GOOD SHEPHERD HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOOD SHEPHERD HUMANE SOCIETY (EIN 71-0458910)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-09-26
IRS object ID: 201142859349301104
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-26T16:12:34-00:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stone Financial and Tax Center PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115A E Van Buren	AddressLine1
City	Eureka Springs	City
State	AR	State
ZIP Code	72632	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710458910	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SHEPHERD HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 285	AddressLine1
City	EUREKA SPRINGS	City
State	AR	State
ZIP Code	72632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL KING	Name
Title	PRESIDENT	Title
Date Signed	2011-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	D Scott Stone CPA	Name
Phone	4792537892	Phone
Date Prepared	2011-09-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUG BRASHEARS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 CEDAR LANE	AddressLine1
City	EUREKA SPRINGS	City
State	AR	State
ZIP Code	72632	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	294960	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.goodshepherdhs.org	WebSite
Year Formation	2000	YearFormation
Activity Or Mission Description	TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS. TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	263717	ContributionsGrantsPriorYear
Contributions Grants Current Year	271191	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23531	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23769	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	287248	TotalRevenuePriorYear
Total Revenue Current Year	294960	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	139710	SalariesEtcPriorYear
Salaries Etc Current Year	145168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4089	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2135	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	160979	OtherExpensePriorYear
Other Expenses Current Year	153683	OtherExpensesCurrentYear
Total Expenses Prior Year	304778	TotalExpensesPriorYear
Total Expenses Current Year	300986	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6026	RevenuesLessExpensesCY
Total Assets BOY	295314	TotalAssetsBOY
Total Assets EOY	292009	TotalAssetsEOY
Total Liabilities BOY	7550	TotalLiabilitiesBOY
Total Liabilities EOY	10271	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	287764	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	281738	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS, HOLDING THEM FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	212977	Expense
Description	TO OPERATE AN ANIMAL SHELTER WHICH TAKES IN STRAY ANIMALS, HOLDING THEM FOR A REASONABLE LENGTH OF TIME FOR CLAIMS BY OWNER OR ADOPTION. ALL ANIMALS RECEIVE SHOTS AND NEUTERING BEFORE ADOPTION OR SOON AFTERWARDS.	Description
Total Program Service Expense	212977	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STONE FINANCIAL AND TAX CENTER PLLC	NamePerson
Telephone Number	4792537892	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105A W VAN BUREN	AddressLine1
City	EUREKA SPRINGS	City
State	AR	State
ZIP Code	72632	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BILL KING
PRESIDENT	008.00	X	0	0	0
FARYL KAYE
VICE. PRES.	004.00	X	0	0	0
DARLEEN SIMMONS
SECRETARY	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	4570	MembershipDues
Related Organizations	18985	RelatedOrganizations
All Other Contributions	247636	AllOtherContributions
Total Contributions	271191	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION REVENUE	4465	4465
ADOPTIONS REVENUE	18994	18994
USE OF CREMATORY	115	115
MICROCHIP REVENUE	195	195

Field	Value	IRS element (for citing)
Total Program Service Revenue	23769	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	294960	TotalRevenueColumn
Related Or Exempt Function Income	23769	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	132079	Total
Program Services	109654	ProgramServices
Management And General	22425	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1320	Total
Program Services	300	ProgramServices
Management And General	1020	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11769	Total
Program Services	9684	ProgramServices
Management And General	2085	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7624	Total
Management And General	7624	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2135	Total
Fundraising	2135	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68	Total
Program Services	68	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4187	Total
Management And General	4187	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8244	Total
Program Services	3025	ProgramServices
Management And General	2293	ManagementAndGeneral
Fundraising	2926	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65332	Total
Program Services	40697	ProgramServices
Management And General	3390	ManagementAndGeneral
Fundraising	21245	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14600	Total
Management And General	14600	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7395	Total
Program Services	4737	ProgramServices
Management And General	859	ManagementAndGeneral
Fundraising	1799	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
CREDIT CARD DISCOUNTS	1391	1391
CONTRACTED SERVICES	621		621
FOOD VET EXPENSES	43711		43711
DUES/LICENSES/PERMITS	510	30	480

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	300986	Total
Program Services	212977	ProgramServices
Management And General	59904	ManagementAndGeneral
Fundraising	28105	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	225	BOY
EOY	125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9328	BOY
EOY	19590	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2827	BOY
EOY	3484	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	409698	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140888	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	282934	BOY
EOY	268810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	295314	BOY
EOY	292009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7550	BOY
EOY	10271	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7550	BOY
EOY	10271	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	305294	BOY
EOY	287764	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-17530	BOY
EOY	-6026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287764	BOY
EOY	281738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	295314	BOY
EOY	292009	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6026	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Both	X	FinancialStatementBoth

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263717	CurrentTaxYearMinus1Year
Current Tax Year	271191	CurrentTaxYear
Total	1131665	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263717	CurrentTaxYearMinus1Year
Current Tax Year	271191	CurrentTaxYear
Total	1131665	Total

Field	Value	IRS element (for citing)
Public Support Total170	1131665	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125	CurrentTaxYearMinus2Years
Total	784	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23531	CurrentTaxYearMinus1Year
Current Tax Year	23769	CurrentTaxYear
Total	153500	Total

Field	Value	IRS element (for citing)
Total Support	1285949	TotalSupport
Public Support Pertcentage170	0.88000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263717	CurrentTaxYearMinus1Year
Current Tax Year	271191	CurrentTaxYear
Total	1131665	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23531	CurrentTaxYearMinus1Year
Current Tax Year	23769	CurrentTaxYear
Total	153500	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287248	CurrentTaxYearMinus1Year
Current Tax Year	294960	CurrentTaxYear
Total	1285165	Total

Field	Value	IRS element (for citing)
Public Support Total509	1285165	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125	CurrentTaxYearMinus2Years
Total	784	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125	CurrentTaxYearMinus2Years
Total	784	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287248	CurrentTaxYearMinus1Year
Current Tax Year	294960	CurrentTaxYear
Total	1285949	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99930	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	409698	InvestmentCostOrOtherBasis
Depreciation	140888	Depreciation
Book Value	268810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	268810	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ROUNDING	Description

Field	Value	IRS element (for citing)
Total Revenue	294960	TotalRevenue
Total Expenses	300986	TotalExpenses
Excess Or Deficit For Year	-6026	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-6026	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	294960	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	294960	RevenueSubtotal
Total Revenue Per Form990	294960	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	300986	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	300986	ExpensesSubtotal
Total Expenses Per Form990	300986	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	AR	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990	Identifier
Explanation	NO LINES REQUIRE ADDITIONAL INFORMATION	Explanation