Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2020 • EIN 14-1340058

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,125

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,706,952

Up $310,806 (+4.2%) from 2019

Net Assets

Down

$6,035,773

Down $5,635 (-0.1%) from 2019

Liabilities

Up

$1,671,179

Up $316,441 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$2,558,137

Up $13,747 (+0.5%) from 2019

Expenses

Up

$2,564,326

Up $35,088 (+1.4%) from 2019

Net Income

Down

-$6,189

Down $21,341 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$7,706,952
Liabilities$1,671,179
Net Assets$6,035,773
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,558,137
Expenses$2,564,326
Net Income-$6,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,564,932
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.

We shelter animals in need and secure permanent homes for adoptable pets. We provide practical and educational resources to the public to advance the highest standards of animal care and help keep pets in their homes. We enforce humane law throughout dutchess county. We strive for a community in which all animals are treated with compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,961,352$5,933,328▼ $28,024
Cash and Non-Interest-Bearing Accounts$1,190,745$1,197,458▲ $6,713
Accounts Receivable$153,944$473,288▲ $319,344
Investments in Publicly Traded Securities$41,156$56,078▲ $14,922
Intangible Assets$25,030$22,972▼ $2,058
Inventories for Sale or Use$22,740$21,442▼ $1,298
Prepaid Expenses and Deferred Charges$1,178$1,886▲ $708
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$7,396,146$7,706,952▲ $310,806
Other Assets Total$1$500▲ $499
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,607$1,089,157▼ $46,450
Unsecured Notes Loans Payable-$272,300-
Accounts Payable and Accrued Expenses$219,131$188,217▼ $30,914
Deferred Revenue-$121,504-
Other Liabilities-$1-
Total Liabilities$1,354,738$1,671,179▲ $316,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,962,751$4,976,186▲ $13,435
Net Assets With Donor Restrictions$1,078,657$1,059,587▼ $19,070
Total Net Assets Fund Balance$6,041,408$6,035,773▼ $5,635
Total Liabilities and Net Assets / Fund Balance$7,396,146$7,706,952▲ $310,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,241,424$953,983$6,205,432
Leasehold Improvements$274,427$492,655$767,082
Other Land Buildings$137,031$380,795$517,826
Land$276,350-$276,350
Equipment$4,096$76,246$80,342
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne MelocarroExecutive DirectorFT$106,125$106,125

Board Members and Trustees

NameTitle
Cathy LanePresident
Jack FeinVice President
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
$2,092,909
Program Service Revenue
$370,092
Investment Income
$8,721
Other Revenue
$86,415
All Other Contributions
$1,920,793
Change in Net Assets
$-6,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,137
Revenue Not Reported on Form 990
$555
Total Revenue per Audited Statements
$2,558,692
Total Revenue per Form 990
$2,558,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,897
Other Expenses$1,102,429
Total Fundraising Expense$248,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,858$47,561$130,610$1,163,029
Depreciation Depletion$185,598$9,013$23,605$218,216
Payroll Taxes$163,061$7,960$21,722$192,743
Current Officers, Directors, Trustees, and Key Employees$89,867$4,340$11,918$106,125
Fees for Services Other$50,683$32,009$6,224$88,916
Interest$55,712$2,694$6,876$65,282
Insurance$52,810$2,564$7,019$62,393
Office Expenses$21,718$9,377$18,261$49,356
All Other Expenses$38,949$1,109$2,925$42,983
Fees for Services Accounting$20,923$13,215$2,569$36,707
Other Expenses$20,793$12,203$24$33,020
Occupancy-$28,909-$28,909
Advertising-$325$10,036$10,361
Total Functional Expenses$2,124,621$191,387$248,318$2,564,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,326
Total Expenses per Audited Statements$2,564,326
Total Expenses per Form 990$2,564,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,260
Fundraising Direct Expenses$6,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$56,260$56,260$6,795$49,465
Total Events$56,260$56,260$6,795$49,465
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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 board.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Melocarro
Formed
1871
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
25

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
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”

Additional Programs - 990 Page 1, 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.”

Additional Programs - 990 Page 2, Part 3, Line 4D

“Case management:all pet owners face the possibility of unexpected medical expenses due to emergencies. Sometimes when veterinary care cannot be afforded, an owner may be forced to give up the pet. That is a tragedy that dcspca is determined to prevent by offering no-interest payment plans to owners who find themselves in difficult circumstances. A pet with a medical emergency must be seen by our clinic vet first, and then if we can treat it or make a referral, we will make a custom plan for the owner to repay the expenses, so that they can keep their pet.”

Additional Programs - 990 Page 2, Part 3, Line 4D

“Safety-net boarding:if an emergency occurs such as a house fire or hospitalization, dcspca will care for a family pet for up to 6 weeks free-of-charge, while the family regroups and rebuilds their lives. Families will know that their animals are safe and ready to return home when the family is ready to have them once again. We also partner with other non-profits who work with individuals or families in crisis who need a temporary, safe haven for their pets.”

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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
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IRS990/InsuranceGrp/TotalAmt062393
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IRS990/IntangibleAssetsGrp/EOYAmt022972
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SHELTER ANIMALS IN NEED AND SECURE PERMANENT HOMES FOR ADOPTABLE PETS. WE PROVIDE PRACTICAL AND EDUCATIONAL RESOURCES TO THE PUBLIC TO ADVANCE THE HIGHEST STANDARDS OF ANIMAL CARE AND HELP KEEP PETS IN THEIR HOMES. WE ENFORCE HUMANE LAW THROUGHOUT DUTCHESS COUNTY. WE STRIVE FOR A COMMUNITY IN WHICH ALL ANIMALS ARE TREATED WITH COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01089157
IRS990/NetAssetsOrFundBalancesBOYAmt06041408
IRS990/NetAssetsOrFundBalancesEOYAmt06035773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04962751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04976186
IRS990/NoncashContributionsAmt08069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028909
IRS990/OccupancyGrp/TotalAmt028909
IRS990/OfficeExpensesGrp/FundraisingAmt018261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09377
IRS990/OfficeExpensesGrp/ProgramServicesAmt021718
IRS990/OfficeExpensesGrp/TotalAmt049356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET, LAB FEES AND MEDICl
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05837
IRS990/OtherExpensesGrp/FundraisingAmt1692
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212203
IRS990/OtherExpensesGrp/ProgramServicesAmt0314945
IRS990/OtherExpensesGrp/ProgramServicesAmt198053
IRS990/OtherExpensesGrp/ProgramServicesAmt226651
IRS990/OtherExpensesGrp/ProgramServicesAmt320793
IRS990/OtherExpensesGrp/TotalAmt0314945
IRS990/OtherExpensesGrp/TotalAmt1116730
IRS990/OtherExpensesGrp/TotalAmt234611
IRS990/OtherExpensesGrp/TotalAmt333020
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IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036950
IRS990/OtherRevenueTotalAmt036950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163061
IRS990/PayrollTaxesGrp/TotalAmt0192743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01886
IRS990/PrincipalOfficerNm0LYNNE MELOCARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370092
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/Desc0MEDICAL CLINIC: WE ASSIST THE PUBLIC WITH THE HEALTH OF THEIR PETS BY OFFERING LOW COST SPAY/NEUTER, WELLNES EXAMS, AND PERIODIC FREE RABIES CLINICS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02018477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01065299
IRS990/PYOtherRevenueAmt0107921
IRS990/PYProgramServiceRevenueAmt0410126
IRS990/PYRevenuesLessExpensesAmt015152
IRS990/PYSalariesCompEmpBnftPaidAmt01463939
IRS990/PYTotalExpensesAmt02529238
IRS990/PYTotalRevenueAmt02544390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03811
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514044
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05241424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953983
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-10025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06205432

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,706,952
Liabilities
$1,671,179
Net assets
$6,035,773
Revenue
$2,558,137
Expenses
$2,564,326
Net income
-$6,189
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