Civic Intelligence

Animal Care Trust

990 • Fiscal year 2025 • EIN 01-0824858

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 06, 2026

Organization ProfileWWW.MCKAMEYANIMALCENTER.ORG
4500 North Access RoadChattanooga, TN 37415

(423) 305-6500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$110,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,228,288

Down $452,246 (-8.0%) from 2024

Net Assets

Down

$3,323,631

Down $363,288 (-9.9%) from 2024

Liabilities

Down

$1,904,657

Down $88,958 (-4.5%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$3,672,837

Down $87,886 (-2.3%) from 2024

Expenses

Up

$4,042,489

Up $296,185 (+7.9%) from 2024

Net Income

Down

-$369,652

Down $384,071 (-2664%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,860,420Liabilities 2011: $3,243,500Net Assets 2011: $1,616,9202011Assets 2012: $4,806,408Liabilities 2012: $3,096,290Net Assets 2012: $1,710,1182012Assets 2013: $4,688,579Liabilities 2013: $2,958,314Net Assets 2013: $1,730,2652013Assets 2014: $4,617,560Liabilities 2014: $2,796,271Net Assets 2014: $1,821,2892014Assets 2015: $4,542,989Liabilities 2015: $2,746,199Net Assets 2015: $1,796,7902015Assets 2016: $4,410,503Liabilities 2016: $2,611,380Net Assets 2016: $1,799,1232016Assets 2017: $4,401,504Liabilities 2017: $2,531,436Net Assets 2017: $1,870,0682017Assets 2018: $4,392,855Liabilities 2018: $2,382,290Net Assets 2018: $2,010,5652018Assets 2019: $4,322,856Liabilities 2019: $2,189,167Net Assets 2019: $2,133,6892019Assets 2020: $4,849,003Liabilities 2020: $2,431,169Net Assets 2020: $2,417,8342020Assets 2021: $5,345,971Liabilities 2021: $2,376,644Net Assets 2021: $2,969,3272021Assets 2022: $5,644,309Liabilities 2022: $2,253,626Net Assets 2022: $3,390,6832022Assets 2023: $5,843,533Liabilities 2023: $2,177,962Net Assets 2023: $3,665,5712023Assets 2024: $5,680,534Liabilities 2024: $1,993,615Net Assets 2024: $3,686,9192024Assets 2025: $5,228,288Liabilities 2025: $1,904,657Net Assets 2025: $3,323,6312025

Highlighted filing

2025

Assets$5,228,288
Liabilities$1,904,657
Net Assets$3,323,631
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,056,534Expenses 2011: $2,085,324Net Income 2011: -$28,7902011Revenue 2012: $2,239,303Expenses 2012: $2,141,143Net Income 2012: $98,1602012Revenue 2013: $2,204,105Expenses 2013: $2,183,958Net Income 2013: $20,1472013Revenue 2014: $2,144,214Expenses 2014: $2,053,190Net Income 2014: $91,0242014Revenue 2015: $2,277,797Expenses 2015: $2,302,296Net Income 2015: -$24,4992015Revenue 2016: $2,399,333Expenses 2016: $2,396,392Net Income 2016: $2,9412016Revenue 2017: $2,564,534Expenses 2017: $2,494,689Net Income 2017: $69,8452017Revenue 2018: $2,861,731Expenses 2018: $2,722,024Net Income 2018: $139,7072018Revenue 2019: $3,063,544Expenses 2019: $2,940,420Net Income 2019: $123,1242019Revenue 2020: $3,475,578Expenses 2020: $3,190,680Net Income 2020: $284,8982020Revenue 2021: $3,600,932Expenses 2021: $3,058,571Net Income 2021: $542,3612021Revenue 2022: $3,575,582Expenses 2022: $3,148,130Net Income 2022: $427,4522022Revenue 2023: $3,847,118Expenses 2023: $3,574,472Net Income 2023: $272,6462023Revenue 2024: $3,760,723Expenses 2024: $3,746,304Net Income 2024: $14,4192024Revenue 2025: $3,672,837Expenses 2025: $4,042,489Net Income 2025: -$369,6522025

Highlighted filing

2025

Revenue$3,672,837
Expenses$4,042,489
Net Income-$369,652
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$3,818,448
Mission and Program Overview

Mission

Saving animals.helping people. - to eliminate animal overpopulation, cruelty, and neglect. To create a culture of compassionate care, community engagement & advocacy for animals.

Saving animals. Helping people. - to eliminate animal overpopulation, cruelty and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,516,989$3,423,866▼ $93,123
Savings and Temporary Cash Investments$1,916,662$1,587,886▼ $328,776
Cash and Non-Interest-Bearing Accounts$130,579$101,800▼ $28,779
Investments in Publicly Traded Securities$76,339$89,672▲ $13,333
Prepaid Expenses and Deferred Charges$11,397$13,473▲ $2,076
Accounts Receivable$22,001$5,430▼ $16,571
Intangible Assets$4,767$4,361▼ $406
Total Assets$5,680,534$5,228,288▼ $452,246
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,287$1,702,176▼ $126,111
Accounts Payable and Accrued Expenses$119,974$155,247▲ $35,273
Deferred Revenue$45,354$47,234▲ $1,880
Total Liabilities$1,993,615$1,904,657▼ $88,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,579,330$3,323,631▼ $255,699
Net Assets With Donor Restrictions$107,589$0▼ $107,589
Total Net Assets Fund Balance$3,686,919$3,323,631▼ $363,288
Total Liabilities and Net Assets / Fund Balance$5,680,534$5,228,288▼ $452,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,108,589$1,717,601$4,826,190
Other Land Buildings$51,832$367,282$419,114
Equipment$40,345$361,169$401,514
Land$223,100-$223,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$76,339$8,100▲ $5,233-$89,672
2023$58,515$11,700▲ $6,124-$76,339
2022$48,512$8,400▲ $1,603-$58,515
2021$46,769$13,807▼ $6,732$5,332$48,512
2020$29,054$9,100▲ $8,615-$46,769
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inga FrickeExecutive DirectorFT$110,700$110,700
Dr Adam WinnVeterinarianFT$109,776$109,776

Board Members and Trustees

NameTitle
Lee ToweryBoard Chair
Karla MckameyVice Chair
Allie MckameyDirector
Chantee BoykinDirector
Chris AndersonDirector
Cynthia DaleDirector
Eleanor LaporteDirector
Jennifer ThaggardDirector
Robert JacksonDirector
Charles SanfordSecretary
Doug SwaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,447
Program Service Revenue
$381,131
Investment Income
$73,104
Other Revenue
$1,155
All Other Contributions
$855,047
Change in Net Assets
$-369,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,448
Revenue Not Reported on Financial Statements
$-145,611
Revenue Not Reported on Form 990
$6,364
Other Revenue Adjustments
$-145,611
Total Revenue per Audited Statements
$3,824,812
Total Revenue per Form 990
$3,672,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,499
Other Expenses$1,241,842
Total Fundraising Expense$226,456
Professional Fundraising Fees$86,148
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,946,870$229,044$114,522$2,290,436
Occupancy$327,914--$327,914
Payroll Taxes$152,324$17,920$8,960$179,204
Depreciation Depletion$168,662--$168,662
Insurance$122,324--$122,324
Current Officers, Directors, Trustees, and Key Employees$94,095$11,070$5,535$110,700
Other Employee Benefits$88,140$10,369$5,185$103,694
Fees for Services Professional Fundraising--$86,148$86,148
Interest$66,832--$66,832
Office Expenses$62,683--$62,683
Travel$39,705--$39,705
Pension Plan Contributions$25,895$3,047$1,523$30,465
Fees for Services Accounting-$18,315-$18,315
Fees for Services Other$18,037--$18,037
Conferences and Meetings$14,795--$14,795
All Other Expenses$7,866--$7,866
Other Expenses$5,405--$5,405
Advertising--$4,583$4,583
Total Functional Expenses$3,526,268$289,765$226,456$4,042,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,188,100
Expenses per Audited Statements$4,042,489
Total Expenses per Form 990$4,042,489
Expenses Not Reported on Form 990$145,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,956
Fundraising Gross Income$117,136
Professional Fundraising Fees$86,148

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mac Gala$176,216$93,911$65,502$28,409
Golf Tournament$58,649$20,840$20,187$653
Total Events$270,240$117,136$127,956$-10,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
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

“The form 990 is prepared by an independent public accounting firm and submitted to the executive director for review by the board finance committee.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the written conflict of interest policy when elected to the board. Employees sign when hired.”

Form 990, Part VI, Section B, Line 15A

“The board sets and approves salary and benefits for the executive director and the compensation is subject to approval each year prior to the end of the fiscal year, in accordance with the performance evaluation guidelines and procedures established.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Care Trust
EIN
01-0824858
Phone
4233056500
Address
4500 NORTH ACCESS ROAD, CHATTANOOGA, TN 37415
Doing Business As
Mckamey Animal Center

Signing Officer

Name
Lee Towery
Title
Board Chair
Phone
4233056500
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Towery
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
111
Volunteers
125

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Hart CPA
Phone
4237561170
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds the expenses of the organization based on the direction of the advisory committee.”

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -127,956. Cost of goods sold -17,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 127,956. Cost of goods sold 17,655.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153104
IRS990/FundraisingDirectExpensesAmt0127956
IRS990/FundraisingGrossIncomeAmt0117136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02209296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03818448
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GrossSalesOfInventoryAmt019090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0122324
IRS990/InsuranceGrp/TotalAmt0122324
IRS990/IntangibleAssetsGrp/BOYAmt04767
IRS990/IntangibleAssetsGrp/EOYAmt04361
IRS990/InterestGrp/ProgramServicesAmt066832
IRS990/InterestGrp/TotalAmt066832
IRS990/InvestmentIncomeGrp/ExclusionAmt073104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02446052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03516989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03423866
IRS990/LandBldgEquipCostOrOtherBssAmt05869918
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVING ANIMALS.HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY, AND NEGLECT. TO CREATE A CULTURE OF COMPASSIONATE CARE, COMMUNITY ENGAGEMENT & ADVOCACY FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01828287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01702176
IRS990/NetAssetsOrFundBalancesBOYAmt03686919
IRS990/NetAssetsOrFundBalancesEOYAmt03323631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01435
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03579330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03323631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0327914
IRS990/OccupancyGrp/TotalAmt0327914
IRS990/OfficeExpensesGrp/ProgramServicesAmt062683
IRS990/OfficeExpensesGrp/TotalAmt062683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103694
IRS990/OtherExpensesGrp/Desc0ANIMAL / VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0359056
IRS990/OtherExpensesGrp/ProgramServicesAmt125665
IRS990/OtherExpensesGrp/ProgramServicesAmt25405
IRS990/OtherExpensesGrp/TotalAmt0359056
IRS990/OtherExpensesGrp/TotalAmt125665
IRS990/OtherExpensesGrp/TotalAmt25405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06040
IRS990/OtherRevenueTotalAmt06040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152324
IRS990/PayrollTaxesGrp/TotalAmt0179204
IRS990/PensionPlanContributionsGrp/FundraisingAmt01523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025895
IRS990/PensionPlanContributionsGrp/TotalAmt030465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013473
IRS990/PrincipalOfficerNm0LEE TOWERY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc4CREMATORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03253942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101577
IRS990/PYOtherExpensesAmt01154890
IRS990/PYOtherRevenueAmt09165
IRS990/PYProgramServiceRevenueAmt0396039
IRS990/PYRevenuesLessExpensesAmt014419
IRS990/PYSalariesCompEmpBnftPaidAmt02512679
IRS990/PYTotalExpensesAmt03746304
IRS990/PYTotalProfFndrsngExpnsAmt078735
IRS990/PYTotalRevenueAmt03760723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01916662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,462. 2021 AMOUNT: $ 11,912. 2022 AMOUNT: $ 11,801. 2023 AMOUNT: $ 28,040. 2024 AMOUNT: $ 6,040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03217447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03253942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03327369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02990263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015841890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02908277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt015741683
IRS990ScheduleA/SubstantialContributorsTotAmt0100207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03217447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03253942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03327369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02990263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015841890
IRS990ScheduleA/TotalSupportAmt016105569
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03108589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01717601

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,288
Liabilities
$1,904,657
Net assets
$3,323,631
Revenue
$3,672,837
Expenses
$4,042,489
Net income
-$369,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$1.90$3.32$3.67$4.04$0.37
2024Detailed filing. Detailed filing data is available for this year.$5.68$1.99$3.69$3.76$3.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.84$2.18$3.67$3.85$3.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.64$2.25$3.39$3.58$3.15$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.38$2.97$3.60$3.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.85$2.43$2.42$3.48$3.19$0.28
2019Summary only. Only limited summary data is available for this year.$4.32$2.19$2.13$3.06$2.94$0.12
2018Summary only. Only limited summary data is available for this year.$4.39$2.38$2.01$2.86$2.72$0.14
2017Summary only. Only limited summary data is available for this year.$4.40$2.53$1.87$2.56$2.49$0.07
2016Summary only. Only limited summary data is available for this year.$4.41$2.61$1.80$2.40$2.40$0.00
2015Summary only. Only limited summary data is available for this year.$4.54$2.75$1.80$2.28$2.30$0.02
2014Summary only. Only limited summary data is available for this year.$4.62$2.80$1.82$2.14$2.05$0.09
2013Summary only. Only limited summary data is available for this year.$4.69$2.96$1.73$2.20$2.18$0.02
2012Summary only. Only limited summary data is available for this year.$4.81$3.10$1.71$2.24$2.14$0.10
2011Summary only. Only limited summary data is available for this year.$4.86$3.24$1.62$2.06$2.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits