Civic Intelligence

Safe Harbor Farm Inc.

990 • Fiscal year 2021 • EIN 02-0624596

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.safeharborfarm.org
PO Box 493Maysville, NC 28555

(252) 422-0943

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

15%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

0.9%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$558,535

Up $5,130 (+0.9%) from 2020

Net Assets

Up

$558,535

Up $5,130 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$35,348

Up $14,615 (+70%) from 2020

Expenses

Up

$30,219

Up $5,449 (+22%) from 2020

Net Income

Up

$5,129

Up $9,166 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $549,052Liabilities 2011: $0Net Assets 2011: $549,0522011Assets 2012: $567,178Liabilities 2012: $0Net Assets 2012: $567,1782012Assets 2013: $583,020Liabilities 2013: $0Net Assets 2013: $583,0202013Assets 2014: $597,912Liabilities 2014: $0Net Assets 2014: $597,9122014Assets 2015: $612,826Liabilities 2015: $0Net Assets 2015: $612,8262015Assets 2016: $600,671Liabilities 2016: $0Net Assets 2016: $600,6712016Assets 2017: $582,067Liabilities 2017: $0Net Assets 2017: $582,0672017Assets 2018: $565,328Liabilities 2018: $0Net Assets 2018: $565,3282018Assets 2019: $557,443Liabilities 2019: $0Net Assets 2019: $557,4432019Assets 2020: $553,405Liabilities 2020: $0Net Assets 2020: $553,4052020Assets 2021: $558,535Liabilities 2021: $0Net Assets 2021: $558,5352021Assets 2022: $543,952Liabilities 2022: $0Net Assets 2022: $543,9522022Assets 2023: $542,928Liabilities 2023: $0Net Assets 2023: $542,9282023Assets 2024: $530,612Liabilities 2024: $0Net Assets 2024: $530,6122024

Highlighted filing

2021

Assets$558,535
Liabilities$0
Net Assets$558,535
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,983Expenses 2011: $68,471Net Income 2011: $49,5122011Revenue 2012: $82,781Expenses 2012: $64,655Net Income 2012: $18,1262012Revenue 2013: $69,725Expenses 2013: $53,883Net Income 2013: $15,8422013Revenue 2014: $72,915Expenses 2014: $58,023Net Income 2014: $14,8922014Revenue 2015: $61,752Expenses 2015: $46,838Net Income 2015: $14,9142015Revenue 2016: $39,485Expenses 2016: $51,640Net Income 2016: -$12,1552016Revenue 2017: $33,825Expenses 2017: $52,447Net Income 2017: -$18,6222017Revenue 2018: $33,640Expenses 2018: $50,379Net Income 2018: -$16,7392018Revenue 2019: $37,691Expenses 2019: $45,576Net Income 2019: -$7,8852019Revenue 2020: $20,733Expenses 2020: $24,770Net Income 2020: -$4,0372020Revenue 2021: $35,348Expenses 2021: $30,219Net Income 2021: $5,1292021Revenue 2022: $23,196Expenses 2022: $37,779Net Income 2022: -$14,5832022Revenue 2023: $33,538Expenses 2023: $34,562Net Income 2023: -$1,0242023Revenue 2024: $25,930Expenses 2024: $38,246Net Income 2024: -$12,3162024

Highlighted filing

2021

Revenue$35,348
Expenses$30,219
Net Income$5,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$35,348
Mission and Program Overview

Mission

SHF provides free and low-cost practical information about canine behavior to shelter & rescue personnel, veterinarians, boarding staff and trainers, so they can better help dog-owners with at-risk dogs. This outreach is done via conferences and via a book & online videos created for the purpose. SHF volunteers also care for a group of sanctuary animals (turtles, cats, goats, birds & dogs) and they occasionally rescue, rehab and rehome at-risk dogs.

Our volunteers aim to keep good dogs in good homes and out of shelters by increasing the handling skills of the people around them. We also serve as a sanctuary for freshwater aquatic and semi-aquatic turtles and a number of dogs, cats, birds & goats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,950$399,548▲ $28,598
Savings and Temporary Cash Investments$182,455$158,987▼ $23,468
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$553,405$558,535▲ $5,130
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,405$558,535▲ $5,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$553,405$558,535▲ $5,130
Total Liabilities and Net Assets / Fund Balance$553,405$558,535▲ $5,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,949$156,174$313,123
Land$200,686-$200,686
Equipment$41,913$18,652$60,565
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Beth Falerisdirector
Cindy Weeksdirector
Lynne Swansondirector
Paula O'Nealdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,735
Program Service Revenue
$4,557
Investment Income
$650
Other Revenue
$6,406
All Other Contributions
$23,735
Change in Net Assets
$5,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$15,812-$15,812
Other Expenses$0$4,730$0$4,730
Conferences and Meetings$524--$524
Insurance$0$500-$500
Information Technology$460--$460
Fees for Services Other$262--$262
Total Functional Expenses$5,273$24,946$0$30,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A copy of SHF's Form 990 was shared with each of our Board of Directors independently, and a copy is available at all times for their examination both online and at our home base.”

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

“Our organization has a small Board consisting solely of volunteers who communicate on a frequent basis. We take potential conflicts of interest seriously.”

Form 990, Part VI, Section C, Line 19

“Governing documents for SHF are available to the public upon request and by appointment. No public requests for this information were made during 2021.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Farm Inc
EIN
02-0624596
Phone
2524220943
Address
PO Box 493, Maysville, NC 28555

Signing Officer

Name
Beth Faleris
Title
director
Phone
2524220943
Signed
2022-05-10

Organization Details

Principal Officer
Beth Faleris
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shelter & owner outreach (postage, PayPal fees, taxes) = $411. Shelter (supplies & materials, dog park & pond expenses) = $3,528. General expenses (property & equipment maintenance, phone, WiFi, utilities, fuel, inspections, bank fee) = $8,722”

Form 990, Part XI, Line 9

“To account for rounding issue.”

Raw XML AppendixShowing 400 of 456 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/Desc0Canine behavior outreach and education via SHF's SMILE! Project. SHF volunteers taught at 1 in-person and 2 virtual conferences and developed 3 new Youtube video trainings in behavior for dog rescuers and owners. Our canine behavior book sales continued to raise funds to care for SHF's sanctuary animals.
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IRS990/MissionDesc0SHF provides free and low-cost practical information about canine behavior to shelter & rescue personnel, veterinarians, boarding staff and trainers, so they can better help dog-owners with at-risk dogs. This outreach is done via conferences and via a book & online videos created for the purpose. SHF volunteers also care for a group of sanctuary animals (turtles, cats, goats, birds & dogs) and they occasionally rescue, rehab and rehome at-risk dogs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Animal care, sanctuary maintenance and community asset development at Safe Harbor Farm. SHF is home, at any time, to 15-20 dogs, cats, goats and birds, plus hundreds of freshwater turtles. Its 61+ acres boasts a 1-acre dog park and 1.5 miles of nature trails in the process of being groomed for community use.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt024770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04804
IRS990/PYRevenuesLessExpensesAmt0-4037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04557
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02600
IRS990ScheduleA/InvestmentIncomeCYPct00.01672
IRS990ScheduleA/InvestmentIncomePYPct00.01464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98328
IRS990ScheduleA/PublicSupportPY509Pct00.98536
IRS990ScheduleA/PublicSupportTotal509Amt0152881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033175
IRS990ScheduleA/Total509Grp/TotalAmt0152881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313123
IRS990ScheduleD/EquipmentGrp/BookValueAmt041913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060565
IRS990ScheduleD/LandGrp/BookValueAmt0200686
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of SHF's Form 990 was shared with each of our Board of Directors independently, and a copy is available at all times for their examination both online and at our home base.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our organization has a small Board consisting solely of volunteers who communicate on a frequent basis. We take potential conflicts of interest seriously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents for SHF are available to the public upon request and by appointment. No public requests for this information were made during 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter & owner outreach (postage, PayPal fees, taxes) = $411. Shelter (supplies & materials, dog park & pond expenses) = $3,528. General expenses (property & equipment maintenance, phone, WiFi, utilities, fuel, inspections, bank fee) = $8,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To account for rounding issue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553405
IRS990/TotalAssetsEOYAmt0558535
IRS990/TotalAssetsGrp/BOYAmt0553405
IRS990/TotalAssetsGrp/EOYAmt0558535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05273
IRS990/TotalFunctionalExpensesGrp/TotalAmt030219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558535

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,535
Liabilities
$0
Net assets
$558,535
Revenue
$35,348
Expenses
$30,219
Net income
$5,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.21$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.34$0.50$0.17
2017Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.34$0.52$0.19
2016Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.39$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.62$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.73$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.83$0.65$0.18
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$1.18$0.68$0.50