Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2024 • EIN 15-0552724

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 09, 2025

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water StreetWatertown, NY 13601

(315) 782-3260

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

7.9%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-9.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,617,503

Up $143,757 (+9.8%) from 2023

Net Assets

Up

$1,484,446

Up $82,044 (+5.9%) from 2023

Liabilities

Up

$133,057

Up $61,713 (+87%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$838,386

Down $84,327 (-9.1%) from 2023

Expenses

Up

$772,335

Up $37,955 (+5.2%) from 2023

Net Income

Down

$66,051

Down $122,282 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023Assets 2024: $1,617,503Liabilities 2024: $133,057Net Assets 2024: $1,484,4462024

Highlighted filing

2024

Assets$1,617,503
Liabilities$133,057
Net Assets$1,484,446
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023Revenue 2024: $838,386Expenses 2024: $772,335Net Income 2024: $66,0512024

Highlighted filing

2024

Revenue$838,386
Expenses$772,335
Net Income$66,051
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$849,429
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,326$820,374▲ $196,048
Investments in Publicly Traded Securities$402,579$425,944▲ $23,365
Savings and Temporary Cash Investments$297,619$310,692▲ $13,073
Cash and Non-Interest-Bearing Accounts$92,774$59,243▼ $33,531
Pledges and Grants Receivable$56,448--
Accounts Receivable-$1,250-
Total Assets$1,473,746$1,617,503▲ $143,757
Liabilities
Accounts Payable and Accrued Expenses$18,960$115,218▲ $96,258
Deferred Revenue$52,384$17,839▼ $34,545
Total Liabilities$71,344$133,057▲ $61,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,987$1,451,608▲ $73,621
Net Assets With Donor Restrictions$24,415$32,838▲ $8,423
Total Net Assets Fund Balance$1,402,402$1,484,446▲ $82,044
Total Liabilities and Net Assets / Fund Balance$1,473,746$1,617,503▲ $143,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,284$505,187$1,036,471
Other Land Buildings$220,540$19,340$239,880
Equipment$32,186$111,832$144,018
Land$36,364-$36,364
Leasehold Improvements$0$1,385$1,385
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joanne ThorntonPresident
Kim CouchVice President
Catherine SteverTrustee
Julie McintoshTrustee
Suzie HarrisonTrustee
Jill RenshawSecretary
Beth AugustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,638
Program Service Revenue
$507,955
Investment Income
$60,929
Other Revenue
$14,864
All Other Contributions
$197,593
Change in Net Assets
$66,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,419
Other Expenses$302,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,356$86,589-$432,945
Payroll Taxes$29,179$7,295-$36,474
Depreciation Depletion$36,073--$36,073
All Other Expenses$31,148$370-$31,518
Insurance$18,266$2,973-$21,239
Fees for Services Accounting-$15,448-$15,448
Other Expenses$10,637$1,732-$12,369
Office Expenses$4,042$658-$4,700
Travel-$185-$185
Advertising$50--$50
Total Functional Expenses$641,880$130,455$0$772,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,962
Fundraising Direct Expenses$9,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark and Wine Event$19,672$19,672$1,671$18,001
Total Events$20,962$20,962$9,874$11,088
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
Yes
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
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, Part VI, Section A, Line 8B

“There are no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the board is given the opportunity to review form 990 and nys char 500 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose any conflict of interest each year and sign the policy statement. These statements are maintained by the board president.”

Form 990, Part VI, Section B, Line 15

“Board of directors meets to discuss payroll matters periodically.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Spca
EIN
15-0552724
Phone
3157823260
Address
25056 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Beth Augustus
Title
Treasurer
Phone
3157823260
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Augustus
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2021, 2022 and 2023. Based on its analysis, the organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024369
IRS990/PYOtherExpensesAmt0286909
IRS990/PYOtherRevenueAmt015146
IRS990/PYProgramServiceRevenueAmt0396239
IRS990/PYRevenuesLessExpensesAmt0188333
IRS990/PYSalariesCompEmpBnftPaidAmt0447471
IRS990/PYTotalExpensesAmt0734380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01686032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83230
IRS990ScheduleA/PublicSupportPY170Pct00.80780
IRS990ScheduleA/PublicSupportTotal170Amt01617905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617905
IRS990ScheduleA/TotalSupportAmt01943940
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/BookValueAmt0531284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036471
IRS990ScheduleD/EquipmentGrp/BookValueAmt032186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2021, 2022 AND 2023. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK AND WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01473746
IRS990/TotalAssetsEOYAmt01617503
IRS990/TotalAssetsGrp/BOYAmt01473746
IRS990/TotalAssetsGrp/EOYAmt01617503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254638
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071344
IRS990/TotalLiabilitiesEOYAmt0133057
IRS990/TotalLiabilitiesGrp/BOYAmt071344
IRS990/TotalLiabilitiesGrp/EOYAmt0133057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641880
IRS990/TotalProgramServiceRevenueAmt0507955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,503
Liabilities
$133,057
Net assets
$1,484,446
Revenue
$838,386
Expenses
$772,335
Net income
$66,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$0.84$0.77$0.07
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26