Civic Intelligence

Santa Ynez Valley Humane Society

EIN 95-3389449 • 501(c)3 • Buellton, CA

Profile

Serves the santa ynez valley and surrounding communities by providing housing, care and placement services for dogs and cats available for adoption, low fee spay and neuter services, and promoting humane, compassionate and conscientious care of companion animals.

PO Box 335Buellton, CA 93427

www.syvhumane.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,955,549

Up $1,021,107 (+11%) from 2023

Liabilities

Down

$123,099

Down $8,801 (-6.7%) from 2023

Net Assets

Up

$9,832,450

Up $1,029,908 (+12%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$2,011,649

Up $433,265 (+27%) from 2023

Expenses

Up

$981,741

Up $312,866 (+47%) from 2023

Net Income

Up

$1,029,908

Up $120,399 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $2,059,648Liabilities 2011: $2,704Net Assets 2011: $2,056,9442011Assets 2012: $1,905,569Liabilities 2012: $1,830Net Assets 2012: $1,903,7392012Assets 2013: $1,741,475Liabilities 2013: $2,642Net Assets 2013: $1,738,8332013Assets 2014: $1,918,496Liabilities 2014: $3,219Net Assets 2014: $1,915,2772014Assets 2015: $1,801,046Liabilities 2015: $3,222Net Assets 2015: $1,797,8242015Assets 2016: $1,652,431Liabilities 2016: $5,364Net Assets 2016: $1,647,0672016Assets 2017: $1,546,099Liabilities 2017: $6,199Net Assets 2017: $1,539,9002017Assets 2018: $1,520,262Liabilities 2018: $8,075Net Assets 2018: $1,512,1872018Assets 2019: $1,581,171Liabilities 2019: $5,763Net Assets 2019: $1,575,4082019Assets 2020: $3,004,655Liabilities 2020: $12,264Net Assets 2020: $2,992,3912020Assets 2021: $3,619,061Liabilities 2021: $27,755Net Assets 2021: $3,591,3062021Assets 2022: $7,935,187Liabilities 2022: $132,112Net Assets 2022: $7,803,0752022Assets 2023: $8,934,442Liabilities 2023: $131,900Net Assets 2023: $8,802,5422023Assets 2024: $9,955,549Liabilities 2024: $123,099Net Assets 2024: $9,832,4502024

Highlighted filing

2024

Assets$9,955,549
Liabilities$123,099
Net Assets$9,832,450
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $648,135Expenses 2011: $620,986Net Income 2011: $27,1492011Revenue 2012: $388,713Expenses 2012: $541,918Net Income 2012: -$153,2052012Revenue 2013: $438,858Expenses 2013: $603,906Net Income 2013: -$165,0482013Revenue 2014: $813,117Expenses 2014: $636,673Net Income 2014: $176,4442014Revenue 2015: $521,489Expenses 2015: $637,606Net Income 2015: -$116,1172015Revenue 2016: $453,505Expenses 2016: $600,078Net Income 2016: -$146,5732016Revenue 2017: $522,182Expenses 2017: $585,284Net Income 2017: -$63,1022017Revenue 2018: $448,183Expenses 2018: $506,608Net Income 2018: -$58,4252018Revenue 2019: $536,399Expenses 2019: $570,539Net Income 2019: -$34,1402019Revenue 2020: $2,053,450Expenses 2020: $723,713Net Income 2020: $1,329,7372020Revenue 2021: $1,437,223Expenses 2021: $734,306Net Income 2021: $702,9172021Revenue 2022: $4,900,792Expenses 2022: $689,023Net Income 2022: $4,211,7692022Revenue 2023: $1,578,384Expenses 2023: $668,875Net Income 2023: $909,5092023Revenue 2024: $2,011,649Expenses 2024: $981,741Net Income 2024: $1,029,9082024

Highlighted filing

2024

Revenue$2,011,649
Expenses$981,741
Net Income$1,029,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,955,549
Liabilities
$123,099
Net assets
$9,832,450
Revenue
$2,011,649
Expenses
$981,741
Net income
$1,029,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.12$9.83$2.01$0.98$1.03
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$1.58$0.67$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.13$7.80$4.90$0.69$4.21
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.44$0.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$2.05$0.72$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.52$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.52$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.81$0.64$0.18
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.44$0.60$0.17
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.90$0.39$0.54$0.15
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,033,461
Mission and Program Overview

Mission

Serves the santa ynez valley and surrounding communities by providing housing, care and placement services for dogs and cats available for adoption, low fee spay and neuter services, and promoting humane, compassionate and conscientious care of companion animals.

Serves the santa ynez valley and surrounding communities by providing housing, care and placement services for dogs and cats available for adoption, low fee spay and neuter services and promoting humane, compassionate and conscientious care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,455,848$4,892,738▲ $436,890
Accounts Receivable$3,769,041$4,301,937▲ $532,896
Cash and Non-Interest-Bearing Accounts$148,695$387,958▲ $239,263
Land, Buildings, and Equipment, Net$382,630$368,467▼ $14,163
Savings and Temporary Cash Investments$113,231$4,449▼ $108,782
Prepaid Expenses and Deferred Charges$1,687$0▼ $1,687
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-
Inventories for Sale or Use-$0-
Total Assets$8,934,442$9,955,549▲ $1,021,107
Other Assets Total$63,310$0▼ $63,310
Liabilities
Other Liabilities$118,850$123,099▲ $4,249
Accounts Payable and Accrued Expenses$13,050--
Total Liabilities$131,900$123,099▼ $8,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,520,296$5,535,761▲ $15,465
Net Assets With Donor Restrictions$3,282,246$4,296,689▲ $1,014,443
Total Net Assets Fund Balance$8,802,542$9,832,450▲ $1,029,908
Total Liabilities and Net Assets / Fund Balance$8,934,442$9,955,549▲ $1,021,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,578$445,366$527,944
Other Land Buildings$7,512$329,276$336,788
Land$156,512-$156,512
Leasehold Improvements$111,478$24,744$136,222
Equipment$10,387$118,292$128,679
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Carla MeadChairman
Jamie EdlinDirector
Kate MitchellDirector
Kim AndradeDirector
PATTY McKINNEYDirector
Micheline HughesCFO
Lisa Bennett-lopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,502
Program Service Revenue
$66,496
Investment Income
$617,131
Other Revenue
$639,520
All Other Contributions
$688,502
Change in Net Assets
$1,029,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,047
Other Expenses$335,694
Professional Fundraising Fees$2,000
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,422$60,713-$607,135
Fees for Service Investment Mgmnt Fees$58,067$6,452-$64,519
Insurance$46,710$5,190-$51,900
Occupancy$45,047$5,005-$50,052
Other Employee Benefits$33,221$3,691-$36,912
Depreciation Depletion$30,533$3,393-$33,926
Office Expenses$23,898$2,655-$26,553
Fees for Services Accounting$10,486$1,165-$11,651
All Other Expenses$6,811$755-$7,566
Other Expenses$2,471$274-$2,745
Fees for Services Professional Fundraising--$2,000$2,000
Travel$1,500$167-$1,667
Advertising$1,233$137-$1,370
Information Technology$333$37-$370
Fees for Services Legal$153$17-$170
Total Functional Expenses$889,395$90,346$2,000$981,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,168
Fundraising Direct Expenses$21,812
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising 1$116,168$116,168$21,756$94,412
Total Events$116,168$116,168$21,812$94,356
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Trust Expenses$112,690
Elan Cc$8,647
Uncleared Checks$1,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at a regular board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Santa Ynez Valley Humane Society
EIN
95-3389449
Phone
8056888224
Address
PO BOX 335, BUELLTON, CA 93427

Signing Officer

Name
Carla Mead
Title
President
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
80

Preparer

Firm
Andrea Bakalar CPA
Address
360 Beech Court, Buellton, CA 93427
Preparer
Andrea Bakalar
Phone
8054517366
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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/InvestmentsPubTradedSecGrp/BOYAmt04455848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04892738
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368467
IRS990/LandBldgEquipCostOrOtherBssAmt01286145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01834
IRS990/MissionDesc0SERVES THE SANTA YNEZ VALLEY AND SURROUNDING COMMUNITIES BY PROVIDING HOUSING, CARE AND PLACEMENT SERVICES FOR DOGS AND CATS AVAILABLE FOR ADOPTION, LOW FEE SPAY AND NEUTER SERVICES AND PROMOTING HUMANE, COMPASSIONATE AND CONSCIENTIOUS CARE OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08802542
IRS990/NetAssetsOrFundBalancesEOYAmt09832450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05520296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05535761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05005
IRS990/OccupancyGrp/ProgramServicesAmt045047
IRS990/OccupancyGrp/TotalAmt050052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OfficeExpensesGrp/ProgramServicesAmt023898
IRS990/OfficeExpensesGrp/TotalAmt026553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063310
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036912
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt076256
IRS990/OtherExpensesGrp/ProgramServicesAmt13187
IRS990/OtherExpensesGrp/ProgramServicesAmt23067
IRS990/OtherExpensesGrp/ProgramServicesAmt32471
IRS990/OtherExpensesGrp/TotalAmt076256
IRS990/OtherExpensesGrp/TotalAmt13541
IRS990/OtherExpensesGrp/TotalAmt23408
IRS990/OtherExpensesGrp/TotalAmt32745
IRS990/OtherLiabilitiesGrp/BOYAmt0118850
IRS990/OtherLiabilitiesGrp/EOYAmt0123099
IRS990/OtherRevenueMiscGrp/Desc0LEGACIES & BEQUESTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REWARDS & REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23556
IRS990/OtherRevenueTotalAmt0545164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SURGERIES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4VACCINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43672
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPANION PET CLINIC PROGRAM PROVIDES LOW/FEE SPAY/NEUTER SURGERIES TO PETS OWNED BY THE LOCAL PUBLIC TO HELP PREVENT UNWANTED LITTERS FROM COMPANION DOGS AND CATS, AS WELL AS PROVIDING LOW-FEE VACCINATIONS TO SUPPORT COMPANION PET HEALTH AND PREVENT COMMUNITY SPREAD OF POTENTIALLY COMMUNICABLE COMPANION PET DISEASES. IN ADDITION, THIS PROGRAM SUPPORTS THE WORK OF LOCAL FERAL CAT GROUPS AND PRIVATE ADOPTION, SANTUARY AND RESCUE GROUPS BY PROVIDING LOW-FEE SPAY/NEUTER SURGERIES AND VACCINES FOR THEIR DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01029908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05028469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09141480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt09141480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05028469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09141480
IRS990ScheduleA/TotalSupportAmt09577301
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/BuildingsGrp/BookValueAmt082578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527944
IRS990ScheduleD/EquipmentGrp/BookValueAmt010387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128679
IRS990ScheduleD/LandGrp/BookValueAmt0156512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ELAN CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLEARED CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368467
IRS990ScheduleD/TotalLiabilityAmt0123099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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