Civic Intelligence

Tompkins County Spca

990 • Fiscal year 2010 • EIN 15-0624378

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 28, 2010

Organization ProfileWWW.SPCAONLINE.COM
1640 Hanshaw Road14850
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$3,170,540

No earlier filing loaded for comparison.

Net Assets

$3,041,001

No earlier filing loaded for comparison.

Liabilities

$129,539

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,502,301

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,170,540Liabilities 2010: $129,539Net Assets 2010: $3,041,0012010Assets 2011: $2,777,941Liabilities 2011: $190,537Net Assets 2011: $2,587,4042011Assets 2012: $2,924,181Liabilities 2012: $101,336Net Assets 2012: $2,822,8452012Assets 2013: $2,851,613Liabilities 2013: $46,512Net Assets 2013: $2,805,1012013Assets 2014: $2,876,263Liabilities 2014: $121,264Net Assets 2014: $2,754,9992014Assets 2015: $2,944,516Liabilities 2015: $198,037Net Assets 2015: $2,746,4792015Assets 2016: $2,757,271Liabilities 2016: $145,701Net Assets 2016: $2,611,5702016Assets 2017: $2,560,721Liabilities 2017: $151,157Net Assets 2017: $2,409,5642017Assets 2018: $2,555,189Liabilities 2018: $204,178Net Assets 2018: $2,351,0112018Assets 2019: $2,773,044Liabilities 2019: $215,869Net Assets 2019: $2,557,1752019Assets 2020: $2,647,213Liabilities 2020: $101,499Net Assets 2020: $2,545,7142020Assets 2021: $2,887,185Liabilities 2021: $134,609Net Assets 2021: $2,752,5762021Assets 2022: $2,708,215Liabilities 2022: $151,575Net Assets 2022: $2,556,6402022Assets 2023: $2,436,012Liabilities 2023: $205,435Net Assets 2023: $2,230,5772023Assets 2024: $2,270,268Liabilities 2024: $305,977Net Assets 2024: $1,964,2912024

Highlighted filing

2010

Assets$3,170,540
Liabilities$129,539
Net Assets$3,041,001
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,502,3012010Expenses 2011: $1,376,3322011Expenses 2012: $1,388,3512012Revenue 2013: $1,565,955Expenses 2013: $1,572,379Net Income 2013: -$6,4242013Revenue 2014: $1,635,195Expenses 2014: $1,684,423Net Income 2014: -$49,2282014Revenue 2015: $1,733,186Expenses 2015: $1,716,109Net Income 2015: $17,0772015Revenue 2016: $1,540,586Expenses 2016: $1,675,361Net Income 2016: -$134,7752016Revenue 2017: $1,424,772Expenses 2017: $1,658,559Net Income 2017: -$233,7872017Revenue 2018: $1,674,019Expenses 2018: $1,696,445Net Income 2018: -$22,4262018Revenue 2019: $1,937,408Expenses 2019: $1,731,244Net Income 2019: $206,1642019Revenue 2020: $1,522,320Expenses 2020: $1,579,795Net Income 2020: -$57,4752020Revenue 2021: $1,922,285Expenses 2021: $1,715,587Net Income 2021: $206,6982021Revenue 2022: $1,643,841Expenses 2022: $1,839,777Net Income 2022: -$195,9362022Revenue 2023: $1,709,317Expenses 2023: $2,035,380Net Income 2023: -$326,0632023Revenue 2024: $1,943,109Expenses 2024: $2,209,395Net Income 2024: -$266,2862024

Highlighted filing

2010

Revenue-
Expenses$1,502,301
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 28, 2010
Return Version
2010v3.2
Gross Receipts
$1,606,239
Mission and Program Overview

Mission

The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond.

Filing and Contact Details

Filer

EIN
15-0624378
Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062330
IRS990/AccountsPayableAccruedExpenses/EOY058775
IRS990/AccountsReceivable/BOY03566
IRS990/AccountsReceivable/EOY03063
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0"The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond."
IRS990/AddressPrincipalOfficerUS/AddressLine101403 SLATERVILLE ROAD
IRS990/AddressPrincipalOfficerUS/City0ITHACA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014850
IRS990/Advertising/ManagementAndGeneral010337
IRS990/Advertising/Total010337
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0865383
IRS990/AllOtherExpenses/ProgramServices013720
IRS990/AllOtherExpenses/Total013720
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY038430
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022238
IRS990/CompCurrentOfficersDirectors/ProgramServices094803
IRS990/CompCurrentOfficersDirectors/Total0117041
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0865383
IRS990/ContributionsGrantsPriorYear0829090
IRS990/CostOfGoodsSold017480
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015195
IRS990/DepreciationDepletion/ProgramServices0106366
IRS990/DepreciationDepletion/Total0121561
IRS990/DescribedIn501C30true
IRS990/Description0To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01226603
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral021372
IRS990/FeesForServicesOther/Total021372
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0SARAH MCNAULL
IRS990/Form990PartVIISectionA/NamePerson1ROBERT O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2POLLEY MCCLURE
IRS990/Form990PartVIISectionA/NamePerson3PAUL STEIGER
IRS990/Form990PartVIISectionA/NamePerson4PAM STONEBRAKER
IRS990/Form990PartVIISectionA/NamePerson5NANCY PEDERSEN
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH ZAPPALA
IRS990/Form990PartVIISectionA/NamePerson7JOAN CURTISS
IRS990/Form990PartVIISectionA/NamePerson8JIM BOUDERAU
IRS990/Form990PartVIISectionA/NamePerson9EMILY RUSSELL-SMALLS
IRS990/Form990PartVIISectionA/NamePerson10DR WILLIAM MILLER
IRS990/Form990PartVIISectionA/NamePerson11DAVID SAMPSON
IRS990/Form990PartVIISectionA/NamePerson12AMANDA STEINHARDT
IRS990/Form990PartVIISectionA/NamePerson13ALYSSA FONTAINE
IRS990/Form990PartVIISectionA/NamePerson14ABIGAIL SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization442611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1474430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4INTER. EXEC DIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PREV. EXEC. DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2349
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0230034
IRS990/GrossReceipts01606239
IRS990/GrossSalesOfInventory019337
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07829
IRS990/Insurance/ProgramServices026511
IRS990/Insurance/Total034340
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013840
IRS990/InvestmentIncome/ExclusionAmount016189
IRS990/InvestmentIncomePriorYear013958
IRS990/InvestmentIncome/TotalRevenueColumn016189
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0202991
IRS990/InvestmentsPubTradedSecurities/EOY0197650
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0998893
IRS990/LandBuildingsEquipmentBasis03513945
IRS990/LandBuildingsEquipmentBasisNet/BOY02607221
IRS990/LandBuildingsEquipmentBasisNet/EOY02515052
IRS990/LessCostOthBasisSalesExpenses/Securities0232383
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0"The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond."
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY055000
IRS990/MortNotesPyblSecuredInvestProp/EOY070764
IRS990/NameOfPrincipalOfficerPerson0JIM BOUDERAU
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03148670
IRS990/NetAssetsOrFundBalancesEOY03041001
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2349
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01857
IRS990/NetIncomeOrLoss/TotalRevenueColumn01857
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013775
IRS990/Occupancy/Total013775
IRS990/OfficeExpenses/ManagementAndGeneral010933
IRS990/OfficeExpenses/ProgramServices033028
IRS990/OfficeExpenses/Total043961
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0380839
IRS990/OtherAssetsTotal/EOY0396397
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05748
IRS990/OtherEmployeeBenefits/ProgramServices025071
IRS990/OtherEmployeeBenefits/Total030819
IRS990/OtherExpensePriorYear0644159
IRS990/OtherExpensesCurrentYear0652238
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2program services
IRS990/OtherExpenses/Description3Maintenance & repairs
IRS990/OtherExpenses/Description4FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising037705
IRS990/OtherExpenses/ManagementAndGeneral05251
IRS990/OtherExpenses/ManagementAndGeneral18518
IRS990/OtherExpenses/ProgramServices036759
IRS990/OtherExpenses/ProgramServices1205290
IRS990/OtherExpenses/ProgramServices286875
IRS990/OtherExpenses/ProgramServices312774
IRS990/OtherExpenses/Total042010
IRS990/OtherExpenses/Total1205290
IRS990/OtherExpenses/Total286875
IRS990/OtherExpenses/Total321292
IRS990/OtherExpenses/Total437705
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01857
IRS990/OtherRevenuePriorYear011906
IRS990/OtherSalariesAndWages/ManagementAndGeneral0130572
IRS990/OtherSalariesAndWages/ProgramServices0571631
IRS990/OtherSalariesAndWages/Total0702203
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0393526
IRS990/PermanentlyRestrictedNetAssets/EOY0396395
IRS990/PledgesAndGrantsReceivable/BOY08000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010819
IRS990/PrepaidExpensesDeferredCharges/EOY05430
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0475296
IRS990/ProgramServiceRevenue/Description0Shelter Services
IRS990/ProgramServiceRevenue/Description1Miscellaneous
IRS990/ProgramServiceRevenue/Description2Contracts
IRS990/ProgramServiceRevenuePriorYear0402167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0258339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2213376
IRS990/ProgramServiceRevenue/TotalRevenueColumn0258339
IRS990/ProgramServiceRevenue/TotalRevenueColumn13581
IRS990/ProgramServiceRevenue/TotalRevenueColumn2213376
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges038256
IRS990/ReconcilationRevenueExpenses0-145925
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-145925
IRS990/RevenuesLessExpensesPriorYear0-322392
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0850063
IRS990/SalariesEtcPriorYear0935354
IRS990/SavingsAndTempCashInvestments/BOY052564
IRS990/SavingsAndTempCashInvestments/EOY014518
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0865383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0829090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0817313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0714137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0464038
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03689961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049747
IRS990ScheduleA/GrossInvestmentIncome170/Total0161889
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68690
IRS990ScheduleA/PublicSupportTotal17003689961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0865383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0829090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0817313
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0714137
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0464038
IRS990ScheduleA/Total170/Total03689961
IRS990ScheduleA/TotalSupport03851850
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,170,540
Liabilities
$129,539
Net assets
$3,041,001
Revenue
-
Expenses
$1,502,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$1.94$2.21$0.27
2023Summary only. Only limited summary data is available for this year.$2.44$0.21$2.23$1.71$2.04$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.56$1.64$1.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.75$1.92$1.72$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.10$2.55$1.52$1.58$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.22$2.56$1.94$1.73$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.20$2.35$1.67$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.41$1.42$1.66$0.23
2016Summary only. Only limited summary data is available for this year.$2.76$0.15$2.61$1.54$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.75$1.73$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.75$1.64$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$2.85$0.05$2.81$1.57$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.13$3.04$1.50