Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2019 • EIN 14-1340058

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.DCSPCA.ORG
636 Violet AvenueHyde Park, NY 12538

(845) 452-7722

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,144

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,396,146

Down $143,005 (-1.9%) from 2018

Net Assets

Down

$6,041,408

Down $131,623 (-2.1%) from 2018

Liabilities

Down

$1,354,738

Down $11,382 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$2,544,390

Up $377,007 (+17%) from 2018

Expenses

Up

$2,529,238

Up $512,620 (+25%) from 2018

Net Income

Down

$15,152

Down $135,613 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $5,944,738Liabilities 2011: $91,654Net Assets 2011: $5,853,0842011Assets 2012: $5,922,859Liabilities 2012: $283,009Net Assets 2012: $5,639,8502012Assets 2013: $6,167,599Liabilities 2013: $281,978Net Assets 2013: $5,885,6212013Assets 2014: $7,199,021Liabilities 2014: $1,001,982Net Assets 2014: $6,197,0392014Assets 2015: $8,105,424Liabilities 2015: $1,420,492Net Assets 2015: $6,684,9322015Assets 2016: $7,487,000Liabilities 2016: $1,477,819Net Assets 2016: $6,009,1812016Assets 2017: $7,602,362Liabilities 2017: $1,582,490Net Assets 2017: $6,019,8722017Assets 2018: $7,539,151Liabilities 2018: $1,366,120Net Assets 2018: $6,173,0312018Assets 2019: $7,396,146Liabilities 2019: $1,354,738Net Assets 2019: $6,041,4082019Assets 2020: $7,706,952Liabilities 2020: $1,671,179Net Assets 2020: $6,035,7732020Assets 2021: $7,951,491Liabilities 2021: $1,840,222Net Assets 2021: $6,111,2692021Assets 2022: $7,862,145Liabilities 2022: $1,597,211Net Assets 2022: $6,264,9342022Assets 2023: $7,444,679Liabilities 2023: $1,710,926Net Assets 2023: $5,733,7532023Assets 2024: $7,048,189Liabilities 2024: $1,518,283Net Assets 2024: $5,529,9062024

Highlighted filing

2019

Assets$7,396,146
Liabilities$1,354,738
Net Assets$6,041,408
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,261Expenses 2011: $1,507,991Net Income 2011: $2,455,2702011Expenses 2012: $1,664,1752012Expenses 2013: $1,694,3242013Revenue 2014: $1,819,424Expenses 2014: $1,648,622Net Income 2014: $170,8022014Revenue 2015: $2,348,791Expenses 2015: $1,861,088Net Income 2015: $487,7032015Revenue 2016: $1,511,705Expenses 2016: $2,185,368Net Income 2016: -$673,6632016Revenue 2017: $2,198,976Expenses 2017: $2,191,953Net Income 2017: $7,0232017Revenue 2018: $2,167,383Expenses 2018: $2,016,618Net Income 2018: $150,7652018Revenue 2019: $2,544,390Expenses 2019: $2,529,238Net Income 2019: $15,1522019Revenue 2020: $2,558,137Expenses 2020: $2,564,326Net Income 2020: -$6,1892020Revenue 2021: $2,756,926Expenses 2021: $2,687,874Net Income 2021: $69,0522021Revenue 2022: $3,349,172Expenses 2022: $3,188,807Net Income 2022: $160,3652022Revenue 2023: $2,701,996Expenses 2023: $3,233,177Net Income 2023: -$531,1812023Revenue 2024: $2,893,089Expenses 2024: $3,096,936Net Income 2024: -$203,8472024

Highlighted filing

2019

Revenue$2,544,390
Expenses$2,529,238
Net Income$15,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,544,390
Mission and Program Overview

Mission

The dutchess county spca is a no-kill shelter with a 144 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

The dutchess county spca is a no-kill shelter with a 146 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,063,223$5,961,352▼ $101,871
Cash and Non-Interest-Bearing Accounts$1,114,472$1,190,745▲ $76,273
Accounts Receivable$64,504$153,944▲ $89,440
Investments in Publicly Traded Securities$35,167$41,156▲ $5,989
Intangible Assets$26,588$25,030▼ $1,558
Inventories for Sale or Use$18,750$22,740▲ $3,990
Prepaid Expenses and Deferred Charges$1,095$1,178▲ $83
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,323,799$7,396,146▲ $72,347
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,748$1,135,607▼ $53,141
Accounts Payable and Accrued Expenses$114,229$219,131▲ $104,902
Total Liabilities$1,302,977$1,354,738▲ $51,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,961,235$4,962,751▲ $1,516
Net Assets With Donor Restrictions$1,059,587$1,078,657▲ $19,070
Total Net Assets Fund Balance$6,020,822$6,041,408▲ $20,586
Total Liabilities and Net Assets / Fund Balance$7,323,799$7,396,146▲ $72,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,396,559$798,848$6,205,432
Leasehold Improvements$80,507$482,384$562,891
Other Land Buildings$202,579$342,771$545,350
Land$276,350-$276,350
Equipment$5,357$71,985$77,342
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne MelocarroExecutive DirectorFT$111,144$111,144

Board Members and Trustees

NameTitle
Jack FeinPresident
Cathy LaneVice President
Clare GrahamDirector
Kyle StellerDirector
Lauren GilletDirector
Manny UrquizaDirector
Patrick GartlandDirector
Susan MooreDirector
Alicia LillyAsst Treasurer
Karen T BlonderSecretary
Kim DingeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,477
Program Service Revenue
$410,126
Investment Income
$7,866
Other Revenue
$107,921
All Other Contributions
$1,987,453
Change in Net Assets
$15,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,939
Other Expenses$1,065,299
Total Fundraising Expense$360,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,999$25,054$98,495$1,070,548
Depreciation Depletion$187,845$10,436$10,436$208,717
Current Officers, Directors, Trustees, and Key Employees$97,623$38,642$67,116$203,381
Payroll Taxes$96,149$5,863$15,243$117,255
Fees for Services Other$34,001$9,304$61,318$104,623
Other Employee Benefits$59,659$3,638$9,458$72,755
Insurance$51,632$4,518$8,390$64,540
Interest$43,799$7,592$7,008$58,399
Office Expenses$14,954$10,625$13,773$39,352
All Other Expenses$27,583$3,712$2,822$34,117
Fees for Services Accounting$10,965$20,673-$31,638
Advertising$860-$27,815$28,675
Occupancy$2,201$275$25,040$27,516
Other Expenses$15,712$7,163$231$23,106
Travel$13,906$1,058$151$15,115
Total Functional Expenses$2,007,287$161,776$360,175$2,529,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$145,857$92,790-$92,790
Total Events$145,857$92,790-$92,790
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the organization's finance committee and then a copy is sent to all board members for review prior to it being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official the executive director's compensationis determined and approved by the executive director's compensation is determined and approved by the executive committee using comparative analysis. The executive committee's recommendation is presented to and voted on by the full bored.”

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

“Governing documents disclosure explanation the organization makes its governing documents available to the public upon request and via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Dutchess County Spca Inc
EIN
14-1340058
Phone
8454527722
Address
636 VIOLET AVENUE, HYDE PARK, NY 12538

Signing Officer

Name
Lynne Melocarro
Title
Executive Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Melocarro
Formed
1871
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
95

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: faithful companion”

Part I, Line 6

“Volunteer activities included animal care, cleaning and maintenance,office/clerical support, fundraising, foster care, humane education, community outreach and advertising, and thrift shop sales.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST TREASURER
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IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04518
IRS990/InsuranceGrp/ProgramServicesAmt051632
IRS990/InsuranceGrp/TotalAmt064540
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IRS990/IntangibleAssetsGrp/EOYAmt025030
IRS990/InterestGrp/FundraisingAmt07008
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DUTCHESS COUNTY SPCA IS A NO-KILL SHELTER WITH A 146 YEAR HISTORY OF CONCERN, CARING AND PROVIDING SHELTER FOR UNWANTED, ABUSED, ABANDONED AND NEGLECTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135607
IRS990/NetAssetsOrFundBalancesBOYAmt06020822
IRS990/NetAssetsOrFundBalancesEOYAmt06041408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05434
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04962751
IRS990/NoncashContributionsAmt04623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275
IRS990/OccupancyGrp/ProgramServicesAmt02201
IRS990/OccupancyGrp/TotalAmt027516
IRS990/OfficeExpensesGrp/FundraisingAmt013773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010625
IRS990/OfficeExpensesGrp/ProgramServicesAmt014954
IRS990/OfficeExpensesGrp/TotalAmt039352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072755
IRS990/OtherExpensesGrp/Desc0VET, LAB FEES AND MEDICl
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012879
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27163
IRS990/OtherExpensesGrp/ProgramServicesAmt0274539
IRS990/OtherExpensesGrp/ProgramServicesAmt192492
IRS990/OtherExpensesGrp/ProgramServicesAmt236368
IRS990/OtherExpensesGrp/ProgramServicesAmt315712
IRS990/OtherExpensesGrp/TotalAmt0274539
IRS990/OtherExpensesGrp/TotalAmt1117079
IRS990/OtherExpensesGrp/TotalAmt237883
IRS990/OtherExpensesGrp/TotalAmt323106
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015131
IRS990/OtherRevenueTotalAmt015131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05863
IRS990/PayrollTaxesGrp/ProgramServicesAmt096149
IRS990/PayrollTaxesGrp/TotalAmt0117255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178
IRS990/PrincipalOfficerNm0LYNNE MELOCARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAITHFUL COMPANION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER & ADOPTION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410126
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE LAW ENFORCEMENT: HUMANE LAW ENFORCEMENT OFFICERS INVESTIGATE ANIMAL CRUELTY THROUGHOUT DUTCHESS COUNTY AND REMOVE ANIMALS FROM INHUMANE AND DANGEROUS SITUATIONS, OFFERING THEM A SECOND CHANCE AT LIFE. THEIR EFFORTS RESULT IN NUMEROUS CRUELTY INVESTIGATIONS, ARRESTS, AND CULMINATE IN SUCCESSFUL PROSECUTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER CLINIC: TO PROVIDE LOW COST SPAY/NEUTER AND LOW COST VACCINATIONS FOR THE PUBLIC'S PETS. THESE SERVICES HELP PROTECT ALL ANIMALS AND PREVENT PET OVERPOPULATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0680408
IRS990/PYOtherRevenueAmt01497
IRS990/PYProgramServiceRevenueAmt0340654
IRS990/PYRevenuesLessExpensesAmt0-147922
IRS990/PYSalariesCompEmpBnftPaidAmt0826515
IRS990/PYTotalExpensesAmt01506923
IRS990/PYTotalRevenueAmt01359001
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01514044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07020581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt07020581
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01514044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748227

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,396,146
Liabilities
$1,354,738
Net assets
$6,041,408
Revenue
$2,544,390
Expenses
$2,529,238
Net income
$15,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.52$5.53$2.89$3.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.71$5.73$2.70$3.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$3.35$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.84$6.11$2.76$2.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.67$6.04$2.56$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.35$6.04$2.54$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.37$6.17$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.60$1.58$6.02$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$1.51$2.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.42$6.68$2.35$1.86$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.00$6.20$1.82$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.28$5.89$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.64$1.66
2011Summary only. Only limited summary data is available for this year.$5.94$0.09$5.85$3.96$1.51$2.46