Civic Intelligence

Fidelco Guide Dog Foundation Inc.

990 • Fiscal year 2014 • EIN 06-6060478

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.FIDELCO.ORG

View Organization Page

103 Vision WayBloomfield, CT 06002

(860) 243-5200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$200,602

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,027,826

Up $678,999 (+2.8%) from 2013

Net Assets

Up

$23,933,438

Up $468,257 (+2.0%) from 2013

Liabilities

Up

$1,094,388

Up $210,742 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$6,857,299

Up $970,615 (+16%) from 2013

Expenses

Up

$4,735,727

Up $500,186 (+12%) from 2013

Net Income

Up

$2,121,572

Up $470,429 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $22,742,891Liabilities 2010: $668,567Net Assets 2010: $22,074,3242010Assets 2011: $20,530,009Liabilities 2011: $885,406Net Assets 2011: $19,644,6032011Assets 2012: $22,191,846Liabilities 2012: $981,293Net Assets 2012: $21,210,5532012Assets 2013: $24,348,827Liabilities 2013: $883,646Net Assets 2013: $23,465,1812013Assets 2014: $25,027,826Liabilities 2014: $1,094,388Net Assets 2014: $23,933,4382014Assets 2015: $25,238,948Liabilities 2015: $1,731,207Net Assets 2015: $23,507,7412015Assets 2016: $23,760,169Liabilities 2016: $2,597,465Net Assets 2016: $21,162,7042016Assets 2017: $22,582,193Liabilities 2017: $1,684,362Net Assets 2017: $20,897,8312017Assets 2018: $22,051,839Liabilities 2018: $1,501,206Net Assets 2018: $20,550,6332018Assets 2019: $21,761,759Liabilities 2019: $2,584,266Net Assets 2019: $19,177,4932019Assets 2020: $19,931,723Liabilities 2020: $3,371,794Net Assets 2020: $16,559,9292020Assets 2021: $20,801,062Liabilities 2021: $3,510,688Net Assets 2021: $17,290,3742021Assets 2022: $16,448,832Liabilities 2022: $3,090,765Net Assets 2022: $13,358,0672022Assets 2023: $15,320,268Liabilities 2023: $3,729,474Net Assets 2023: $11,590,7942023Assets 2024: $14,719,770Liabilities 2024: $4,192,196Net Assets 2024: $10,527,5742024Assets 2025: $12,650,081Liabilities 2025: $1,494,547Net Assets 2025: $11,155,5342025

Highlighted filing

2014

Assets$25,027,826
Liabilities$1,094,388
Net Assets$23,933,438
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,194,2092010Revenue 2011: $3,590,473Expenses 2011: $4,243,586Net Income 2011: -$653,1132011Expenses 2012: $4,006,2712012Revenue 2013: $5,886,684Expenses 2013: $4,235,541Net Income 2013: $1,651,1432013Revenue 2014: $6,857,299Expenses 2014: $4,735,727Net Income 2014: $2,121,5722014Revenue 2015: $5,780,837Expenses 2015: $5,052,149Net Income 2015: $728,6882015Revenue 2016: $1,372,619Expenses 2016: $3,098,871Net Income 2016: -$1,726,2522016Revenue 2017: $3,578,441Expenses 2017: $5,883,824Net Income 2017: -$2,305,3832017Revenue 2018: $4,430,584Expenses 2018: $5,858,758Net Income 2018: -$1,428,1742018Revenue 2019: $4,246,495Expenses 2019: $6,182,920Net Income 2019: -$1,936,4252019Revenue 2020: $5,150,687Expenses 2020: $6,969,845Net Income 2020: -$1,819,1582020Revenue 2021: $4,035,160Expenses 2021: $6,442,488Net Income 2021: -$2,407,3282021Revenue 2022: $3,934,053Expenses 2022: $6,532,792Net Income 2022: -$2,598,7392022Revenue 2023: $3,498,053Expenses 2023: $6,400,381Net Income 2023: -$2,902,3282023Revenue 2024: $3,595,478Expenses 2024: $5,999,098Net Income 2024: -$2,403,6202024Revenue 2025: $6,392,656Expenses 2025: $6,132,613Net Income 2025: $260,0432025

Highlighted filing

2014

Revenue$6,857,299
Expenses$4,735,727
Net Income$2,121,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,631,025
Mission and Program Overview

Mission

Promoting increased independence to men and women who are blind by providing them with highest quality guide dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,250,256$14,407,065▲ $1,156,809
Land, Buildings, and Equipment, Net$2,747,583$4,907,767▲ $2,160,184
Cash and Non-Interest-Bearing Accounts$3,390,463$1,816,312▼ $1,574,151
Investments Program Related$1,764,770$1,748,346▼ $16,424
Prepaid Expenses and Deferred Charges$119,331$106,035▼ $13,296
Pledges and Grants Receivable$75,680$80,221▲ $4,541
Accounts Receivable$94,262$12,080▼ $82,182
Savings and Temporary Cash Investments$6,482$0▼ $6,482
Total Assets$24,348,827$25,027,826▲ $678,999
Other Assets Total$2,900,000$1,950,000▼ $950,000
Liabilities
Accounts Payable and Accrued Expenses$883,646$1,085,081▲ $201,435
Other Liabilities$0$9,307▲ $9,307
Total Liabilities$883,646$1,094,388▲ $210,742
Net Assets / Fund Balance
Unrestricted Net Assets$11,010,668$11,856,270▲ $845,602
Permanently Rstr Net Assets$9,627,856$10,647,070▲ $1,019,214
Temporarily Rstr Net Assets$2,826,657$1,430,098▼ $1,396,559
Total Net Assets Fund Balance$23,465,181$23,933,438▲ $468,257
Total Liabilities and Net Assets / Fund Balance$24,348,827$25,027,826▲ $678,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,717,572$2,989,198$6,706,770
Land$1,150,000-$1,150,000
Equipment$40,195$847,061$887,256
Leasehold Improvements$0$49,642$49,642
Investment Program Related Org$557,173--
Other Assets Org$1,950,000--
Other Securities$14,407,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,062,428$2,345,253▲ $778,040$4,415,304$19,667,698
2013$19,028,763$1,263,029▲ $2,561,860$1,706,135$21,062,428
2012$17,527,963$1,248,783▲ $1,920,570$1,598,749$19,028,763
2011$19,661,538$1,002,500▼ $1,190,903$1,888,577$17,527,963
2010$17,547,512$1,256,800▲ $1,536,127$626,738$19,661,538
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliot D RussmanCEO & Executive DirectorFT$199,350$1,252$200,602
Julie UnwinCOOFT$106,581$7,619$114,200

Board Members and Trustees

NameTitle
Karen TrippChairman
G Kenneth Bernhard EsqVice Chairman
Bruce Trivellini DdsDirector
Charles W ShiveryDirector
Edward H BuddDirector
Honorable M Jodi RellDirector
John H GottaDirector
Karen Shaw PetrouDirector
Lillian JohnsonDirector
Louise C EnglandDirector
Mark T BertoliniDirector
Pamela K GoodlingDirector
Stephen H MathesonDirector
Glynis CassisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,437,986
Program Service Revenue
$124,754
Investment Income
$1,190,011
Other Revenue
$104,548
All Other Contributions
$5,336,061
Change in Net Assets
$2,121,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table55$23,593
Other Non Cash Contri Table2$10,559
Other Non Cash Contri Table3$3,385
Total Noncash Contributions60$37,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,857,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-363,828
Total Revenue per Audited Statements
$6,493,471
Total Revenue per Form 990
$6,857,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,719,659
Other Expenses$2,016,068
Total Fundraising Expense$293,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,688$305,662$120,184$2,105,534
Other Employee Benefits$337,818$61,269$20,296$419,383
All Other Expenses$225,609$90,029$61,983$377,621
Occupancy$286,849--$286,849
Office Expenses$140,342$61,886$75,359$277,587
Other Expenses$239,646--$239,646
Travel$223,881$32$4,558$228,471
Payroll Taxes$155,753$28,424$10,565$194,742
Depreciation Depletion$169,649--$169,649
Insurance$107,487$15,972-$123,459
Fees for Service Investment Mgmnt Fees$102,719--$102,719
Fees for Services Other$60,674$27,300-$87,974
Fees for Services Legal$57,123$11,750-$68,873
Conferences and Meetings$24,198$519$200$24,917
Fees for Services Accounting$13,160$7,790-$20,950
Information Technology$3,153$4,200-$7,353
Total Functional Expenses$3,827,749$614,833$293,145$4,735,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,783,870
Expenses per Audited Statements$4,735,727
Total Expenses per Form 990$4,735,727
Expenses Not Reported on Form 990$48,143
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$54,028
Fundraising Direct Expenses$48,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$35,684-$2,998-
Ride for Independence$69,176$18,645$13,828$4,817
Total Events$155,953$54,028$48,143$5,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,307
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audited financial statements and form 990 are provided to the ceo, chairman of the board and audit committee in draft form. They review the documents and, once approved, they are presented to the entire board. Upon their approval, these are available for distribution and filing.”

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

“On an annual basis, the corporate governance committee delivers the conflict of interest policy to each board member. The policy is read by each member of the board and they are requested to sign an acceptance form for the conflict of interest policy. The acceptance rate has been 100%.”

Form 990, Part VI, Section B, Line 15

“Compensation for other officers and key employees are determined by the ceo & executive director, who reviews salaries of various non-profit organizations and other market applicable data. The principal officer determines the actual compensation and/or raise. Compensation for the executive director is also reviewed using salaries of various non-profit organizations and other market applicable data, and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The 990 is also available in the secretary of state's office where filed and on the internet.”

Filing and Contact Details

Filer

Filer Name
Fidelco Guide Dog Foundation Inc
EIN
06-6060478
Phone
8602435200
Address
103 VISION WAY, BLOOMFIELD, CT 06002

Signing Officer

Name
Eliot D Russman
Title
CEO & Executive Director
Phone
8602435200
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot D Russman
Formed
1962
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
374

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103-3509
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairmemt loss on building held for sale. -950,000. Pension related changes -291,344.”

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment to fund future programs.”

PART X, LINE 2:

“Fasb has issued accounting for uncertainty in income taxes (asc 740). The foundation continually evaluates expiring statutes of limitations, proposed settlements, changes to tax law and new authoritative rulings to determine if it has any uncertain tax positions. As of december 31, 2014, the foundation does not believe it is exposed to any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 48,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 48,143.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101925
IRS990/FundraisingDirectExpensesAmt048143
IRS990/FundraisingGrossIncomeAmt054028
IRS990/GainOrLossGrp/SecuritiesAmt0828473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03554056
IRS990/GrossReceiptsAmt09631025
IRS990/GrossRentsGrp/RealAmt056814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04200
IRS990/InformationTechnologyGrp/ProgramServicesAmt03153
IRS990/InformationTechnologyGrp/TotalAmt07353
IRS990/InsuranceGrp/ManagementAndGeneralAmt015972
IRS990/InsuranceGrp/ProgramServicesAmt0107487
IRS990/InsuranceGrp/TotalAmt0123459
IRS990/InvestmentIncomeGrp/ExclusionAmt0361538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013250256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014407065
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01764770
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01748346
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03885901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02747583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04907767
IRS990/LandBldgEquipCostOrOtherBssAmt08793668
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02725583
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041849
IRS990/MissionDesc0PROMOTING INCREASED INDEPENDENCE TO MEN AND WOMEN WHO ARE BLIND BY PROVIDING THEM WITH HIGHEST QUALITY GUIDE DOGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023465181
IRS990/NetAssetsOrFundBalancesEOYAmt023933438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0828473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0828473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05885
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-411971
IRS990/NoncashContributionsAmt037538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0286849
IRS990/OccupancyGrp/TotalAmt0286849
IRS990/OfficeExpensesGrp/FundraisingAmt075359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140342
IRS990/OfficeExpensesGrp/TotalAmt0277587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900000
IRS990/OtherAssetsTotalGrp/EOYAmt01950000
IRS990/OtherChangesInNetAssetsAmt0-1241344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419383
IRS990/OtherExpensesGrp/Desc0KENNEL COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0239646
IRS990/OtherExpensesGrp/TotalAmt0239646
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09307
IRS990/OtherRevenueTotalAmt041849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105534
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155753
IRS990/PayrollTaxesGrp/TotalAmt0194742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09627856
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010647070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106035
IRS990/PrincipalOfficerNm0ELIOT D RUSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04366274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01177960
IRS990/PYOtherExpensesAmt01792375
IRS990/PYOtherRevenueAmt0205752
IRS990/PYProgramServiceRevenueAmt0136698
IRS990/PYRevenuesLessExpensesAmt01651143
IRS990/PYSalariesCompEmpBnftPaidAmt02443166
IRS990/PYTotalExpensesAmt04235541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05886684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02121572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056814
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0223417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05336061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04391393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03386326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02902817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019631452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02062396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0710159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt019631452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05336061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04391393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03386326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02902817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03614855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019631452
IRS990ScheduleA/TotalSupportAmt022573799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0169792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0169792
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03717572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02989198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06706770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0102719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021062428
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02345253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019667698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,027,826
Liabilities
$1,094,388
Net assets
$23,933,438
Revenue
$6,857,299
Expenses
$4,735,727
Net income
$2,121,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.49$11.2$6.39$6.13$0.26
2024Detailed filing. Detailed filing data is available for this year.$14.7$4.19$10.5$3.60$6.00$2.40
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.73$11.6$3.50$6.40$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.09$13.4$3.93$6.53$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.51$17.3$4.04$6.44$2.41
2020Detailed filing. Detailed filing data is available for this year.$19.9$3.37$16.6$5.15$6.97$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.58$19.2$4.25$6.18$1.94
2018Detailed filing. Detailed filing data is available for this year.$22.1$1.50$20.6$4.43$5.86$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.68$20.9$3.58$5.88$2.31
2016Summary only. Only limited summary data is available for this year.$23.8$2.60$21.2$1.37$3.10$1.73
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.73$23.5$5.78$5.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$25.0$1.09$23.9$6.86$4.74$2.12
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.88$23.5$5.89$4.24$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.98$21.2$4.01
2011Summary only. Only limited summary data is available for this year.$20.5$0.89$19.6$3.59$4.24$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.67$22.1$4.19