Civic Intelligence

Humboldt Spay Neuter Network

990 • Fiscal year 2019 • EIN 20-0729293

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profilewww.spayhumboldt.org
PO Box 7236Eureka, CA 95502

(707) 442-7729

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$580,250

Up $58,922 (+11%) from 2018

Net Assets

Up

$512,417

Up $41,089 (+8.7%) from 2018

Liabilities

Up

$67,833

Up $17,833 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$435,011

Down $224,075 (-34%) from 2018

Expenses

Up

$393,922

Up $48,882 (+14%) from 2018

Net Income

Down

$41,089

Down $272,957 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $27,631Liabilities 2012: $02012Assets 2013: $21,847Liabilities 2013: $02013Assets 2014: $43,360Liabilities 2014: $02014Assets 2015: $52,191Liabilities 2015: $02015Assets 2016: $118,944Liabilities 2016: $02016Assets 2017: $157,282Liabilities 2017: $0Net Assets 2017: $157,2822017Assets 2018: $521,328Liabilities 2018: $50,000Net Assets 2018: $471,3282018Assets 2019: $580,250Liabilities 2019: $67,833Net Assets 2019: $512,4172019Assets 2020: $760,781Liabilities 2020: $64,982Net Assets 2020: $695,7992020Assets 2021: $819,821Liabilities 2021: $12,557Net Assets 2021: $807,2642021Assets 2022: $772,009Liabilities 2022: $7,751Net Assets 2022: $764,2582022Assets 2023: $726,120Liabilities 2023: $10,069Net Assets 2023: $716,0512023Assets 2024: $1,072,654Liabilities 2024: $0Net Assets 2024: $1,072,6542024

Highlighted filing

2019

Assets$580,250
Liabilities$67,833
Net Assets$512,417
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $79,687Expenses 2012: $63,297Net Income 2012: $16,3902012Revenue 2013: $56,493Expenses 2013: $73,517Net Income 2013: -$17,0242013Revenue 2014: $131,344Expenses 2014: $109,731Net Income 2014: $21,6132014Revenue 2015: $177,457Expenses 2015: $153,357Net Income 2015: $24,1002015Revenue 2016: $244,355Expenses 2016: $177,602Net Income 2016: $66,7532016Revenue 2017: $240,888Expenses 2017: $202,550Net Income 2017: $38,3382017Revenue 2018: $659,086Expenses 2018: $345,040Net Income 2018: $314,0462018Revenue 2019: $435,011Expenses 2019: $393,922Net Income 2019: $41,0892019Revenue 2020: $589,452Expenses 2020: $406,070Net Income 2020: $183,3822020Revenue 2021: $658,623Expenses 2021: $547,158Net Income 2021: $111,4652021Revenue 2022: $596,888Expenses 2022: $639,894Net Income 2022: -$43,0062022Revenue 2023: $683,611Expenses 2023: $731,818Net Income 2023: -$48,2072023Revenue 2024: $1,143,703Expenses 2024: $787,100Net Income 2024: $356,6032024

Highlighted filing

2019

Revenue$435,011
Expenses$393,922
Net Income$41,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$435,011
Mission and Program Overview

Mission

The mission of humboldt spay/neuter network is to reduce animal suffering by preventing the births of unwanted puppies and kittens, and to find responsible homes for those that are born. To accomplish this, we promote and provide affordable spaying and neutering for low-income pet owners and for stray and feral cats. We also conduct a foster and adoption program for at-risk and homeless kittens and cats.

Reduce pet overpopulation through spaying and neutering. Provide affordable and free spaying and neutering for low-income pets, and for stray and feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,655$558,074▲ $105,419
Loans From Officers Directors$50,000$67,833▲ $17,833
Cash and Non-Interest-Bearing Accounts$68,673$22,176▼ $46,497
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,328$580,250▲ $58,922
Other Assets Total-$0-
Liabilities
Total Liabilities$50,000$67,833▲ $17,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,328$512,417▲ $41,089
Total Net Assets Fund Balance$471,328$512,417▲ $41,089
Total Liabilities and Net Assets / Fund Balance$521,328$580,250▲ $58,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,718$13,397$427,115
Land$108,400-$108,400
Equipment$35,956$15,953$51,909
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jennifer RaymondPresident
Debbie RosebrookBoard Member
Leslie CushmanBoard Member
Susan RossoSecretary
Julie AldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,405
Program Service Revenue
$304,593
Investment Income
$13
Other Revenue
$0
All Other Contributions
$130,405
Change in Net Assets
$41,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,411
Other Expenses$146,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,080--$206,080
Other Employee Benefits$22,608--$22,608
Occupancy$19,307$2,145-$21,452
Payroll Taxes$18,723--$18,723
Depreciation Depletion$15,389$1,710-$17,099
Insurance$4,221$2,414-$6,635
All Other Expenses$1,027$2,354-$3,381
Other Expenses$1,955$489-$2,444
Fees for Services Legal-$2,400-$2,400
Travel$614$927-$1,541
Fees for Services Accounting-$769-$769
Interest-$350-$350
Total Functional Expenses$380,364$13,558$0$393,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$67,833▲ $17,833
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews conflict of interest issues regarding board members and compliance issues regarding staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Spayneuter Network
EIN
20-0729293
Phone
7074427729
Address
PO BOX 7236, EUREKA, CA 95502

Signing Officer

Name
Julie Alderson
Title
Treasurer
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alderson
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
23

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Sarah J Wright
Phone
7074450871
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IRS990/MissionDesc0THE MISSION OF HUMBOLDT SPAY/NEUTER NETWORK IS TO REDUCE ANIMAL SUFFERING BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS, AND TO FIND RESPONSIBLE HOMES FOR THOSE THAT ARE BORN. TO ACCOMPLISH THIS, WE PROMOTE AND PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR LOW-INCOME PETS AND FOR STRAY AND FERAL CATS. WE ALSO CONDUCT A FOSTER AND ADOPTION PROGRAM FOR AT-RISK AND HOMELESS KITTENS AND CATS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL ASSISTANCE PROGRAM:WHEN FUNDS ARE AVAILABLE, WE ASSIST LOW-INCOME PET OWNERS WITH VETERINARY EXPENSES WHEN THEY CANNOT AFFORD THE FULL COST OF VETERINARY CARE. THESE MAY INCLUDE EMERGENCY SITUATIONS OR LIFE-SAVING PROCEDURES THAT ARE BEYOND THE MEANS OF THE OWNER TO PAY ON THEIR OWN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER AND ADOPTION PROGRAM:PROVIDE FOSTER CARE AND ADOPTION PLACEMENTS FOR STRAY ADULT CATS, UNWANTED KITTENS, AND FOR FERAL KITTENS THAT CAN BE SOCIALIZED. PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING, KITTEN FORMULA, AND OTHER FOSTER SUPPLIES.178 CATS AND KITTENS WERE FOSTERED AND ADOPTED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01690
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IRS990/PYContributionsGrantsAmt0420051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146069
IRS990/PYProgramServiceRevenueAmt0239002
IRS990/PYRevenuesLessExpensesAmt0314046
IRS990/PYSalariesCompEmpBnftPaidAmt0198971
IRS990/PYTotalExpensesAmt0345040
IRS990/PYTotalRevenueAmt0659086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01761234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179584
IRS990ScheduleA/Total509Grp/TotalAmt01761234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761349
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/BookValueAmt0413718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427115
IRS990ScheduleD/EquipmentGrp/BookValueAmt035956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051909
IRS990ScheduleD/LandGrp/BookValueAmt0108400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES REGARDING BOARD MEMBERS AND COMPLIANCE ISSUES REGARDING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521328
IRS990/TotalAssetsEOYAmt0580250
IRS990/TotalAssetsGrp/BOYAmt0521328
IRS990/TotalAssetsGrp/EOYAmt0580250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130405
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt067833
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt067833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512417
IRS990/TotalProgramServiceExpensesAmt0380364
IRS990/TotalProgramServiceRevenueAmt0304593
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435011
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580250
IRS990/TravelGrp/ManagementAndGeneralAmt0927
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt01541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7236

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,250
Liabilities
$67,833
Net assets
$512,417
Revenue
$435,011
Expenses
$393,922
Net income
$41,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.14$0.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.68$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.59$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.44$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.66$0.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.24$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.06$0.02