Civic Intelligence

Animal Adoption Center Inc.

990 • Fiscal year 2021 • EIN 20-0629074

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 8532Jackson, WY 83002

(307) 739-1881

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,843,916

Up $191,994 (+7.2%) from 2020

Net Assets

Up

$2,812,667

Up $226,614 (+8.8%) from 2020

Liabilities

Down

$31,249

Down $34,620 (-53%) from 2020

Revenue

Up

$1,040,887

Up $299,754 (+40%) from 2020

Expenses

Up

$813,660

Up $123,650 (+18%) from 2020

Net Income

Up

$227,227

Up $176,104 (+344%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $283,525Liabilities 2010: $4,140Net Assets 2010: $279,3852010Assets 2011: $489,368Liabilities 2011: $2,954Net Assets 2011: $486,4142011Assets 2012: $593,880Liabilities 2012: $2,463Net Assets 2012: $591,4172012Assets 2013: $1,270,453Liabilities 2013: $5,175Net Assets 2013: $1,265,2782013Assets 2014: $1,983,191Liabilities 2014: $7,963Net Assets 2014: $1,975,2282014Assets 2015: $2,342,437Liabilities 2015: $19,977Net Assets 2015: $2,322,4602015Assets 2016: $2,442,424Liabilities 2016: $27,493Net Assets 2016: $2,414,9312016Assets 2017: $2,455,132Liabilities 2017: $15,091Net Assets 2017: $2,440,0412017Assets 2018: $2,444,067Liabilities 2018: $20,767Net Assets 2018: $2,423,3002018Assets 2019: $2,640,184Liabilities 2019: $104,546Net Assets 2019: $2,535,6382019Assets 2020: $2,651,922Liabilities 2020: $65,869Net Assets 2020: $2,586,0532020Assets 2021: $2,843,916Liabilities 2021: $31,249Net Assets 2021: $2,812,6672021Assets 2022: $2,803,417Liabilities 2022: $25,371Net Assets 2022: $2,778,0462022Assets 2023: $2,694,679Liabilities 2023: $26,905Net Assets 2023: $2,667,7742023Assets 2024: $2,614,311Liabilities 2024: $54,759Net Assets 2024: $2,559,5522024

Highlighted filing

2021

Assets$2,843,916
Liabilities$31,249
Net Assets$2,812,667

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,4592010Expenses 2011: $263,6172011Expenses 2012: $271,0642012Revenue 2013: $974,116Expenses 2013: $300,255Net Income 2013: $673,8612013Revenue 2014: $1,089,252Expenses 2014: $379,302Net Income 2014: $709,9502014Revenue 2015: $759,398Expenses 2015: $412,166Net Income 2015: $347,2322015Revenue 2016: $533,389Expenses 2016: $440,918Net Income 2016: $92,4712016Revenue 2017: $474,785Expenses 2017: $449,675Net Income 2017: $25,1102017Revenue 2018: $496,681Expenses 2018: $512,855Net Income 2018: -$16,1742018Revenue 2019: $676,627Expenses 2019: $566,175Net Income 2019: $110,4522019Revenue 2020: $741,133Expenses 2020: $690,010Net Income 2020: $51,1232020Revenue 2021: $1,040,887Expenses 2021: $813,660Net Income 2021: $227,2272021Revenue 2022: $923,894Expenses 2022: $957,735Net Income 2022: -$33,8412022Revenue 2023: $1,055,965Expenses 2023: $1,168,796Net Income 2023: -$112,8312023Revenue 2024: $999,355Expenses 2024: $1,107,454Net Income 2024: -$108,0992024

Highlighted filing

2021

Revenue$1,040,887
Expenses$813,660
Net Income$227,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,120,009
Mission and Program Overview

Mission

The mission of the animal adoption center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,960$1,406,728▼ $21,232
Investments in Publicly Traded Securities$573,763$574,681▲ $918
Savings and Temporary Cash Investments$373,952$517,240▲ $143,288
Cash and Non-Interest-Bearing Accounts$274,747$320,017▲ $45,270
Total Assets$2,651,922$2,843,916▲ $191,994
Other Assets Total$1,500$25,250▲ $23,750
Liabilities
Unsecured Notes Loans Payable$51,100--
Accounts Payable and Accrued Expenses$11,866$26,111▲ $14,245
Other Liabilities$2,903$5,138▲ $2,235
Total Liabilities$65,869$31,249▼ $34,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,414$2,524,857▲ $170,443
Net Assets With Donor Restrictions$231,639$287,810▲ $56,171
Total Net Assets Fund Balance$2,586,053$2,812,667▲ $226,614
Total Liabilities and Net Assets / Fund Balance$2,651,922$2,843,916▲ $191,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,055$153,868$909,923
Land$564,824-$564,824
Equipment$85,849$81,982$167,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie BoyntonExecutive DirectorFT$101,600$101,600

Board Members and Trustees

NameTitle
Patrick TruccoPresident/Treasurer
Alex DawsonVice President
Dr Joe WienmanBoard Member
Jodi LivingoodBoard Member
Katrina RyanBoard Member
Kristie WadeBoard Member
Tiffany SmithBoard Member
Liz BrimmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$944,393
Program Service Revenue
$64,124
Investment Income
$1,714
Other Revenue
$30,656
All Other Contributions
$406,743
Change in Net Assets
$227,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,889
Salaries, Compensation, and Employee Benefits$355,771
Total Fundraising Expense$46,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,517$0$0$254,517
Other Salaries and Wages$199,788$0$0$199,788
Current Officers, Directors, Trustees, and Key Employees$54,817$21,687$32,530$109,034
Depreciation Depletion$38,063$4,881$1,220$44,164
Office Expenses$22,204$11,854$2,289$36,347
Payroll Taxes$27,651$2,355$3,533$33,539
Fees for Services Accounting$0$20,174$0$20,174
Advertising$6,218$2,022$5,212$13,452
Other Employee Benefits$12,996$331$83$13,410
Insurance$7,169$1,912$478$9,559
Information Technology$6,132$1,635$409$8,176
Travel$7,051$719$180$7,950
Occupancy$5,596$1,492$373$7,461
Conferences and Meetings$2,290$408$61$2,759
Other Expenses$0$804$0$804
All Other Expenses$292$0$0$292
Total Functional Expenses$693,401$73,688$46,571$813,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,778
Fundraising Direct Expenses$79,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Leash on Life$440,834$109,778$15,639$94,139
Total Events$440,834$109,778$79,122$30,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,976
Sales Tax$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Animal Adoption Center Inc
EIN
20-0629074
Phone
3077391881
Address
PO Box 8532, Jackson, WY 83002

Signing Officer

Name
Patrick Trucco
Title
Treasurer
Phone
3077391881
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Trucco
Formed
2004
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
120

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-Lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Other

The wholly-owned entity known as 270 Broadway, LLC was closed and its assets incorporated into the balance sheet of the entity. No schedule R has been filed.

Other

Volunteers visit and socialize the animals, walk the dogs, and provide foster care and community service.

Pt VI, Line 11B

The Board reviews the 990 before it is filed with the IRS.

Pt VI, Line 12C

Officers and directors are required to disclose any potential conflicts of interest as they arise.

Pt VI, Line 15A

Annual evaluations are performed for the Executive Director and other staff members. The Board of Directors uses the evaluations as well as comparability data, provided in the Community Foundation of Jackson Hole's Salary Survey, to determine compensation amounts.

Pt VI, Line 15B

Annual evaluations are performed for the Executive Director and other staff members. The Board of Directors uses the evaluations as well as comparability data, provided in the Community Foundation of Jackson Hole's Salary Survey, to determine compensation amounts.

Pt VI, Line 19

Governing documents are disclosed to the public upon request.

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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/OtherEmployeeBenefitsGrp/TotalAmt013410
IRS990/OtherExpensesGrp/Desc0Animal Supplies / Program
IRS990/OtherExpensesGrp/Desc1Dues/Subs
IRS990/OtherExpensesGrp/Desc2Volunteer / Outreach
IRS990/OtherExpensesGrp/Desc3Taxes / Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3804
IRS990/OtherExpensesGrp/ProgramServicesAmt045571
IRS990/OtherExpensesGrp/ProgramServicesAmt13046
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt045571
IRS990/OtherExpensesGrp/TotalAmt14061
IRS990/OtherExpensesGrp/TotalAmt22602
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherLiabilitiesGrp/BOYAmt02903
IRS990/OtherLiabilitiesGrp/EOYAmt05138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt027651
IRS990/PayrollTaxesGrp/TotalAmt033539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Trucco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0Dog Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Cat Adoption
IRS990/ProgramServiceRevenueGrp/Desc2Boutique Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Millions of adoptable cats and dogs are euthanized in America each year due to overcrowding in shelters. In 2009, the AAC launched the Spay/Neuter Wyoming program. This program is designed to attach the root of the pet overpopulation problem through spay/neuter. Our strategy includes hosting free mobile clinics on the Wind River Reservation (WRR), providing low-income vouchers in eight communities, and offering spay/neuter assistance to shelters through our Wyoming Shelter Project. This work expanded to assist an over- crowded shelter in Laredo, Texas in 2020. In total, this program has supported over 18,000 spay/neuter surgeries statewide and beyond.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0All AAC animals are vaccinated, micro-chipped, and spayed or neutered prior to adoption. The AAC also provides specialized medical treatment or comprehensive care for animals that, without medical intervention, may be deemed unadoptable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09475
IRS990/PYOtherExpensesAmt0402545
IRS990/PYOtherRevenueAmt041317
IRS990/PYProgramServiceRevenueAmt066008
IRS990/PYRevenuesLessExpensesAmt051123
IRS990/PYSalariesCompEmpBnftPaidAmt0287465
IRS990/PYTotalExpensesAmt0690010
IRS990/PYTotalRevenueAmt0741133
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Adoption & Spay/Neuter Income 2017: 32775. 2018: 25656. 2019: 36747. 2020: 66008. 2021: 64124.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03085864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79820
IRS990ScheduleA/PublicSupportTotal170Amt02649931
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0435933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085864
IRS990ScheduleA/TotalSupportAmt03337113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909923
IRS990ScheduleD/EquipmentGrp/BookValueAmt085849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167831
IRS990ScheduleD/LandGrp/BookValueAmt0564824
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406728
IRS990ScheduleD/TotalLiabilityAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0331056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0331056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011312

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$1.00$1.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.67$1.06$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.78$0.92$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.04$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.59$0.74$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$0.68$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$0.50$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.47$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.76$0.41$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.98$1.09$0.38$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.97$0.30$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.29