Civic Intelligence

Adopt a Dog Inc.

990 • Fiscal year 2017 • EIN 06-1045973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ADOPT-A-DOG.ORG
PO Box 11135Greenwich, CT 06831

(914) 273-1674

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,920

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,564,274

Up $182,370 (+7.7%) from 2016

Net Assets

Up

$2,554,040

Up $211,651 (+9.0%) from 2016

Liabilities

Down

$10,234

Down $29,281 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Down

$905,081

Down $202,660 (-18%) from 2016

Expenses

Down

$756,379

Down $55,626 (-6.9%) from 2016

Net Income

Down

$148,702

Down $147,034 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,245,047Liabilities 2010: $16,526Net Assets 2010: $1,228,5212010Assets 2011: $1,307,072Liabilities 2011: $26,765Net Assets 2011: $1,280,3072011Assets 2012: $1,215,329Liabilities 2012: $7,233Net Assets 2012: $1,208,0962012Assets 2013: $1,204,102Liabilities 2013: $7,906Net Assets 2013: $1,196,1962013Assets 2014: $1,486,657Liabilities 2014: $5,078Net Assets 2014: $1,481,5792014Assets 2015: $1,968,122Liabilities 2015: $7,026Net Assets 2015: $1,961,0962015Assets 2016: $2,381,904Liabilities 2016: $39,515Net Assets 2016: $2,342,3892016Assets 2017: $2,564,274Liabilities 2017: $10,234Net Assets 2017: $2,554,0402017Assets 2018: $2,537,352Liabilities 2018: $21,221Net Assets 2018: $2,516,1312018Assets 2020: $3,474,656Liabilities 2020: $15,342Net Assets 2020: $3,459,3142020Assets 2021: $3,685,544Liabilities 2021: $17,629Net Assets 2021: $3,667,9152021Assets 2022: $3,553,082Liabilities 2022: $24,163Net Assets 2022: $3,528,9192022Assets 2023: $3,621,432Liabilities 2023: $20,346Net Assets 2023: $3,601,0862023Assets 2024: $3,882,750Liabilities 2024: $82,426Net Assets 2024: $3,800,3242024

Highlighted filing

2017

Assets$2,564,274
Liabilities$10,234
Net Assets$2,554,040
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $506,733Expenses 2010: $623,356Net Income 2010: -$116,6232010Revenue 2011: $679,102Expenses 2011: $765,510Net Income 2011: -$86,4082011Revenue 2012: $596,289Expenses 2012: $808,022Net Income 2012: -$211,7332012Revenue 2013: $633,958Expenses 2013: $749,464Net Income 2013: -$115,5062013Revenue 2014: $1,039,726Expenses 2014: $754,362Net Income 2014: $285,3642014Revenue 2015: $1,206,349Expenses 2015: $699,725Net Income 2015: $506,6242015Revenue 2016: $1,107,741Expenses 2016: $812,005Net Income 2016: $295,7362016Revenue 2017: $905,081Expenses 2017: $756,379Net Income 2017: $148,7022017Revenue 2018: $846,026Expenses 2018: $785,366Net Income 2018: $60,6602018Revenue 2020: $1,620,135Expenses 2020: $864,764Net Income 2020: $755,3712020Revenue 2021: $1,129,508Expenses 2021: $920,907Net Income 2021: $208,6012021Revenue 2022: $1,031,791Expenses 2022: $974,544Net Income 2022: $57,2472022Revenue 2023: $882,765Expenses 2023: $914,800Net Income 2023: -$32,0352023Revenue 2024: $1,050,980Expenses 2024: $926,917Net Income 2024: $124,0632024

Highlighted filing

2017

Revenue$905,081
Expenses$756,379
Net Income$148,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,026,044
Mission and Program Overview

Mission

To save, socialize and secure loving homes for unwanted or abandoned dogs.

To save, socialize, and secure loving homes for unwanted or abandoned dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,954$1,171,278▲ $71,324
Investments in Publicly Traded Securities$917,569$979,654▲ $62,085
Cash and Non-Interest-Bearing Accounts$347,335$401,595▲ $54,260
Prepaid Expenses and Deferred Charges$10,199$10,906▲ $707
Accounts Receivable$6,847$841▼ $6,006
Total Assets$2,381,904$2,564,274▲ $182,370
Liabilities
Accounts Payable and Accrued Expenses$39,515$10,234▼ $29,281
Total Liabilities$39,515$10,234▼ $29,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,389$2,554,040▲ $211,651
Total Net Assets Fund Balance$2,342,389$2,554,040▲ $211,651
Total Liabilities and Net Assets / Fund Balance$2,381,904$2,564,274▲ $182,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,425$339,831$1,144,256
Equipment$100,106$125,393$225,499
Land$210,882-$210,882
Other Land Buildings$55,865$113,246$169,111
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen RiceExecutive DirectorFT$86,920$86,920

Board Members and Trustees

NameTitle
Elliot BentonDirector/chairman
Andre BohyDirector
Anita KeefeDirector
Annie AngellinoDirector
Cynthia GinterDirector
Donna NivesDirector
Doug MilanDirector
Ellie GerliDirector
Franchesca BiondoDirector
Fred CamilloDirector
James AngellinoDirector
Tom GiantomidisDirector
William ZabelDirector
Greg CaggainelloDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,711
Program Service Revenue
$181,337
Investment Income
$70,744
Other Revenue
$32,289
All Other Contributions
$609,011
Change in Net Assets
$148,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,068
Total Revenue per Audited Statements
$1,053,149
Total Revenue per Form 990
$905,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,464
Other Expenses$310,915
Total Fundraising Expense$9,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,872$5,616$5,592$323,080
Current Officers, Directors, Trustees, and Key Employees$23,468$60,844$2,608$86,920
All Other Expenses$54,247$6,345$553$61,145
Depreciation Depletion$54,074--$54,074
Payroll Taxes$29,015$5,741$708$35,464
Insurance$28,881$964-$29,845
Office Expenses$23,834$932-$24,766
Fees for Services Other$11,625$4,173-$15,798
Other Expenses$15,483--$15,483
Fees for Services Accounting$1,605$13,728-$15,333
Advertising$9,529--$9,529
Total Functional Expenses$648,575$98,343$9,461$756,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,498
Expenses per Audited Statements$756,379
Total Expenses per Form 990$756,379
Expenses Not Reported on Form 990$85,119
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$32,830
Fundraising Direct Expenses$553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio 54 Party$25,220$15,020-$15,020
New Canaan Dog Days$6,460$6,460-$6,460
Total Events$44,530$32,830$553$32,277
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
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
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 A, Line 2

“There is one married couple that is on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Upon recommendation of the goverance committee, the board may, from time to time, appoint any number of additional honorary, non-voting, non-elected directors.”

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

“A draft of the 990 income tax return is prepared by the independent accountant which is submitted to the chairman of the board, vice chairman, treasurer and finance committee. Once their review has been completed a copy of the 990 income tax return is e-mailed to the board of directors.”

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

“The goverance committee consistently monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The annual 990 income tax return is available for public inspection to anyone who makes a request in writing or verbally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and annual audited financial statements available for public inspection to anyone who makes a request in writng or verbally.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-dog Inc
EIN
06-1045973
Phone
9142731674
Address
PO BOX 11135, GREENWICH, CT 06831

Signing Officer

Name
Greg Cagginello
Title
Treasurer
Phone
9142731674
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cagginello
Formed
1981
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
300

Preparer

Firm
Masotti & Masotti LLC
Address
1100 SUMMER STREET SUITE 401, STAMFORD, CT 06905
Preparer
John a Curran CPA
Phone
2033231191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund raising direct expenses 553.”

Financial Statement Notes

PART X, LINE 2:

“Adopt-a-dog adopted acs topic 740, income taxes, effective january 1, 2010. Asc topic 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc topic 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by the adopt-a-dog as of that date. Tax returns for the tax years ended december 31, 2014 through, december 31, 2017 remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising direct expenses 553.”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt028881
IRS990/InsuranceGrp/TotalAmt029845
IRS990/InvestmentIncomeGrp/ExclusionAmt062012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0917569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979654
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171278
IRS990/LandBldgEquipCostOrOtherBssAmt01749748
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE, SOCIALIZE AND SECURE LOVING HOMES FOR UNWANTED OR ABANDONED DOGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02342389
IRS990/NetAssetsOrFundBalancesEOYAmt02554040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062396
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt023834
IRS990/OfficeExpensesGrp/TotalAmt024766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0553
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PET ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt036571
IRS990/OtherExpensesGrp/ProgramServicesAmt132077
IRS990/OtherExpensesGrp/ProgramServicesAmt216294
IRS990/OtherExpensesGrp/ProgramServicesAmt315483
IRS990/OtherExpensesGrp/TotalAmt036571
IRS990/OtherExpensesGrp/TotalAmt132077
IRS990/OtherExpensesGrp/TotalAmt216294
IRS990/OtherExpensesGrp/TotalAmt315483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05741
IRS990/PayrollTaxesGrp/ProgramServicesAmt029015
IRS990/PayrollTaxesGrp/TotalAmt035464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010906
IRS990/PrincipalOfficerNm0GREG CAGGINELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION&PET FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SPONSORED EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION&SURRENDERFEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215900
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION AND PET FESTIVAL THAT PROVIDES AN OPPORTUNITY TO SHOW DOGS THAT ARE AVAILABLE FOR ADOPTION, RAISE AWARENESS OF THE SHELTER AND EXTEND HUMANE EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033426
IRS990/PYOtherExpensesAmt0366636
IRS990/PYOtherRevenueAmt0258334
IRS990/PYProgramServiceRevenueAmt0187969
IRS990/PYRevenuesLessExpensesAmt0295736
IRS990/PYSalariesCompEmpBnftPaidAmt0445369
IRS990/PYTotalExpensesAmt0812005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0777838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03702450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174431
IRS990ScheduleA/InvestmentIncomeCYPct00.04500
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt03702450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506088
IRS990ScheduleA/Total509Grp/TotalAmt03702450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03876929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085119
IRS990ScheduleD/DonatedServicesUseFcltsAmt085119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225499
IRS990ScheduleD/ExpensesNotReportedAmt085119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169111
IRS990ScheduleD/OtherRevenueAmt0553
IRS990ScheduleD/RevenueNotReportedAmt0148068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905081

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,274
Liabilities
$10,234
Net assets
$2,554,040
Revenue
$905,081
Expenses
$756,379
Net income
$148,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.08$3.80$1.05$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.88$0.91$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.02$3.53$1.03$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.13$0.92$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.46$1.62$0.86$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.85$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.91$0.76$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.04$2.34$1.11$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.21$0.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.04$0.75$0.29
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.60$0.81$0.21
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.68$0.77$0.09
2010Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.51$0.62$0.12