Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2020 • EIN 14-1820248

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$55,915

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$803,267

Up $345,951 (+76%) from 2019

Net Assets

Up

$803,267

Up $345,951 (+76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$1,073,041

Up $537,875 (+101%) from 2019

Expenses

Down

$727,090

Down $13,215 (-1.8%) from 2019

Net Income

Up

$345,951

Up $551,090 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$803,267
Liabilities$0
Net Assets$803,267
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,073,041
Expenses$727,090
Net Income$345,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,073,041
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$407,366$414,303▲ $6,937
Cash and Non-Interest-Bearing Accounts$49,950$388,964▲ $339,014
Total Assets$457,316$803,267▲ $345,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,316$453,267▼ $4,049
Net Assets With Donor Restrictions-$350,000-
Total Net Assets Fund Balance$457,316$803,267▲ $345,951
Total Liabilities and Net Assets / Fund Balance$457,316$803,267▲ $345,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,669$168,507$540,176
Equipment$42,634$30,706$73,340
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrin HeckerExecutive DirectorFT$55,915$55,915

Board Members and Trustees

NameTitle
Alana HauptmannDirector
Bonnie TrowbridgeDirector
Brian HermanDirector
Carlotta RamosDirector
Clare ZierhutDirector
Diane BenoitDirector
Karen AluiseDirector
Lisa WeinsteinDirector
Marine PenverneDirector
Robert GranatDirector
Linda GuiSecretary
Harrison ChapinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,451
Program Service Revenue
$115,296
Investment Income
$0
Other Revenue
$294
All Other Contributions
$897,851
Change in Net Assets
$345,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,073,041
Total Revenue per Form 990
$1,073,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,181
Salaries, Compensation, and Employee Benefits$326,909
Total Fundraising Expense$56,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,088$29,771$20,028$237,887
All Other Expenses$17,265$39,972$2,181$59,418
Current Officers, Directors, Trustees, and Key Employees$44,210$6,998$4,707$55,915
Depreciation Depletion$16,756$11,171-$27,927
Payroll Taxes$21,997$3,482$2,342$27,821
Other Expenses$53,452-$24,539$24,539
Occupancy$5,280$17,880$528$23,688
Office Expenses$501$18,414$786$19,701
Fees for Services Accounting-$17,143-$17,143
Other Employee Benefits$4,180$661$445$5,286
Insurance$3,782$598$403$4,783
Advertising-$3,203-$3,203
Fees for Services Other-$874-$874
Conferences and Meetings-$728-$728
Information Technology--$540$540
Total Functional Expenses$519,696$150,895$56,499$727,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,090
Total Expenses per Audited Statements$727,090
Total Expenses per Form 990$727,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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, Section B, Line 11B

“Board is provided copy of 990 and reviews after filing.”

Form 990, 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
Phone
5188228643
Address
PO BOX 902, HUDSON, NY 12534

Signing Officer

Name
Katrin Hecker
Title
Executive Director
Phone
5188228643
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrin Hecker
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
25

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Part XII Line 1

“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.”

Part XII Line 2C

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contigencies 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.”

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IRS990/OtherExpensesGrp/Desc0MEDICAL VETERINARY
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET AND MEDICINES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt024539
IRS990/OtherExpensesGrp/ProgramServicesAmt083432
IRS990/OtherExpensesGrp/ProgramServicesAmt180753
IRS990/OtherExpensesGrp/ProgramServicesAmt253452
IRS990/OtherExpensesGrp/TotalAmt083432
IRS990/OtherExpensesGrp/TotalAmt180753
IRS990/OtherExpensesGrp/TotalAmt253452
IRS990/OtherExpensesGrp/TotalAmt324539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294
IRS990/OtherRevenueTotalAmt0294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03482
IRS990/PayrollTaxesGrp/ProgramServicesAmt021997
IRS990/PayrollTaxesGrp/TotalAmt027821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRIN HECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL AND OTHER SERV
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41715
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER MANAGEMENT: THE ORGANIZATION PROVIDES TEMPORARY SHELTER, MEDICAL TREATMENT, AND PLACEMENT FOR DOMESTIC ANIMALS. THE SHELTER ALSO INCLUDES EMERGENCY BOARDING FOR CATS AND DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08338
IRS990/PYOtherExpensesAmt0420451
IRS990/PYOtherRevenueAmt0321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-205139
IRS990/PYSalariesCompEmpBnftPaidAmt0319854
IRS990/PYTotalExpensesAmt0740305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0345951
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03459063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt03437382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521144
IRS990ScheduleA/Total509Grp/TotalAmt03630003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03635859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540176
IRS990ScheduleD/EquipmentGrp/BookValueAmt042634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTIGENCIES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414303
IRS990ScheduleD/TotalExpensesPerForm990Amt0727090
IRS990ScheduleD/TotalRevenuePerForm990Amt01073041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727090

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Filings

Displayed year

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

Open filing
Assets
$803,267
Liabilities
$0
Net assets
$803,267
Revenue
$1,073,041
Expenses
$727,090
Net income
$345,951
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