Civic Intelligence

Furkids Inc.

990 • Fiscal year 2020 • EIN 01-0766844

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FURKIDS.ORG
5235 Union Hill RdCumming, GA 30040

(770) 613-0880

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,794

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,213,473

Up $1,223,329 (+41%) from 2019

Net Assets

Up

$2,956,529

Up $808,453 (+38%) from 2019

Liabilities

Up

$1,256,944

Up $414,876 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$3,233,441

Up $46,611 (+1.5%) from 2019

Expenses

Down

$2,412,558

Down $157,556 (-6.1%) from 2019

Net Income

Up

$820,883

Up $204,167 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$4,213,473
Liabilities$1,256,944
Net Assets$2,956,529
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$3,233,441
Expenses$2,412,558
Net Income$820,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,161,771
Mission and Program Overview

Mission

Animal rescue organization

Animal rescue organization rescue homeless animals, provide them with the best medical care and nurturing environment while working to find them a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,349$2,638,214▲ $40,865
Cash and Non-Interest-Bearing Accounts$233,372$1,058,745▲ $825,373
Savings and Temporary Cash Investments$40,349$377,123▲ $336,774
Investments in Publicly Traded Securities$116,298$129,141▲ $12,843
Prepaid Expenses and Deferred Charges-$5,750-
Total Assets$2,990,144$4,213,473▲ $1,223,329
Other Assets Total$2,776$4,500▲ $1,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,764$802,989▼ $7,775
Other Liabilities$24,022$296,673▲ $272,651
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$7,282$7,282→ $0
Total Liabilities$842,068$1,256,944▲ $414,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,076$2,649,547▲ $501,471
Net Assets With Donor Restrictions$0$306,982▲ $306,982
Total Net Assets Fund Balance$2,148,076$2,956,529▲ $808,453
Total Liabilities and Net Assets / Fund Balance$2,990,144$4,213,473▲ $1,223,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,072,063$276,815$2,348,878
Land$389,893-$389,893
Other Land Buildings$126,365$101,145$227,510
Equipment$49,893$136,501$186,394
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SheltonCEO / Board ChairFT$105,794$105,794

Board Members and Trustees

NameTitle
Darren MargoliasBoard President
Judy TaylorVice President
Diane WisebramBoard Member
Jeanine HuebnerBoard Member
Jeannine AddamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,950
Program Service Revenue
$458,837
Investment Income
$17,738
Other Revenue
$524,916
All Other Contributions
$2,208,159
Change in Net Assets
$820,883

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-$1,152,881Thrift Store Sales
Securities Publicly Traded2$10,039Average Share Price
Cars and Other Vehicles5$9,600Resale Value
Total Noncash Contributions7$1,172,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,478
Salaries, Compensation, and Employee Benefits$916,080
Total Fundraising Expense$122,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,449$0$0$735,449
Occupancy$203,658$0$0$203,658
Depreciation Depletion$138,679$5,778$0$144,457
All Other Expenses$87,378$6,818$35,839$130,035
Current Officers, Directors, Trustees, and Key Employees$65,792$40,047$8,582$114,421
Insurance$82,952$750$250$83,952
Payroll Taxes$62,485$3,065$660$66,210
Other Expenses$2,641$23,733$18,054$44,428
Interest$38,648$0$0$38,648
Advertising$5,222$0$15,664$20,886
Office Expenses$2,500$12,533$1,666$16,699
Travel$15,782$0$0$15,782
Fees for Services Legal$7,525$7,528$0$15,053
Fees for Services Accounting$0$9,045$0$9,045
Information Technology$1,331$0$3,994$5,325
Total Functional Expenses$2,180,387$109,297$122,874$2,412,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,892
Fundraising Direct Expenses$16,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$96,460$79,669$8,347$71,322
Concert/auction$44,231$37,231$6,178$31,053
Total Events$140,691$116,900$15,775$101,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans (forgiven in 2021)$278,000
Sales Tax Payable$10,068
Payroll Taxes Payable$8,605
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 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
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
5235 UNION HILL RD, CUMMING, GA 30040

Signing Officer

Name
Samantha Shelton
Title
President & CEO
Phone
7706130880
Signed
2021-11-15
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
112
Volunteers
1,000

Preparer

Firm
Cecilia M Zachary CPA Pc
Address
6465 E JOHNS XING SUITE 400, JOHNS CREEK, GA 30097
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 2020, staff 2020”

Pt VI, Line 19

“Documents are provided upon request.”

Pt XI

“Prior year unrealized gains, securities sold in 2020”

Pt XI

“And gain reported as realized on 2020 form 990”

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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/ExclusionAmt017396
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017396
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113279
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt01210
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IRS990/NoncashContributionsAmt019639
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0203658
IRS990/OccupancyGrp/TotalAmt0203658
IRS990/OfficeExpensesGrp/FundraisingAmt01666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012533
IRS990/OfficeExpensesGrp/ProgramServicesAmt02500
IRS990/OfficeExpensesGrp/TotalAmt016699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt0-13640
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/FundraisingAmt238165
IRS990/OtherExpensesGrp/FundraisingAmt318054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323733
IRS990/OtherExpensesGrp/ProgramServicesAmt0615960
IRS990/OtherExpensesGrp/ProgramServicesAmt1110144
IRS990/OtherExpensesGrp/ProgramServicesAmt24241
IRS990/OtherExpensesGrp/ProgramServicesAmt32641
IRS990/OtherExpensesGrp/TotalAmt0615960
IRS990/OtherExpensesGrp/TotalAmt1110144
IRS990/OtherExpensesGrp/TotalAmt242406
IRS990/OtherExpensesGrp/TotalAmt344428
IRS990/OtherLiabilitiesGrp/BOYAmt024022
IRS990/OtherLiabilitiesGrp/EOYAmt0296673
IRS990/OtherRevenueTotalAmt012249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735449
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt062485
IRS990/PayrollTaxesGrp/TotalAmt066210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05750
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/TotalRevenueColumnAmt0445337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02282456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt01511984
IRS990/PYOtherRevenueAmt0501129
IRS990/PYProgramServiceRevenueAmt0402804
IRS990/PYRevenuesLessExpensesAmt0616716
IRS990/PYSalariesCompEmpBnftPaidAmt01058130
IRS990/PYTotalExpensesAmt02570114
IRS990/PYTotalRevenueAmt03186830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0820883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02231950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02282456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02284430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01216948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09228449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01945012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01226335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01009169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0875196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0795456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0700894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04607050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02223
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0129892
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0178253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068971
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0160559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt078297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0615972
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt015780511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03917122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03694429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03539516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02440671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02188773
IRS990ScheduleA/Total509Grp/TotalAmt015780511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016398706
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/BookValueAmt02072063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348878
IRS990ScheduleD/EquipmentGrp/BookValueAmt049893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186394
IRS990ScheduleD/LandGrp/BookValueAmt0389893
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2278000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,213,473
Liabilities
$1,256,944
Net assets
$2,956,529
Revenue
$3,233,441
Expenses
$2,412,558
Net income
$820,883
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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