Civic Intelligence

Berkshire Humane Society Inc.

990 • Fiscal year 2015 • EIN 04-3148018

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.berkshirehumane.org
214 Barker RdPittsfield, MA 01201

(413) 447-7878

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,683

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,172,183

Down $236,641 (-5.4%) from 2014

Net Assets

Down

$3,120,227

Down $187,391 (-5.7%) from 2014

Liabilities

Down

$1,051,956

Down $49,250 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$1,194,525

Down $35,053 (-2.9%) from 2014

Expenses

Up

$1,384,582

Up $102,001 (+8.0%) from 2014

Net Income

Down

-$190,057

Down $137,054 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,731,977Liabilities 2010: $1,287,351Net Assets 2010: $3,444,6262010Assets 2011: $4,833,426Liabilities 2011: $1,210,545Net Assets 2011: $3,622,8812011Assets 2012: $4,633,370Liabilities 2012: $1,155,826Net Assets 2012: $3,477,5442012Assets 2013: $4,463,274Liabilities 2013: $1,104,563Net Assets 2013: $3,358,7112013Assets 2014: $4,408,824Liabilities 2014: $1,101,206Net Assets 2014: $3,307,6182014Assets 2015: $4,172,183Liabilities 2015: $1,051,956Net Assets 2015: $3,120,2272015Assets 2016: $4,076,214Liabilities 2016: $1,013,470Net Assets 2016: $3,062,7442016Assets 2017: $3,765,234Liabilities 2017: $994,489Net Assets 2017: $2,770,7452017Assets 2018: $3,587,578Liabilities 2018: $977,174Net Assets 2018: $2,610,4042018Assets 2019: $3,414,760Liabilities 2019: $945,081Net Assets 2019: $2,469,6792019Assets 2020: $3,575,644Liabilities 2020: $907,645Net Assets 2020: $2,667,9992020Assets 2021: $4,482,278Liabilities 2021: $896,038Net Assets 2021: $3,586,2402021Assets 2022: $4,905,939Liabilities 2022: $863,503Net Assets 2022: $4,042,4362022Assets 2023: $6,296,226Liabilities 2023: $1,380,076Net Assets 2023: $4,916,1502023Assets 2024: $6,679,875Liabilities 2024: $1,669,541Net Assets 2024: $5,010,3342024

Highlighted filing

2015

Assets$4,172,183
Liabilities$1,051,956
Net Assets$3,120,227
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $917,020Expenses 2010: $1,184,517Net Income 2010: -$267,4972010Revenue 2011: $1,374,015Expenses 2011: $1,190,366Net Income 2011: $183,6492011Revenue 2012: $1,026,758Expenses 2012: $1,177,537Net Income 2012: -$150,7792012Revenue 2013: $1,070,131Expenses 2013: $1,202,986Net Income 2013: -$132,8552013Revenue 2014: $1,229,578Expenses 2014: $1,282,581Net Income 2014: -$53,0032014Revenue 2015: $1,194,525Expenses 2015: $1,384,582Net Income 2015: -$190,0572015Revenue 2016: $1,266,502Expenses 2016: $1,330,024Net Income 2016: -$63,5222016Revenue 2017: $1,173,850Expenses 2017: $1,460,649Net Income 2017: -$286,7992017Revenue 2018: $1,306,599Expenses 2018: $1,468,834Net Income 2018: -$162,2352018Revenue 2019: $648,032Expenses 2019: $788,757Net Income 2019: -$140,7252019Revenue 2020: $1,760,815Expenses 2020: $1,562,495Net Income 2020: $198,3202020Revenue 2021: $2,585,448Expenses 2021: $1,667,207Net Income 2021: $918,2412021Revenue 2022: $2,415,825Expenses 2022: $1,872,552Net Income 2022: $543,2732022Revenue 2023: $2,992,173Expenses 2023: $2,190,634Net Income 2023: $801,5392023Revenue 2024: $2,832,779Expenses 2024: $2,775,291Net Income 2024: $57,4882024

Highlighted filing

2015

Revenue$1,194,525
Expenses$1,384,582
Net Income-$190,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,243,721
Mission and Program Overview

Mission

Caring for and protecting unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,672,495$3,561,503▼ $110,992
Savings and Temporary Cash Investments$574,227$475,567▼ $98,660
Investments in Publicly Traded Securities$75,790$78,457▲ $2,667
Prepaid Expenses and Deferred Charges$23,815$20,614▼ $3,201
Accounts Receivable$31,082$14,991▼ $16,091
Inventories for Sale or Use$24,990$14,795▼ $10,195
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$4,408,824$4,172,183▼ $236,641
Other Assets Total$4,925$4,756▼ $169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,031$973,724▼ $67,307
Accounts Payable and Accrued Expenses$39,601$52,241▲ $12,640
Other Liabilities$20,574$25,991▲ $5,417
Total Liabilities$1,101,206$1,051,956▼ $49,250
Net Assets / Fund Balance
Unrestricted Net Assets$3,275,439$3,078,552▼ $196,887
Temporarily Rstr Net Assets$32,179$41,675▲ $9,496
Total Net Assets Fund Balance$3,307,618$3,120,227▼ $187,391
Total Liabilities and Net Assets / Fund Balance$4,408,824$4,172,183▼ $236,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,351,680$1,495,042$4,846,722
Equipment$59,617$166,267$225,884
Land$150,206-$150,206
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PerreaultExec. DirectorFT$62,683$62,683

Board Members and Trustees

NameTitle
Cynthia BartlettPresident
Fred PomerantzVice President
Leslie WeilVice President
Adrienne SpeedDirector
Alexandra GloverDirector
Colleen McgrathDirector
Diana WallDirector
John ReynoldsDirector
Karen LeopardiDirector
Steve PavloskyDirector
Victoria MayDirector
Deborah StorieSecretary/director
Jacqueline MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,302
Program Service Revenue
$327,570
Investment Income
$3,417
Other Revenue
$74,236
All Other Contributions
$789,302
Change in Net Assets
$-190,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,525
Revenue Not Reported on Form 990
$2,666
Total Revenue per Audited Statements
$1,197,191
Total Revenue per Form 990
$1,194,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,814
Other Expenses$686,768
Total Fundraising Expense$88,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,998$52,989$26,577$563,564
Occupancy$179,488$2,254$5,808$187,550
Depreciation Depletion$143,121$2,881$931$146,933
Other Employee Benefits$62,595$12,066$6,340$81,001
Payroll Taxes$45,267$5,320$2,662$53,249
Interest$41,614$939$322$42,875
Office Expenses$26,615$12,285$534$39,434
Other Expenses$0$0$37,820$37,820
Advertising$23,745$0$7,942$31,687
Insurance$13,656$4,079$0$17,735
Fees for Services Accounting$0$9,000$0$9,000
Conferences and Meetings$7,522$0$0$7,522
Travel$1,283$0$0$1,283
Total Functional Expenses$1,193,833$101,813$88,936$1,384,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,582
Total Expenses per Audited Statements$1,384,582
Total Expenses per Form 990$1,384,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,432
Fundraising Direct Expenses$49,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$57,020$57,020$3,314$53,706
Dog Walk$21,170$21,170$2,352$18,818
Total Events$123,432$123,432$49,196$74,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$14,696
Police K-9 Fund$4,906
Relief Fund$4,795
Payroll Taxes Payable$1,139
Sales Tax Payble$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkshire Humane Society Inc
EIN
04-3148018
Phone
4134477878
Address
214 BARKER RD, PITTSFIELD, MA 01201

Signing Officer

Name
John Perrault
Title
Director
Phone
4134477878
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sinclair Treasurer
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
180

Preparer

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Nelson E Furlano
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance Committee reviews filing in detail”

Pt VI, Line 12C

“annual statements”

Pt VI, Line 15A

“personnel committee review”

Pt VI, Line 15B

“personnel committee review”

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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/InvestmentsPubTradedSecGrp/EOYAmt078457
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03672495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03561503
IRS990/LandBldgEquipCostOrOtherBssAmt05222812
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING FOR AND PROTECTING UNWANTED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01041031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0973724
IRS990/NetAssetsOrFundBalancesBOYAmt03307618
IRS990/NetAssetsOrFundBalancesEOYAmt03120227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074236
IRS990/NetUnrlzdGainsLossesInvstAmt02666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05808
IRS990/OccupancyGrp/ManagementAndGeneralAmt02254
IRS990/OccupancyGrp/ProgramServicesAmt0179488
IRS990/OccupancyGrp/TotalAmt0187550
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012285
IRS990/OfficeExpensesGrp/ProgramServicesAmt026615
IRS990/OfficeExpensesGrp/TotalAmt039434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04925
IRS990/OtherAssetsTotalGrp/EOYAmt04756
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081001
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt137820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0164929
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0164929
IRS990/OtherExpensesGrp/TotalAmt137820
IRS990/OtherLiabilitiesGrp/BOYAmt020574
IRS990/OtherLiabilitiesGrp/EOYAmt025991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563564
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt045267
IRS990/PayrollTaxesGrp/TotalAmt053249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020614
IRS990/PrincipalOfficerNm0PATRICIA SINCLAIR TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION & SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2DOG OBEDIENCE
IRS990/ProgramServiceRevenueGrp/Desc3CATWALK
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTIONS & OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414770
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SHELTERED, VACCINATED, SPAYED, NEUTERED AND PLACED ANIMALS FOR ADOPTION DURING THE YEAR EDUCATIONAL INFORMATION WAS DISTRIBUTED TO CLASSROOMS IN THE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03430
IRS990/PYOtherExpensesAmt0631727
IRS990/PYOtherRevenueAmt082118
IRS990/PYProgramServiceRevenueAmt0299130
IRS990/PYRevenuesLessExpensesAmt0-53003
IRS990/PYSalariesCompEmpBnftPaidAmt0650854
IRS990/PYTotalExpensesAmt01282581
IRS990/PYTotalRevenueAmt01229578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01112719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63830
IRS990ScheduleA/PublicSupportTotal170Amt02980174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0667984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648158
IRS990ScheduleA/TotalSupportAmt03666287
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/BookValueAmt03351680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04846722
IRS990ScheduleD/EquipmentGrp/BookValueAmt059617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225884
IRS990ScheduleD/ExpensesSubtotalAmt01384582
IRS990ScheduleD/LandGrp/BookValueAmt0150206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELIEF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4POLICE K-9 FUND
IRS990ScheduleD/RevenueNotReportedAmt02666
IRS990ScheduleD/RevenueSubtotalAmt01194525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03561503
IRS990ScheduleD/TotalExpensesPerForm990Amt01384582
IRS990ScheduleD/TotalLiabilityAmt025991
IRS990ScheduleD/TotalRevenuePerForm990Amt01194525

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,183
Liabilities
$1,051,956
Net assets
$3,120,227
Revenue
$1,194,525
Expenses
$1,384,582
Net income
-$190,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.67$5.01$2.83$2.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.30$1.38$4.92$2.99$2.19$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.86$4.04$2.42$1.87$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.90$3.59$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.91$2.67$1.76$1.56$0.20
2019Summary only. Only limited summary data is available for this year.$3.41$0.95$2.47$0.65$0.79$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.98$2.61$1.31$1.47$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.99$2.77$1.17$1.46$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.01$3.06$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.05$3.12$1.19$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.10$3.31$1.23$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$4.46$1.10$3.36$1.07$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$4.63$1.16$3.48$1.03$1.18$0.15
2011Summary only. Only limited summary data is available for this year.$4.83$1.21$3.62$1.37$1.19$0.18
2010Summary only. Only limited summary data is available for this year.$4.73$1.29$3.44$0.92$1.18$0.27