Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2017 • EIN 14-1820248

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.ANIMALKINDNY.ORG
PO Box 902Hudson, NY 12534

(518) 822-8643

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$36,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$511,983

Down $19,360 (-3.6%) from 2016

Net Assets

Up

$501,983

Up $46,240 (+10%) from 2016

Liabilities

Down

$10,000

Down $65,600 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$665,218

Up $140,469 (+27%) from 2016

Expenses

Up

$618,978

Up $1,113 (+0.2%) from 2016

Net Income

Up

$46,240

Up $139,356 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $66,363Liabilities 2010: $0Net Assets 2010: $66,3632010Assets 2011: $62,978Liabilities 2011: $0Net Assets 2011: $62,9782011Assets 2012: $414,337Liabilities 2012: $0Net Assets 2012: $414,3372012Assets 2013: $681,577Liabilities 2013: $102,355Net Assets 2013: $579,2222013Assets 2014: $572,815Liabilities 2014: $0Net Assets 2014: $572,8152014Assets 2015: $586,005Liabilities 2015: $37,146Net Assets 2015: $548,8592015Assets 2016: $531,343Liabilities 2016: $75,600Net Assets 2016: $455,7432016Assets 2017: $511,983Liabilities 2017: $10,000Net Assets 2017: $501,9832017Assets 2018: $662,455Liabilities 2018: $0Net Assets 2018: $662,4552018Assets 2019: $457,316Liabilities 2019: $0Net Assets 2019: $457,3162019Assets 2020: $803,267Liabilities 2020: $0Net Assets 2020: $803,2672020Assets 2021: $838,793Liabilities 2021: $1,919Net Assets 2021: $836,8742021Assets 2022: $623,352Liabilities 2022: $669Net Assets 2022: $622,6832022Assets 2023: $417,573Liabilities 2023: $51,580Net Assets 2023: $365,9932023Assets 2024: $552,327Liabilities 2024: $129,622Net Assets 2024: $422,7052024

Highlighted filing

2017

Assets$511,983
Liabilities$10,000
Net Assets$501,983
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $373,717Expenses 2010: $341,467Net Income 2010: $32,2502010Expenses 2011: $336,7862011Expenses 2012: $327,6112012Revenue 2013: $589,935Expenses 2013: $425,050Net Income 2013: $164,8852013Revenue 2014: $464,301Expenses 2014: $470,708Net Income 2014: -$6,4072014Revenue 2015: $491,864Expenses 2015: $515,820Net Income 2015: -$23,9562015Revenue 2016: $524,749Expenses 2016: $617,865Net Income 2016: -$93,1162016Revenue 2017: $665,218Expenses 2017: $618,978Net Income 2017: $46,2402017Revenue 2018: $844,192Expenses 2018: $683,720Net Income 2018: $160,4722018Revenue 2019: $535,166Expenses 2019: $740,305Net Income 2019: -$205,1392019Revenue 2020: $1,073,041Expenses 2020: $727,090Net Income 2020: $345,9512020Revenue 2021: $775,196Expenses 2021: $737,814Net Income 2021: $37,3822021Revenue 2022: $667,186Expenses 2022: $836,685Net Income 2022: -$169,4992022Revenue 2023: $666,849Expenses 2023: $923,539Net Income 2023: -$256,6902023Revenue 2024: $935,157Expenses 2024: $826,653Net Income 2024: $108,5042024

Highlighted filing

2017

Revenue$665,218
Expenses$618,978
Net Income$46,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$666,289
Mission and Program Overview

Mission

To control overpopulation of unwanted, abandoned or lost and homeless pets by trapping, spaying-neutering, vaccinating such pets and releasing them into their natural habitat or arranging for their adoption as an alternative to euthanizing.

To control the overpopulation of unwanted, abandoned, or lost and homeless pets by trapping, spaying- neutering, vaccinating, and releasing or arranging for their adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,526$456,063▼ $20,463
Cash and Non-Interest-Bearing Accounts$54,817$55,920▲ $1,103
Loans From Officers Directors$0$10,000▲ $10,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$531,343$511,983▼ $19,360
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$75,600$0▼ $75,600
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,600$10,000▼ $65,600
Net Assets / Fund Balance
Unrestricted Net Assets$455,743$501,983▲ $46,240
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$455,743$501,983▲ $46,240
Total Liabilities and Net Assets / Fund Balance$531,343$511,983▼ $19,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,776$103,392$540,168
Equipment$19,287$19,199$38,486
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrin HeckerExecutive DirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Vivian KimmelmanChairperson
Alana HauptmannDirector
Clare ZierhutDirector
Dr Jennifer SaverDirector
Jill Van TuylDirector
Karen AluiseDirector
Kristal Heinz EsqDirector
Lisa WeinsteinDirector
Robert GranatDirector
Suzanne GreeneDirector
Linda GuiSecretary
Harrison ChapinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,073
All Other Contributions
$622,145
Change in Net Assets
$46,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,029
Salaries, Compensation, and Employee Benefits$229,949
Total Fundraising Expense$34,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,330$25,542$3,405$170,277
All Other Expenses$17,177$31,028$11,198$59,403
Other Expenses$42,498$879-$42,498
Current Officers, Directors, Trustees, and Key Employees$30,212$5,460$728$36,400
Office Expenses$13,109$1,378$13,109$27,596
Depreciation Depletion$15,936$10,626-$26,562
Occupancy$13,860$6,989$3,324$24,173
Payroll Taxes$19,316$3,491$465$23,272
Insurance$10,832$8,716-$19,548
Fees for Services Accounting-$14,806-$14,806
Advertising$251$250$2,005$2,506
Total Functional Expenses$471,404$113,340$34,234$618,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,958
Fundraising Direct Expenses$1,071
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$37,958$37,958$992$36,966
Total Events$37,958$37,958$1,071$36,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$10,000▲ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and information returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
14-1820248
In Care Of
% KATRIN HECKER
Phone
5188228643
Address
PO BOX 902, HUDSON, NY 12534

Signing Officer

Name
Katrin Hecker
Title
Executive Director
Phone
5188228643
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrin Hecker
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
22

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization utilizes the modified cash basis of accounting, which is an other comprehensive basis of accounting that differs from accounting principles generally accepted in the united states of america.”

Financial Statement Notes

Part X, Question 2

“The Organization has evaluated any 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. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the fiscal year ended DECEMBER 31, 2014.”

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IRS990/Desc0ANIMALKIND, INC. IS A 501(C)(3) NOT-FOR-PROFIT WELFARE, PROTECTION, RESCUE, RIGHTS ORGANIZATION DEDICATED TO THE COMPASSIONATE CARE AND HUMANE POPULATION CONTROL OF ABANDONED, FERAL AND STRAY CATS IN HUDSON, NEW YORK (COLUMBIA COUNTY) AND THE SURROUNDING AREA. WE PROMOTE NON-LETHAL PREVENTION OF UNWANTED LITTER OR LITTERS OF KITTENS THROUGH TRAP, SPAY, NEUTER, AND RELEASE (RETURN). AN ALTERED CAT OR KITTEN IS RELEASED INTO A MANAGED COLONY. FELINES LIVING IN SUCH COLONIES ARE ASSURED KIND DAILY CARE. ADOPTION TO HOMES PROVIDING LOVE AND CARE FOR CATS AND KITTENS IS ENCOURAGED. WE ALSO PROVIDE LOW OR NO COST SPAYING AND NEUTERING ASSISTANCE TO LOW INCOME PET OWNERS AND HELP INCREASE PUBLIC AWARENESS AND EDUCATION THROUGH THE MEDIA, SPECIAL EVENTS, AND PUBLICATIONS TO PROMOTE COMPASSION, RESPECT, AND KINDNESS TOWARDS ALL ANIMALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01071
IRS990/FundraisingGrossIncomeAmt037958
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666289
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08716
IRS990/InsuranceGrp/ProgramServicesAmt010832
IRS990/InsuranceGrp/TotalAmt019548
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456063
IRS990/LandBldgEquipCostOrOtherBssAmt0578654
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTROL OVERPOPULATION OF UNWANTED, ABANDONED OR LOST AND HOMELESS PETS BY TRAPPING, SPAYING-NEUTERING, VACCINATING SUCH PETS AND RELEASING THEM INTO THEIR NATURAL HABITAT OR ARRANGING FOR THEIR ADOPTION AS AN ALTERNATIVE TO EUTHANIZING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0455743
IRS990/NetAssetsOrFundBalancesEOYAmt0501983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03324
IRS990/OccupancyGrp/ManagementAndGeneralAmt06989
IRS990/OccupancyGrp/ProgramServicesAmt013860
IRS990/OccupancyGrp/TotalAmt024173
IRS990/OfficeExpensesGrp/FundraisingAmt013109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/ProgramServicesAmt013109
IRS990/OfficeExpensesGrp/TotalAmt027596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL - VETERNARY
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt06260
IRS990/OtherExpensesGrp/ProgramServicesAmt173540
IRS990/OtherExpensesGrp/ProgramServicesAmt287083
IRS990/OtherExpensesGrp/ProgramServicesAmt342498
IRS990/OtherExpensesGrp/TotalAmt010435
IRS990/OtherExpensesGrp/TotalAmt173540
IRS990/OtherExpensesGrp/TotalAmt287962
IRS990/OtherExpensesGrp/TotalAmt342498
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01186
IRS990/OtherRevenueTotalAmt01186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03491
IRS990/PayrollTaxesGrp/ProgramServicesAmt019316
IRS990/PayrollTaxesGrp/TotalAmt023272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATRIN HECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410705
IRS990/PYOtherRevenueAmt09620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93116
IRS990/PYSalariesCompEmpBnftPaidAmt0207160
IRS990/PYTotalExpensesAmt0617865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02606747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,983
Liabilities
$10,000
Net assets
$501,983
Revenue
$665,218
Expenses
$618,978
Net income
$46,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.67$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.07$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$0.52$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.34$0.03