Civic Intelligence

Humboldt Spay Neuter Network

990 • Fiscal year 2022 • EIN 20-0729293

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,877

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$772,009

Down $47,812 (-5.8%) from 2021

Net Assets

Down

$764,258

Down $43,006 (-5.3%) from 2021

Liabilities

Down

$7,751

Down $4,806 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$596,888

Down $61,735 (-9.4%) from 2021

Expenses

Up

$639,894

Up $92,736 (+17%) from 2021

Net Income

Down

-$43,006

Down $154,471 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$772,009
Liabilities$7,751
Net Assets$764,258
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$596,888
Expenses$639,894
Net Income-$43,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$598,159
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 pet owners, and for stray and feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,242$662,655▼ $15,587
Cash and Non-Interest-Bearing Accounts$141,579$109,354▼ $32,225
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$819,821$772,009▼ $47,812
Other Assets Total-$0-
Liabilities
Other Liabilities$12,557$7,751▼ $4,806
Total Liabilities$12,557$7,751▼ $4,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,264$764,258▼ $43,006
Total Net Assets Fund Balance$807,264$764,258▼ $43,006
Total Liabilities and Net Assets / Fund Balance$819,821$772,009▼ $47,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,865$46,250$427,115
Land$256,478-$256,478
Equipment$25,312$39,000$64,312
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CrockettExecutive DirectorFT$56,877$56,877

Board Members and Trustees

NameTitle
Julie AldersonPresident
Leslie CushmanBoard Member
Pam DoreBoard Member
Susan RossoSecretary
Bob JudevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,282
Program Service Revenue
$455,878
Investment Income
$16
Other Revenue
$5,712
All Other Contributions
$135,282
Change in Net Assets
$-43,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,140
Other Expenses$216,754
Total Fundraising Expense$8,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,288$1,580$1,580$301,448
Current Officers, Directors, Trustees, and Key Employees-$51,189$5,688$56,877
Payroll Taxes$26,451$4,309$599$31,359
Other Employee Benefits$20,553$3,635$500$24,688
Depreciation Depletion$16,679$1,853-$18,532
Occupancy$16,367$1,819-$18,186
Pension Plan Contributions$6,999$1,567$202$8,768
All Other Expenses$7,671$599-$8,270
Insurance$5,323$591-$5,914
Fees for Services Other$4,619$244-$4,863
Other Expenses$4,676$561-$4,676
Advertising$1,252--$1,252
Fees for Services Accounting-$1,020-$1,020
Total Functional Expenses$562,358$68,967$8,569$639,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,983
Fundraising Direct Expenses$1,271
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$6,159
Payroll Tax Liability$1,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 is reviewed by treasurer before filing.”

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

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

Form 990, Part VI, Section C, Line 19

“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
President
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alderson
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
8

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Sarah J Wright
Phone
7074450871
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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04309
IRS990/PayrollTaxesGrp/ProgramServicesAmt026451
IRS990/PayrollTaxesGrp/TotalAmt031359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06999
IRS990/PensionPlanContributionsGrp/TotalAmt08768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE ALDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER SURGERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455878
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028118
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193721
IRS990/PYOtherRevenueAmt068092
IRS990/PYProgramServiceRevenueAmt0454019
IRS990/PYRevenuesLessExpensesAmt0111465
IRS990/PYSalariesCompEmpBnftPaidAmt0353437
IRS990/PYTotalExpensesAmt0547158
IRS990/PYTotalRevenueAmt0658623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01732877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05712
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt02826048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659053
IRS990ScheduleA/Total509Grp/TotalAmt02826048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02939061
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/BookValueAmt0380865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427115
IRS990ScheduleD/EquipmentGrp/BookValueAmt025312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064312
IRS990ScheduleD/LandGrp/BookValueAmt0256478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662655
IRS990ScheduleD/TotalLiabilityAmt07751
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819821
IRS990/TotalAssetsEOYAmt0772009
IRS990/TotalAssetsGrp/BOYAmt0819821
IRS990/TotalAssetsGrp/EOYAmt0772009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135282
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562358

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,009
Liabilities
$7,751
Net assets
$764,258
Revenue
$596,888
Expenses
$639,894
Net income
-$43,006
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