Civic Intelligence

Baypath Humane Society of Hopkinton Inc.

990 • Fiscal year 2018 • EIN 04-2625753

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

PO Box 23Hopkinton, MA 01748

(508) 435-6938

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,919

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$883,705

Up $92,334 (+12%) from 2017

Net Assets

Up

$839,782

Up $96,325 (+13%) from 2017

Liabilities

Down

$43,923

Down $3,991 (-8.3%) from 2017

Revenue

Down

$754,707

Down $44,132 (-5.5%) from 2017

Expenses

Up

$670,831

Up $54,954 (+8.9%) from 2017

Net Income

Down

$83,876

Down $99,086 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $309,270Liabilities 2011: $44,553Net Assets 2011: $264,7172011Assets 2012: $376,807Liabilities 2012: $20,236Net Assets 2012: $356,5712012Assets 2013: $396,824Liabilities 2013: $15,070Net Assets 2013: $381,7542013Assets 2014: $461,011Liabilities 2014: $19,449Net Assets 2014: $441,5622014Assets 2015: $615,162Liabilities 2015: $83,378Net Assets 2015: $531,7842015Assets 2016: $580,848Liabilities 2016: $37,995Net Assets 2016: $542,8532016Assets 2017: $791,371Liabilities 2017: $47,914Net Assets 2017: $743,4572017Assets 2018: $883,705Liabilities 2018: $43,923Net Assets 2018: $839,7822018Assets 2019: $1,014,875Liabilities 2019: $40,426Net Assets 2019: $974,4492019Assets 2020: $1,261,669Liabilities 2020: $35,958Net Assets 2020: $1,225,7112020Assets 2021: $1,834,780Liabilities 2021: $186,051Net Assets 2021: $1,648,7292021Assets 2022: $2,221,379Liabilities 2022: $188,075Net Assets 2022: $2,033,3042022Assets 2023: $4,327,382Liabilities 2023: $214,610Net Assets 2023: $4,112,7722023Assets 2024: $5,384,225Liabilities 2024: $209,736Net Assets 2024: $5,174,4892024Assets 2025: $6,376,175Liabilities 2025: $227,844Net Assets 2025: $6,148,3312025

Highlighted filing

2018

Assets$883,705
Liabilities$43,923
Net Assets$839,782

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $470,818Expenses 2011: $465,559Net Income 2011: $5,2592011Revenue 2012: $455,895Expenses 2012: $364,041Net Income 2012: $91,8542012Revenue 2013: $361,385Expenses 2013: $336,202Net Income 2013: $25,1832013Revenue 2014: $426,914Expenses 2014: $367,106Net Income 2014: $59,8082014Revenue 2015: $577,599Expenses 2015: $490,579Net Income 2015: $87,0202015Revenue 2016: $631,576Expenses 2016: $609,370Net Income 2016: $22,2062016Revenue 2017: $798,839Expenses 2017: $615,877Net Income 2017: $182,9622017Revenue 2018: $754,707Expenses 2018: $670,831Net Income 2018: $83,8762018Revenue 2019: $836,012Expenses 2019: $694,067Net Income 2019: $141,9452019Revenue 2020: $975,889Expenses 2020: $764,239Net Income 2020: $211,6502020Revenue 2021: $1,137,079Expenses 2021: $800,350Net Income 2021: $336,7292021Revenue 2022: $1,491,065Expenses 2022: $963,357Net Income 2022: $527,7082022Revenue 2023: $3,479,207Expenses 2023: $1,340,848Net Income 2023: $2,138,3592023Revenue 2024: $2,375,496Expenses 2024: $1,343,317Net Income 2024: $1,032,1792024Revenue 2025: $2,437,713Expenses 2025: $1,384,379Net Income 2025: $1,053,3342025

Highlighted filing

2018

Revenue$754,707
Expenses$670,831
Net Income$83,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$805,518
Mission and Program Overview

Mission

Baypath humane society of hopkinton is dedicated to providing shelter, care, humane treatment and loving homes for stray or unwanted companion animals. They seek to serve their community by fostering relationships, promoting education, and making a positive impact on pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,451$464,390▲ $36,939
Cash and Non-Interest-Bearing Accounts$162,792$215,756▲ $52,964
Savings and Temporary Cash Investments$101,068$102,390▲ $1,322
Land, Buildings, and Equipment, Net$95,415$89,604▼ $5,811
Accounts Receivable$564$6,371▲ $5,807
Prepaid Expenses and Deferred Charges$4,081$5,194▲ $1,113
Total Assets$791,371$883,705▲ $92,334
Liabilities
Accounts Payable and Accrued Expenses$47,914$43,923▼ $3,991
Total Liabilities$47,914$43,923▼ $3,991
Net Assets / Fund Balance
Unrestricted Net Assets$673,457$769,782▲ $96,325
Temporarily Rstr Net Assets$70,000$70,000→ $0
Total Net Assets Fund Balance$743,457$839,782▲ $96,325
Total Liabilities and Net Assets / Fund Balance$791,371$883,705▲ $92,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,604$161,994$251,598
Equipment$0$40,132$40,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JefferisExecutive DirectorFT$70,919$70,919

Board Members and Trustees

NameTitle
Susan RossnickPresident
Sarah BaroudVice President
Amy KarlsBoard Member
Beth LefleurBoard Member
Jonathan MillerBoard Member
Kathleen MaroneyBoard Member
Kelly Lockwood PrimusBoard Member
Kristin FitzpatrickBoard Member
Lauren DragoBoard Member
Patricia KingBoard Member
Sandra GittlenBoard Member
Sharon ShepardBoard Member
Alissa GedmanSecretary
Heather Holt CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,370
Program Service Revenue
$226,892
Investment Income
$25,944
Other Revenue
$72,501
All Other Contributions
$365,496
Change in Net Assets
$83,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,358
Total Revenue per Audited Statements
$944,065
Total Revenue per Form 990
$754,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,172
Salaries, Compensation, and Employee Benefits$298,659
Total Fundraising Expense$64,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,354-$13,188$197,542
Current Officers, Directors, Trustees, and Key Employees$14,183$28,368$28,368$70,919
Office Expenses$3,179$21,538$17,748$42,465
Payroll Taxes$24,196$2,339$3,663$30,198
Occupancy$26,767--$26,767
Fees for Services Accounting-$15,288-$15,288
All Other Expenses$8,489$2,658-$11,147
Depreciation Depletion$11,011--$11,011
Other Expenses$7,325--$7,325
Insurance$3,850$1,846-$5,696
Fees for Services Other$1,133-$1,490$2,623
Conferences and Meetings$1,700--$1,700
Fees for Services Legal-$1,459-$1,459
Total Functional Expenses$532,878$73,496$64,457$670,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,740
Expenses per Audited Statements$670,831
Total Expenses per Form 990$670,831
Expenses Not Reported on Form 990$176,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,999
Fundraising Direct Expenses$50,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$90,853$48,879$3,823$45,056
5k Road Race$49,587$36,987$5,742$31,245
Total Events$180,885$117,011$50,789$66,222
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.

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

The board of directors requires a declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves all employee salaries.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Baypath Humane Society
EIN
04-2625753
Phone
5084356938
Address
PO BOX 23, HOPKINTON, MA 01748

Signing Officer

Name
Heather Holt
Title
Treasurer
Phone
5084356938
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rossnick
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
250

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tax position: the society currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the society are the existence of unrelated business income tax and the society's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the society has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.

Raw XML AppendixShowing 400 of 538 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01846
IRS990/InsuranceGrp/ProgramServicesAmt03850
IRS990/InsuranceGrp/TotalAmt05696
IRS990/InvestmentIncomeGrp/ExclusionAmt025944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0464390
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089604
IRS990/LandBldgEquipCostOrOtherBssAmt0291730
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0743457
IRS990/NetAssetsOrFundBalancesEOYAmt0839782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026767
IRS990/OccupancyGrp/TotalAmt026767
IRS990/OfficeExpensesGrp/FundraisingAmt017748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021538
IRS990/OfficeExpensesGrp/ProgramServicesAmt03179
IRS990/OfficeExpensesGrp/TotalAmt042465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - PHAR
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0164797
IRS990/OtherExpensesGrp/ProgramServicesAmt151868
IRS990/OtherExpensesGrp/ProgramServicesAmt230026
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt0164797
IRS990/OtherExpensesGrp/TotalAmt151868
IRS990/OtherExpensesGrp/TotalAmt230026
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05313
IRS990/OtherRevenueTotalAmt05313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02339
IRS990/PayrollTaxesGrp/ProgramServicesAmt024196
IRS990/PayrollTaxesGrp/TotalAmt030198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05194
IRS990/PrincipalOfficerNm0SUSAN ROSSNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012132
IRS990/PYOtherExpensesAmt0309491
IRS990/PYOtherRevenueAmt065639
IRS990/PYProgramServiceRevenueAmt0250680
IRS990/PYRevenuesLessExpensesAmt0182962
IRS990/PYSalariesCompEmpBnftPaidAmt0306386
IRS990/PYTotalExpensesAmt0615877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REFUNDS - 2013 AMOUNT: $ 767. OTHER REVENUE - 2016 AMOUNT: $ 2,227. 2017 AMOUNT: $ 5,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049932
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt03311378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463455
IRS990ScheduleA/Total509Grp/TotalAmt03352410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03410649
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251598
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176909
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176909
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040132
IRS990ScheduleD/ExpensesNotReportedAmt0176909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012449
IRS990ScheduleD/RevenueNotReportedAmt0189358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETY'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.23$6.15$2.44$1.38$1.05
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.21$5.17$2.38$1.34$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.21$4.11$3.48$1.34$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.19$2.03$1.49$0.96$0.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.19$1.65$1.14$0.80$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.23$0.98$0.76$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.75$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.80$0.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.58$0.49$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.02$0.44$0.43$0.37$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.36$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.46$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.47$0.47$0.01