Civic Intelligence

Animal Haven Inc.

990 • Fiscal year 2015 • EIN 11-6101487

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
200 Centre StreetNew York, NY 10013

(212) 274-8511

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$98,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,850,523

Up $2,187,191 (+82%) from 2014

Net Assets

Up

$4,774,827

Up $2,227,167 (+87%) from 2014

Liabilities

Down

$75,696

Down $39,976 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$3,959,379

Up $1,863,193 (+89%) from 2014

Expenses

Up

$1,721,223

Up $138,403 (+8.7%) from 2014

Net Income

Up

$2,238,156

Up $1,724,790 (+336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $1,126,457Liabilities 2010: $74,059Net Assets 2010: $1,052,3982010Assets 2011: $1,206,877Liabilities 2011: $38,533Net Assets 2011: $1,168,3442011Assets 2012: $1,471,750Liabilities 2012: $68,318Net Assets 2012: $1,403,4322012Assets 2013: $2,075,033Liabilities 2013: $39,522Net Assets 2013: $2,035,5112013Assets 2014: $2,663,332Liabilities 2014: $115,672Net Assets 2014: $2,547,6602014Assets 2015: $4,850,523Liabilities 2015: $75,696Net Assets 2015: $4,774,8272015Assets 2016: $5,231,713Liabilities 2016: $66,107Net Assets 2016: $5,165,6062016Assets 2017: $5,646,195Liabilities 2017: $270,162Net Assets 2017: $5,376,0332017Assets 2018: $5,952,281Liabilities 2018: $71,185Net Assets 2018: $5,881,0962018Assets 2019: $6,736,846Liabilities 2019: $89,258Net Assets 2019: $6,647,5882019Assets 2020: $6,496,390Liabilities 2020: $251,052Net Assets 2020: $6,245,3382020Assets 2021: $6,468,700Liabilities 2021: $227,057Net Assets 2021: $6,241,6432021Assets 2022: $6,409,168Liabilities 2022: $172,123Net Assets 2022: $6,237,0452022Assets 2023: $5,969,452Liabilities 2023: $165,940Net Assets 2023: $5,803,5122023Assets 2024: $5,873,247Liabilities 2024: $116,412Net Assets 2024: $5,756,8352024

Highlighted filing

2015

Assets$4,850,523
Liabilities$75,696
Net Assets$4,774,827
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,047,180Expenses 2010: $1,102,248Net Income 2010: -$55,0682010Expenses 2011: $1,211,8472011Revenue 2012: $1,523,569Expenses 2012: $1,295,981Net Income 2012: $227,5882012Revenue 2013: $1,986,802Expenses 2013: $1,373,565Net Income 2013: $613,2372013Revenue 2014: $2,096,186Expenses 2014: $1,582,820Net Income 2014: $513,3662014Revenue 2015: $3,959,379Expenses 2015: $1,721,223Net Income 2015: $2,238,1562015Revenue 2016: $2,374,658Expenses 2016: $1,985,540Net Income 2016: $389,1182016Revenue 2017: $2,104,275Expenses 2017: $1,903,122Net Income 2017: $201,1532017Revenue 2018: $2,810,492Expenses 2018: $2,307,022Net Income 2018: $503,4702018Revenue 2019: $3,613,913Expenses 2019: $2,874,719Net Income 2019: $739,1942019Revenue 2020: $2,479,263Expenses 2020: $2,959,661Net Income 2020: -$480,3982020Revenue 2021: $2,866,855Expenses 2021: $3,023,698Net Income 2021: -$156,8432021Revenue 2022: $3,593,438Expenses 2022: $3,480,614Net Income 2022: $112,8242022Revenue 2023: $3,559,944Expenses 2023: $3,880,475Net Income 2023: -$320,5312023Revenue 2024: $4,109,888Expenses 2024: $4,207,453Net Income 2024: -$97,5652024

Highlighted filing

2015

Revenue$3,959,379
Expenses$1,721,223
Net Income$2,238,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,041,967
Mission and Program Overview

Mission

Animal haven is a non-profit organization that finds homes for abandoned cats and dogs throughout the tri-state area, and provides behavior intervention when needed to improve the chances of adoption. Founded in 1967, we operate an animal shelter in manhattan.

Animal Haven is a nonprofit organization that finds homes for abandoned cats and dogs throughout the Tri-State area, and provides behavior intervention when needed to improve chances of adoption. Founded in 1967, we operate an animal shelter in Manhattan. We also provide programs that enhance the bond between animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,494$2,633,992▲ $2,327,498
Cash and Non-Interest-Bearing Accounts$1,947,992$1,570,564▼ $377,428
Investments in Publicly Traded Securities$354,985$351,431▼ $3,554
Prepaid Expenses and Deferred Charges$42,058$51,477▲ $9,419
Pledges and Grants Receivable-$12,500-
Savings and Temporary Cash Investments$3,498$5,254▲ $1,756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,663,332$4,850,523▲ $2,187,191
Other Assets Total$8,305$225,305▲ $217,000
Liabilities
Accounts Payable and Accrued Expenses$115,672$75,696▼ $39,976
Total Liabilities$115,672$75,696▼ $39,976
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,660$4,774,827▲ $2,227,167
Total Net Assets Fund Balance$2,547,660$4,774,827▲ $2,227,167
Total Liabilities and Net Assets / Fund Balance$2,663,332$4,850,523▲ $2,187,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,631,037$600,784$3,231,821
Equipment$2,955$148,026$150,981
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany LaceyExecutive DirectorFT$98,485$98,485

Board Members and Trustees

NameTitle
Robert FlanaganChairman
Archie GottesmanVice Chairman
Andrew SimonDirector
Craig NapolielloDirector
Douglas WoodwardDirector
James KeyteDirector
Kevin MorganDirector
Meena MansharamaniDirector
R Scott OrnsteinDirector
Beth FinklesteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Dog Marketing INCDirect Mail9060 ANDERMATT DRIVE SUITE 101, Lincoln, NE 68526$237,546
Revenue and Support

Revenue Composition

Contributions and Grants
$3,928,159
Program Service Revenue
$0
Investment Income
$12,527
Other Revenue
$18,693
All Other Contributions
$3,928,159
Change in Net Assets
$2,238,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,379
Total Revenue per Audited Statements
$3,959,379
Total Revenue per Form 990
$3,959,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,046
Salaries, Compensation, and Employee Benefits$593,177
Total Fundraising Expense$250,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,380$22,984$4,708$383,072
Occupancy$250,183--$250,183
All Other Expenses$122,938$6,777$205$129,920
Current Officers, Directors, Trustees, and Key Employees$87,651$5,909$4,924$98,484
Depreciation Depletion$84,002--$84,002
Other Employee Benefits$67,118$4,377$1,459$72,954
Office Expenses$48,438$5,382-$53,820
Payroll Taxes$35,574$2,320$773$38,667
Other Expenses$32,163-$238,330$32,163
Insurance$17,466$7,486-$24,952
Fees for Services Accounting$8,150$8,150-$16,300
Total Functional Expenses$1,407,439$63,385$250,399$1,721,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,223
Total Expenses per Audited Statements$1,721,223
Total Expenses per Form 990$1,721,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Animal Haven Inc
EIN
11-6101487
Phone
2122748511
Address
200 CENTRE STREET, NEW YORK, NY 10013

Signing Officer

Name
Tiffany Lacey
Title
CPA
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Voting Board Members
10
Independent Board Members
0
Employees
20
Volunteers
200

Preparer

Firm
Stanley R Greenberg
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042-1012
Preparer
Stanley Greenberg
Phone
5164706190
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IRS990/InsuranceGrp/ProgramServicesAmt017466
IRS990/InsuranceGrp/TotalAmt024952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014344
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351431
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02633992
IRS990/LandBldgEquipCostOrOtherBssAmt03382802
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053043
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal Haven is a nonprofit organization that finds homes for abandoned cats and dogs throughout the Tri-State area, and provides behavior intervention when needed to improve chances of adoption. Founded in 1967, we operate an animal shelter in Manhattan. We also provide programs that enhance the bond between animals and people.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04774827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0250183
IRS990/OccupancyGrp/TotalAmt0250183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt048438
IRS990/OfficeExpensesGrp/TotalAmt053820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08305
IRS990/OtherAssetsTotalGrp/EOYAmt0225305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072954
IRS990/OtherExpensesGrp/Desc0FUND-RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0238330
IRS990/OtherExpensesGrp/ProgramServicesAmt0192277
IRS990/OtherExpensesGrp/ProgramServicesAmt1106099
IRS990/OtherExpensesGrp/ProgramServicesAmt232163
IRS990/OtherExpensesGrp/TotalAmt0238330
IRS990/OtherExpensesGrp/TotalAmt1192277
IRS990/OtherExpensesGrp/TotalAmt2106099
IRS990/OtherExpensesGrp/TotalAmt332163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383072
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02320
IRS990/PayrollTaxesGrp/ProgramServicesAmt035574
IRS990/PayrollTaxesGrp/TotalAmt038667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02049422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01054977
IRS990/PYOtherRevenueAmt029216
IRS990/PYRevenuesLessExpensesAmt0513366
IRS990/PYSalariesCompEmpBnftPaidAmt0527843
IRS990/PYTotalExpensesAmt01582820
IRS990/PYTotalRevenueAmt02096186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02238156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03928159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02164512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01911976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01516644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01303193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010824484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045494
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152485
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt010824484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03928159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02164512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01911976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01516644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01303193
IRS990ScheduleA/Total509Grp/TotalAmt010824484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03959379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02211276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01986802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01532352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011022463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,850,523
Liabilities
$75,696
Net assets
$4,774,827
Revenue
$3,959,379
Expenses
$1,721,223
Net income
$2,238,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.76$4.11$4.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$3.56$3.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$3.59$3.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.23$6.24$2.87$3.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.25$6.25$2.48$2.96$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.09$6.65$3.61$2.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.07$5.88$2.81$2.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.27$5.38$2.10$1.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.07$5.17$2.37$1.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$3.96$1.72$2.24
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.55$2.10$1.58$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.99$1.37$0.61
2012Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$1.52$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.21
2010Summary only. Only limited summary data is available for this year.$1.13$0.07$1.05$1.05$1.10$0.06