAULING
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239975
IRS990/OtherExpensesGrp/TotalAmt0457558
IRS990/OtherExpensesGrp/TotalAmt1290427
IRS990/OtherExpensesGrp/TotalAmt2282803
IRS990/OtherExpensesGrp/TotalAmt3239975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05043235
IRS990/OtherSalariesAndWagesGrp/TotalAmt05518694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455945
IRS990/PayrollTaxesGrp/TotalAmt0491536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011391930
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011391930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117911
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0355356
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0324538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624998
IRS990/PYInvestmentIncomeAmt0591622
IRS990/PYOtherExpensesAmt04086912
IRS990/PYOtherRevenueAmt070753
IRS990/PYProgramServiceRevenueAmt013547277
IRS990/PYRevenuesLessExpensesAmt03913660
IRS990/PYSalariesCompEmpBnftPaidAmt05720311
IRS990/PYTotalExpensesAmt010432221
IRS990/PYTotalRevenueAmt014345881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0842062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011482518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014015934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014660022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 835,795 EMPLOYEE RETENTION CREDIT 2,414,275 GAIN ON SALE OF ASSETS 62,970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01601492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011482518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011133002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010918685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010615793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09946586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054096584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01601492
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02461945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0835795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03313040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt054634517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011494779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011269231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011099291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010805063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09966153
IRS990ScheduleA/Total509Grp/TotalAmt054634517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012154167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014345881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011282108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010872133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010894760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059549049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01901741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02315852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217593
IRS990ScheduleD/EquipmentGrp/BookValueAmt05687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965787
IRS990ScheduleD/ExpensesSubtotalAmt011312105
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0920963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01194140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02115103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676781
IRS990ScheduleD/RevenueSubtotalAmt012154167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07162066
IRS990ScheduleD/TotalExpensesPerForm990Amt011312105
IRS990ScheduleD/TotalRevenuePerForm990Amt012154167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012154167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011312105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4355356
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt624000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SALARIES & TRANSPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEALS FOR DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9VETERANS GOLF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALHEIMERS FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DAV OF CALIFORNIA

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