Civic Intelligence

Save a Dog Inc.

990 • Fiscal year 2016 • EIN 04-3476937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SAVEADOG.ORG
604 Boston Post RoadSudbury, MA 01776

(508) 654-2388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$686,393

Up $55,067 (+8.7%) from 2015

Net Assets

Up

$560,227

Up $78,901 (+16%) from 2015

Liabilities

Down

$126,166

Down $23,834 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$406,275

Down $125,691 (-24%) from 2015

Expenses

Down

$352,404

Down $15,374 (-4.2%) from 2015

Net Income

Down

$53,871

Down $110,317 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $220,302Liabilities 2010: $0Net Assets 2010: $220,3022010Assets 2011: $236,977Liabilities 2011: $0Net Assets 2011: $236,9772011Assets 2012: $240,275Liabilities 2012: $0Net Assets 2012: $240,2752012Assets 2013: $246,339Liabilities 2013: $0Net Assets 2013: $246,3392013Assets 2014: $317,138Liabilities 2014: $0Net Assets 2014: $317,1382014Assets 2015: $631,326Liabilities 2015: $150,000Net Assets 2015: $481,3262015Assets 2016: $686,393Liabilities 2016: $126,166Net Assets 2016: $560,2272016Assets 2017: $722,526Liabilities 2017: $104,166Net Assets 2017: $618,3602017Assets 2018: $742,635Liabilities 2018: $84,000Net Assets 2018: $658,6352018Assets 2019: $746,675Liabilities 2019: $60,167Net Assets 2019: $686,5082019Assets 2020: $802,640Liabilities 2020: $39,000Net Assets 2020: $763,6402020Assets 2021: $858,910Liabilities 2021: $27,000Net Assets 2021: $831,9102021Assets 2022: $901,524Liabilities 2022: $2,480Net Assets 2022: $899,0442022Assets 2023: $806,808Liabilities 2023: $19,626Net Assets 2023: $787,1822023Assets 2024: $976,216Liabilities 2024: $720Net Assets 2024: $975,4962024

Highlighted filing

2016

Assets$686,393
Liabilities$126,166
Net Assets$560,227
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $300,7682010Expenses 2011: $392,3772011Expenses 2012: $389,3832012Revenue 2013: $431,101Expenses 2013: $425,037Net Income 2013: $6,0642013Revenue 2014: $495,549Expenses 2014: $424,750Net Income 2014: $70,7992014Revenue 2015: $531,966Expenses 2015: $367,778Net Income 2015: $164,1882015Revenue 2016: $406,275Expenses 2016: $352,404Net Income 2016: $53,8712016Revenue 2017: $395,318Expenses 2017: $337,185Net Income 2017: $58,1332017Revenue 2018: $442,555Expenses 2018: $402,280Net Income 2018: $40,2752018Revenue 2019: $501,266Expenses 2019: $473,392Net Income 2019: $27,8742019Revenue 2020: $525,236Expenses 2020: $448,104Net Income 2020: $77,1322020Revenue 2021: $519,952Expenses 2021: $451,663Net Income 2021: $68,2892021Revenue 2022: $569,535Expenses 2022: $513,997Net Income 2022: $55,5382022Revenue 2023: $524,982Expenses 2023: $636,844Net Income 2023: -$111,8622023Revenue 2024: $767,210Expenses 2024: $578,896Net Income 2024: $188,3142024

Highlighted filing

2016

Revenue$406,275
Expenses$352,404
Net Income$53,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$447,547
Mission and Program Overview

Mission

To help adoptive dogs find a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,711$577,999▼ $7,712
Loans From Officers Directors$150,000$126,166▼ $23,834
Cash and Non-Interest-Bearing Accounts$45,615$108,394▲ $62,779
Total Assets$631,326$686,393▲ $55,067
Liabilities
Total Liabilities$150,000$126,166▼ $23,834
Net Assets / Fund Balance
Unrestricted Net Assets$481,326$560,227▲ $78,901
Total Net Assets Fund Balance$481,326$560,227▲ $78,901
Total Liabilities and Net Assets / Fund Balance$631,326$686,393▲ $55,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,823-$365,823
Buildings$209,889$29,126$239,015
Other Land Buildings$1,902$24,811$26,713
Equipment$385$13,354$13,739
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley MoorePresident and DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Donna RoesslerClerk and Director
Betsy AthanDirector
Brian KingDirector
David BernierTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$170,038
Program Service Revenue
$155,375
Investment Income
$0
Other Revenue
$80,862
All Other Contributions
$170,038
Change in Net Assets
$53,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,405
Salaries, Compensation, and Employee Benefits$128,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,278--$65,278
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$34,437--$34,437
Occupancy$23,385--$23,385
Payroll Taxes$15,721--$15,721
Other Expenses$15,616--$15,616
Office Expenses-$13,934-$13,934
Fees for Services Legal-$8,627-$8,627
Insurance-$7,849-$7,849
Depreciation Depletion-$7,712-$7,712
Fees for Services Accounting-$5,123-$5,123
Advertising$690--$690
Travel$474--$474
Total Functional Expenses$309,159$43,245$0$352,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,123
Fundraising Direct Expenses$33,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws 2016$51,181$51,181$11,206$39,975
Auction 2016$48,818$48,818$13,635$35,183
Total Events$109,123$109,123$33,934$75,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betsy AthanDirectorLoan Made to Save a DogNo$87,000
Donna RoesslerClerk and DirectorLoan Made to Save a DogNo$39,166

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$126,166▼ $23,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is made available for review by any member of the governing board upon request. Form 990 is not required to be reviewed.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Dog Inc
EIN
04-3476937
Address
604 BOSTON POST ROAD, SUDBURY, MA 01776

Signing Officer

Name
David Bernier
Title
Treasurer and D
Phone
5086542388
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Moore
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
230

Preparer

Firm
Robert Mcelhinney CPA
Address
85 LYNDE STREET, MELROSE, MA 02176
Preparer
Robert W Mcelhinney CPA
Phone
7816650680
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in net assets due to taxpayer merging on 8/15/16 with another massachusetts non- profit corporation (merged with: north east all retriever rescure,inc (fed tax id: 04-3511049)). Total of net assets transfeered to the taxpayer at date of merger, 8/15/16 was = $25,030.”

List of other expenses Part IX line 24E

“Plase refer to attached detailed schedule/statement of form 990- page 10- part ix- line 24e - per attached schedule/ statement - total for line 24e = $34,437.”

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IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt02014943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392254
IRS990ScheduleA/Total509Grp/TotalAmt02020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021339
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/BookValueAmt0209889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013739
IRS990ScheduleD/LandGrp/BookValueAmt0365823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS 2016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETSY ATHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA ROESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CLERK AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN MADE TO SAVE A DOG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN MADE TO SAVE A DOG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE ASSET PURCHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCE ASSET PURCHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETSY ATHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONNA ROESSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CLERK AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0126166
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE GOVERNING BOARD UPON REQUEST. FORM 990 IS NOT REQUIRED TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN NET ASSETS DUE TO TAXPAYER MERGING ON 8/15/16 WITH ANOTHER MASSACHUSETTS NON- PROFIT CORPORATION (MERGED WITH: NORTH EAST ALL RETRIEVER RESCURE,INC (FED TAX ID: 04-3511049)). TOTAL OF NET ASSETS TRANSFEERED TO THE TAXPAYER AT DATE OF MERGER, 8/15/16 WAS = $25,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLASE REFER TO ATTACHED DETAILED SCHEDULE/STATEMENT OF FORM 990- PAGE 10- PART IX- LINE 24E - PER ATTACHED SCHEDULE/ STATEMENT - TOTAL FOR LINE 24E = $34,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631326
IRS990/TotalAssetsEOYAmt0686393
IRS990/TotalAssetsGrp/BOYAmt0631326
IRS990/TotalAssetsGrp/EOYAmt0686393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170038
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0126166
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0126166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309159
IRS990/TotalProgramServiceRevenueAmt0155375
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt075189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,393
Liabilities
$126,166
Net assets
$560,227
Revenue
$406,275
Expenses
$352,404
Net income
$53,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.01$9.75$7.67$5.79$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.20$7.87$5.25$6.37$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.02$8.99$5.70$5.14$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.27$8.32$5.20$4.52$0.68
2020Summary only. Only limited summary data is available for this year.$8.03$0.39$7.64$5.25$4.48$0.77
2019Summary only. Only limited summary data is available for this year.$7.47$0.60$6.87$5.01$4.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.84$6.59$4.43$4.02$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.04$6.18$3.95$3.37$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.86$1.26$5.60$4.06$3.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.50$4.81$5.32$3.68$1.64
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.96$4.25$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.31$4.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.01