Civic Intelligence

Furkids Inc.

990 • Fiscal year 2018 • EIN 01-0766844

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FURKIDS.ORG
2650 Pleasantdale RoadAtlanta, GA 30340

(770) 613-0880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,435,434

Up $1,502,786 (+161%) from 2017

Net Assets

Up

$1,516,898

Up $810,685 (+115%) from 2017

Liabilities

Up

$918,536

Up $692,101 (+306%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$3,253,643

Up $1,295,435 (+66%) from 2017

Expenses

Up

$2,443,613

Up $487,417 (+25%) from 2017

Net Income

Up

$810,030

Up $808,018 (+40160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $161,535Liabilities 2010: $0Net Assets 2010: $161,5352010Assets 2011: $240,839Liabilities 2011: $0Net Assets 2011: $240,8392011Assets 2012: $541,078Liabilities 2012: $3,386Net Assets 2012: $537,6922012Assets 2013: $943,455Liabilities 2013: $236,026Net Assets 2013: $707,4292013Assets 2014: $1,092,876Liabilities 2014: $237,849Net Assets 2014: $855,0272014Assets 2015: $927,346Liabilities 2015: $232,974Net Assets 2015: $694,3722015Assets 2016: $936,229Liabilities 2016: $234,169Net Assets 2016: $702,0602016Assets 2017: $932,648Liabilities 2017: $226,435Net Assets 2017: $706,2132017Assets 2018: $2,435,434Liabilities 2018: $918,536Net Assets 2018: $1,516,8982018Assets 2019: $2,990,144Liabilities 2019: $842,068Net Assets 2019: $2,148,0762019Assets 2020: $4,213,473Liabilities 2020: $1,256,944Net Assets 2020: $2,956,5292020Assets 2021: $4,973,940Liabilities 2021: $415,177Net Assets 2021: $4,558,7632021Assets 2022: $7,858,712Liabilities 2022: $1,385,582Net Assets 2022: $6,473,1302022Assets 2023: $11,004,464Liabilities 2023: $1,952,669Net Assets 2023: $9,051,7952023Assets 2024: $14,368,277Liabilities 2024: $1,753,680Net Assets 2024: $12,614,5972024

Highlighted filing

2018

Assets$2,435,434
Liabilities$918,536
Net Assets$1,516,898
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $343,2562010Expenses 2011: $460,0262011Revenue 2012: $928,175Expenses 2012: $631,322Net Income 2012: $296,8532012Revenue 2013: $1,011,614Expenses 2013: $841,877Net Income 2013: $169,7372013Revenue 2014: $1,514,791Expenses 2014: $1,367,193Net Income 2014: $147,5982014Revenue 2015: $1,574,781Expenses 2015: $1,728,673Net Income 2015: -$153,8922015Revenue 2016: $1,756,640Expenses 2016: $1,756,976Net Income 2016: -$3362016Revenue 2017: $1,958,208Expenses 2017: $1,956,196Net Income 2017: $2,0122017Revenue 2018: $3,253,643Expenses 2018: $2,443,613Net Income 2018: $810,0302018Revenue 2019: $3,186,830Expenses 2019: $2,570,114Net Income 2019: $616,7162019Revenue 2020: $3,233,441Expenses 2020: $2,412,558Net Income 2020: $820,8832020Revenue 2021: $4,212,059Expenses 2021: $2,755,194Net Income 2021: $1,456,8652021Revenue 2022: $5,712,911Expenses 2022: $3,797,999Net Income 2022: $1,914,9122022Revenue 2023: $7,169,655Expenses 2023: $4,592,099Net Income 2023: $2,577,5562023Revenue 2024: $8,632,897Expenses 2024: $5,083,652Net Income 2024: $3,549,2452024

Highlighted filing

2018

Revenue$3,253,643
Expenses$2,443,613
Net Income$810,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,664,220
Mission and Program Overview

Mission

Animal rescue organization

Animal rescue organization provide shelter for rescued animals until adopted find permanent, loving homes for rescued animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,150$2,287,611▲ $1,608,461
Cash and Non-Interest-Bearing Accounts$121,546$138,335▲ $16,789
Savings and Temporary Cash Investments$108,985$938▼ $108,047
Investments in Publicly Traded Securities$18,707$599▼ $18,108
Total Assets$933,314$2,435,434▲ $1,502,120
Other Assets Total$4,926$7,951▲ $3,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,931$884,190▲ $678,259
Other Liabilities$20,504$34,346▲ $13,842
Total Liabilities$226,435$918,536▲ $692,101
Net Assets / Fund Balance
Unrestricted Net Assets$689,379$1,516,898▲ $827,519
Temporarily Rstr Net Assets$17,500$0▼ $17,500
Total Net Assets Fund Balance$706,879$1,516,898▲ $810,019
Total Liabilities and Net Assets / Fund Balance$933,314$2,435,434▲ $1,502,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,000-$1,300,000
Buildings$784,703$128,966$913,669
Leasehold Improvements$110,883$29,871$140,754
Other Land Buildings$65,191$64,010$129,201
Equipment$26,834$76,020$102,854
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SheltonCEO / Board ChairFT$85,000$85,000

Board Members and Trustees

NameTitle
Darren MargoliasBoard President
Judy TaylorVice President
Jeanine HuebnerBoard Member
Jeannine AddamsSecretary
Christine SwainsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,430
Program Service Revenue
$379,890
Investment Income
$3,115
Other Revenue
$586,208
All Other Contributions
$2,263,745
Change in Net Assets
$810,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$851,204Thrift Store Sales
Securities Publicly Traded5$35,540Average Share Price
Total Noncash Contributions5$886,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,892
Salaries, Compensation, and Employee Benefits$1,143,721
Total Fundraising Expense$98,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,655$0$0$953,655
Occupancy$215,531$0$0$215,531
Current Officers, Directors, Trustees, and Key Employees$48,875$29,750$6,375$85,000
Payroll Taxes$71,857$2,276$488$74,621
All Other Expenses$60,514$5,376$1,268$67,158
Depreciation Depletion$46,200$5,486$0$51,686
Insurance$46,545$750$250$47,545
Advertising$9,989$0$29,966$39,955
Travel$31,585$0$0$31,585
Other Employee Benefits$30,445$0$0$30,445
Interest$28,665$0$0$28,665
Other Expenses$0$6,745$20,235$26,980
Fees for Services Legal$13,081$13,081$0$26,162
Office Expenses$1,957$9,785$1,305$13,047
Fees for Services Accounting$0$12,232$0$12,232
Information Technology$6,876$0$2,292$9,168
Fees for Services Other$0$0$8,000$8,000
Conferences and Meetings$5,715$0$0$5,715
Total Functional Expenses$2,259,565$85,481$98,567$2,443,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,971
Fundraising Direct Expenses$29,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$86,138$68,511$5,896$62,615
None----
Total Events$86,138$68,511$25,048$43,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$29,899
Sales Tax Payable$4,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Furkids Inc
EIN
01-0766844
Phone
7706130880
Address
2650 PLEASANTDALE ROAD, ATLANTA, GA 30340

Signing Officer

Name
Samantha Shelton
Title
President & CEO
Phone
7706130880
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shelton
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
1,000

Preparer

Firm
Cecilia M Zachary CPA Pc
Address
3295 RIVER EXCHANGE DR SUITE 140, NORCROSS, GA 30092
Preparer
Cecilia M Zachary CPA
Phone
7703680675
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded at each governing body meeting.”

Pt VI, Line 8B

“No individual committees, governing body only.”

Pt VI, Line 11B

“Form 990 provided to governing body for review prior to filing.”

Pt VI, Line 12C

“Regular communication with the governing body is the means used to identify and correct any potential conflict of interest issues.”

Pt VI, Line 15A

“Compensation of executive director and staff was discussed and approved by the governing body based upon reasonable, comparative pay levels and budget restraints.”

Pt VI, Line 15B

“Year of review: director 2017, staff 2017”

Pt VI, Line 19

“Documents are provided upon request.”

Form 990, Part IX, Line 24E

“Bank service charges 2808. 0. 2808. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3556. 3556. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 10466. 9419. 1047. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 32476. 32476. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 12676. 9887. 1521. 1268.”

Form 990, Part IX, Line 24E

“Storage 4131. 4131. 0. 0.”

Form 990, Part IX, Line 24E

“Employee recruiting 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 100. 100. 0. 0.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02661
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039873
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0544760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0544760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11
IRS990/NoncashContributionsAmt035540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0215531
IRS990/OccupancyGrp/TotalAmt0215531
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09785
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt013047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04926
IRS990/OtherAssetsTotalGrp/EOYAmt07951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030445
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2BANKCARD & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt228388
IRS990/OtherExpensesGrp/FundraisingAmt320235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36745
IRS990/OtherExpensesGrp/ProgramServicesAmt0622134
IRS990/OtherExpensesGrp/ProgramServicesAmt162787
IRS990/OtherExpensesGrp/ProgramServicesAmt23154
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0622134
IRS990/OtherExpensesGrp/TotalAmt162787
IRS990/OtherExpensesGrp/TotalAmt231542
IRS990/OtherExpensesGrp/TotalAmt326980
IRS990/OtherLiabilitiesGrp/BOYAmt020504
IRS990/OtherLiabilitiesGrp/EOYAmt034346
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953655
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt071857
IRS990/PayrollTaxesGrp/TotalAmt074621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL TRANSPORT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt01209904
IRS990/PYOtherRevenueAmt0316328
IRS990/PYProgramServiceRevenueAmt0427392
IRS990/PYRevenuesLessExpensesAmt02012
IRS990/PYSalariesCompEmpBnftPaidAmt0746292
IRS990/PYTotalExpensesAmt01956196
IRS990/PYTotalRevenueAmt01958208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0810030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02284430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01216948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01212665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06760307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01594301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0875196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0795456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0700894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0598360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0364832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03334738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03158
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt068971
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0160559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt078297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt097816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0105787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0511430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt011689346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03539516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02440671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02188773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624037
IRS990ScheduleA/Total509Grp/TotalAmt011689346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012203934
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/BookValueAmt0784703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913669
IRS990ScheduleD/EquipmentGrp/BookValueAmt026834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102854
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,434
Liabilities
$918,536
Net assets
$1,516,898
Revenue
$3,253,643
Expenses
$2,443,613
Net income
$810,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.75$12.6$8.63$5.08$3.55
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.95$9.05$7.17$4.59$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.39$6.47$5.71$3.80$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.42$4.56$4.21$2.76$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.26$2.96$3.23$2.41$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.84$2.15$3.19$2.57$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.92$1.52$3.25$2.44$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.71$1.96$1.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$1.76$1.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.69$1.57$1.73$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.24$0.86$1.51$1.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.71$1.01$0.84$0.17
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.93$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34