Civic Intelligence

Columbia-Greene Humane Societyspca

990 • Fiscal year 2021 • EIN 14-1487056

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CGHS.ORG
111 Humane Society RoadHudson, NY 12534

(518) 828-6044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,847,765

Down $546,449 (-12%) from 2020

Net Assets

Up

$3,748,921

Up $516,529 (+16%) from 2020

Liabilities

Down

$98,844

Down $1,062,978 (-91%) from 2020

Revenue And Expenses

Revenue

Up

$2,250,125

Up $194,900 (+9.5%) from 2020

Expenses

Up

$1,742,068

Up $258,874 (+17%) from 2020

Net Income

Down

$508,057

Down $63,974 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,096,236Liabilities 2010: $14,530Net Assets 2010: $2,081,7062010Assets 2011: $2,078,666Liabilities 2011: $37,528Net Assets 2011: $2,041,1382011Assets 2012: $2,336,134Liabilities 2012: $28,921Net Assets 2012: $2,307,2132012Assets 2013: $4,416,930Liabilities 2013: $1,261,471Net Assets 2013: $3,155,4592013Assets 2014: $4,068,307Liabilities 2014: $1,203,542Net Assets 2014: $2,864,7652014Assets 2015: $3,858,532Liabilities 2015: $1,028,006Net Assets 2015: $2,830,5262015Assets 2016: $3,684,592Liabilities 2016: $1,044,987Net Assets 2016: $2,639,6052016Assets 2017: $4,098,819Liabilities 2017: $1,426,569Net Assets 2017: $2,672,2502017Assets 2018: $4,136,636Liabilities 2018: $1,321,360Net Assets 2018: $2,815,2762018Assets 2019: $3,911,766Liabilities 2019: $1,249,384Net Assets 2019: $2,662,3822019Assets 2020: $4,394,214Liabilities 2020: $1,161,822Net Assets 2020: $3,232,3922020Assets 2021: $3,847,765Liabilities 2021: $98,844Net Assets 2021: $3,748,9212021Assets 2021: $3,847,766Liabilities 2021: $110,489Net Assets 2021: $3,737,2772021Assets 2022: $4,001,571Liabilities 2022: $148,534Net Assets 2022: $3,853,0372022Assets 2023: $3,961,947Liabilities 2023: $104,490Net Assets 2023: $3,857,4572023Assets 2024: $3,900,890Liabilities 2024: $130,817Net Assets 2024: $3,770,0732024

Highlighted filing

2021

Assets$3,847,765
Liabilities$98,844
Net Assets$3,748,921
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $822,6682010Expenses 2011: $856,4012011Expenses 2012: $776,2542012Revenue 2013: $1,660,107Expenses 2013: $811,861Net Income 2013: $848,2462013Revenue 2014: $773,430Expenses 2014: $1,064,124Net Income 2014: -$290,6942014Revenue 2015: $1,074,513Expenses 2015: $1,108,752Net Income 2015: -$34,2392015Revenue 2016: $1,046,278Expenses 2016: $1,235,779Net Income 2016: -$189,5012016Revenue 2017: $1,376,963Expenses 2017: $1,344,318Net Income 2017: $32,6452017Revenue 2018: $1,595,952Expenses 2018: $1,450,405Net Income 2018: $145,5472018Revenue 2019: $1,395,201Expenses 2019: $1,551,919Net Income 2019: -$156,7182019Revenue 2020: $2,055,225Expenses 2020: $1,483,194Net Income 2020: $572,0312020Revenue 2021: $2,250,125Expenses 2021: $1,742,068Net Income 2021: $508,0572021Revenue 2021: $2,225,870Expenses 2021: $1,757,101Net Income 2021: $468,7692021Revenue 2022: $2,281,415Expenses 2022: $2,084,448Net Income 2022: $196,9672022Revenue 2023: $2,207,617Expenses 2023: $2,296,971Net Income 2023: -$89,3542023Revenue 2024: $2,465,120Expenses 2024: $2,631,351Net Income 2024: -$166,2312024

Highlighted filing

2021

Revenue$2,250,125
Expenses$1,742,068
Net Income$508,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,253,510
Mission and Program Overview

Mission

Providing adoption and care to animals of columbia and greene counties of new york.

Cghs is dedicated to the protection, humane treatment, and well-being of all animals through community outreach, humane education, and prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,610$2,616,010▼ $84,600
Cash and Non-Interest-Bearing Accounts$910,300$683,882▼ $226,418
Investments in Publicly Traded Securities$32,570$400,973▲ $368,403
Savings and Temporary Cash Investments$708,532$75,277▼ $633,255
Prepaid Expenses and Deferred Charges$40,797$39,128▼ $1,669
Accounts Receivable$1,405$32,495▲ $31,090
Total Assets$4,394,214$3,847,765▼ $546,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,487--
Accounts Payable and Accrued Expenses$29,251$66,707▲ $37,456
Deferred Revenue$5,869$28,819▲ $22,950
Other Liabilities$1,215$3,318▲ $2,103
Total Liabilities$1,161,822$98,844▼ $1,062,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,132,392$3,622,271▲ $489,879
Net Assets With Donor Restrictions$100,000$126,650▲ $26,650
Total Net Assets Fund Balance$3,232,392$3,748,921▲ $516,529
Total Liabilities and Net Assets / Fund Balance$4,394,214$3,847,765▼ $546,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,550$547,642$2,918,192
Equipment$46,772$200,611$247,383
Land$198,324-$198,324
Other Land Buildings$364$14,676$15,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Perez JrPresident/ceFT$98,375$98,375

Board Members and Trustees

NameTitle
Charlene MarchandChairperson
Hollie AdamsBoard Member
Jennifer DonoghueBoard Member
Peter HoganBoard Member
Russell GibsonBoard Member
Sharyn Richards-marksBoard Member
James Carlucci1st Vice CHA
Robert Gibson2nd Vice CHA
Gisela MarianSecretary
Scott ShalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,491
Program Service Revenue
$837,559
Investment Income
$14,016
Other Revenue
$38,059
All Other Contributions
$1,110,568
Change in Net Assets
$508,057

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 AmountValuation Method
Securities Publicly Traded2$254,050Fair Market Value (FMV)
Total Noncash Contributions2$254,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,509
Revenue Not Reported on Financial Statements
$-3,384
Revenue Not Reported on Form 990
$8,472
Other Revenue Adjustments
$-3,384
Total Revenue per Audited Statements
$2,261,981
Total Revenue per Form 990
$2,250,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,013
Other Expenses$714,055
Total Fundraising Expense$61,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,656$43,092$20,727$792,475
Office Expenses$64,425$5,001$34,033$103,459
Depreciation Depletion$90,290$8,144-$98,434
Current Officers, Directors, Trustees, and Key Employees$90,505$4,919$2,951$98,375
Payroll Taxes$71,808$3,655$1,811$77,274
Occupancy$64,041$5,247-$69,288
Other Employee Benefits$40,729$19,160-$59,889
Insurance$31,972$1,702-$33,674
Fees for Services Other$19,214$11,600-$30,814
Fees for Services Accounting-$20,702-$20,702
Other Expenses$15,234$1,759-$15,234
All Other Expenses$14,398$336-$14,734
Travel$11,923$662$662$13,247
Information Technology$10,004$1,251$1,251$12,506
Interest$9,605$506-$10,111
Advertising$3,993--$3,993
Total Functional Expenses$1,552,897$127,736$61,435$1,742,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,452
Expenses per Audited Statements$1,742,068
Total Expenses per Form 990$1,742,068
Expenses Not Reported on Form 990$3,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,731
Gaming Direct Expenses$3,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,318
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
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, Page 6, Part VI

“The board of directors may, at any regularly scheduled meeting of the directors and by majority vote, elect life members or honorary members on account of conspicuous service and dedication to the purposes and objectives of this corporation. Life members or honorary members may neither vote nor hold office, but may attend board meetings.”

Form 990, Page 6, Part VI, Line 6

“Membership in the corporation shall be of two classes (a) voting, and (b) non-voting: 1.) a. Voting members shall be limited to the members of the board of directors in the corporation who are in good standing, as hereinafter provided for in the provision of the by-laws (article v, section 9 and 10). B. Non-voting members shall constitute all persons, firms or corporations interested in the purposes and objectives of the columbia-greene humane society, either by active participation in such activities or by payment of an annual fee established by the board of directors, or through a donation to the corporation to support the purposes and objectives of the corporation. 2.) membership is voluntary without regard to race, color, gender, creed or national origin.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president/ceo and treasurer review the 990 and approve the 990 for filing. The 990 is made available to the full board of directors after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization encourages all employees and board members to comply with the conflict of interest policy. The policy is made available for all employees and board members to review in case of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statement information and organizational documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia-greene Humane Societyspca
EIN
14-1487056
Phone
5188286044
Address
111 HUMANE SOCIETY ROAD, HUDSON, NY 12534

Signing Officer

Name
Ronald Perez Jr
Title
President/CEO
Phone
5188286044
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Perez Jr
Formed
1955
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
47
Volunteers
10

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cruelty expenses 50,037. Including grants of 0. Revenue 0. Birthdays, food bank, new leash, and lost/found pets. Expenses 43,241. Including grants of 0. Revenue 85,180.”

Form 990, Part XI, Line 9

“Raffle expense 3,384 raffle expense -3,384”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Schedule D, Page 4, Part XI, Line 4B

“RAFFLE EXPENSE -3,384”

Schedule D, Page 4, Part XII, Line 2D

“RAFFLE EXPENSE 3,384”

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IRS990/InterestGrp/TotalAmt010111
IRS990/InvestmentIncomeGrp/ExclusionAmt014016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0400973
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02700610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616010
IRS990/LandBldgEquipCostOrOtherBssAmt03378939
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089839
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CGHS IS DEDICATED TO THE PROTECTION, HUMANE TREATMENT, AND WELL-BEING OF ALL ANIMALS THROUGH COMMUNITY OUTREACH, HUMANE EDUCATION, AND PREVENTION OF CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125487
IRS990/NetAssetsOrFundBalancesBOYAmt03232392
IRS990/NetAssetsOrFundBalancesEOYAmt03748921
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021346
IRS990/NetUnrlzdGainsLossesInvstAmt08472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03132392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03622271
IRS990/NoncashContributionsAmt0254050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05247
IRS990/OccupancyGrp/ProgramServicesAmt064041
IRS990/OccupancyGrp/TotalAmt069288
IRS990/OfficeExpensesGrp/FundraisingAmt034033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt064425
IRS990/OfficeExpensesGrp/TotalAmt0103459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059889
IRS990/OtherExpensesGrp/Desc0MEDICAL AND VETERINARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES - GROOMING
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ProgramServicesAmt0218740
IRS990/OtherExpensesGrp/ProgramServicesAmt143776
IRS990/OtherExpensesGrp/ProgramServicesAmt223584
IRS990/OtherExpensesGrp/ProgramServicesAmt315234
IRS990/OtherExpensesGrp/TotalAmt0218740
IRS990/OtherExpensesGrp/TotalAmt145535
IRS990/OtherExpensesGrp/TotalAmt223584
IRS990/OtherExpensesGrp/TotalAmt315234
IRS990/OtherLiabilitiesGrp/BOYAmt01215
IRS990/OtherLiabilitiesGrp/EOYAmt03318
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15882
IRS990/OtherRevenueTotalAmt016713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03655
IRS990/PayrollTaxesGrp/ProgramServicesAmt071808
IRS990/PayrollTaxesGrp/TotalAmt077274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039128
IRS990/PrincipalOfficerNm0RONALD PEREZ JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc3CEMETERY AND MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0411234
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING MEDICAL, VETERINARY, AND SPAY/NEUTER SERVICES TO PETS AND OTHER ANIMALS OF COLUMBIA AND GREENE COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290935
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE BOARDING AND GROOMING SERVICES FOR PETS AND THEIR OWNERS IN COLUMBIA AND GREENE COUNTIES OF NEW YORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRUELTY EXPENSES 50,037. INCLUDING GRANTS OF 0. REVENUE 0. BIRTHDAYS, FOOD BANK, NEW LEASH, AND LOST/FOUND PETS. EXPENSES 43,241. INCLUDING GRANTS OF 0. REVENUE 85,180.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01418757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019430
IRS990/PYOtherExpensesAmt0618500
IRS990/PYOtherRevenueAmt024913
IRS990/PYProgramServiceRevenueAmt0592125
IRS990/PYRevenuesLessExpensesAmt0572031
IRS990/PYSalariesCompEmpBnftPaidAmt0864694
IRS990/PYTotalExpensesAmt01483194
IRS990/PYTotalRevenueAmt02055225
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0508057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0226010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0338010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0124,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01418757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0937313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05168160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01594075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066534
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt039006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt060625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0143172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90520
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt06424225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0226010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0338010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01828260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01722620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009761

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,847,765
Liabilities
$98,844
Net assets
$3,748,921
Revenue
$2,250,125
Expenses
$1,742,068
Net income
$508,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.13$3.77$2.47$2.63$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.10$3.86$2.21$2.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$2.28$2.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.11$3.74$2.23$1.76$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$2.25$1.74$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.16$3.23$2.06$1.48$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.25$2.66$1.40$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.32$2.82$1.60$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.43$2.67$1.38$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.04$2.64$1.05$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.03$2.83$1.07$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.20$2.86$0.77$1.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.42$1.26$3.16$1.66$0.81$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$0.82