Civic Intelligence

The Scott Foundation

990PF • Fiscal year 2022 • EIN 20-1838810

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
1065 Executive Parkway Suite 300St Louis, MO 63141

(314) 542-0105

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$713,923

Down $39,351 (-5.2%) from 2021

Net Assets

Down

$675,522

Down $77,752 (-10%) from 2021

Liabilities

Up

$38,401

Up $38,401 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$220,658

Down $47,042 (-18%) from 2021

Expenses

Up

$286,759

Up $39,494 (+16%) from 2021

Net Income

Down

-$66,101

Down $86,536 (-423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $36,990Liabilities 2010: $1,745Net Assets 2010: $35,2452010Assets 2011: $34,367Liabilities 2011: $1,631Net Assets 2011: $32,7362011Assets 2012: $21,651Liabilities 2012: $2,4432012Assets 2013: $19,696Liabilities 2013: $392Net Assets 2013: $19,3042013Assets 2014: $18,822Liabilities 2014: $0Net Assets 2014: $18,8222014Assets 2015: $6,163Liabilities 2015: $0Net Assets 2015: $6,1632015Assets 2016: $5,245Liabilities 2016: $0Net Assets 2016: $5,2452016Assets 2017: $16,274Liabilities 2017: $0Net Assets 2017: $16,2742017Assets 2018: $47,418Liabilities 2018: $0Net Assets 2018: $47,4182018Assets 2019: $768,510Liabilities 2019: $0Net Assets 2019: $768,5102019Assets 2020: $749,152Liabilities 2020: $20,312Net Assets 2020: $728,8402020Assets 2021: $753,274Liabilities 2021: $0Net Assets 2021: $753,2742021Assets 2022: $713,923Liabilities 2022: $38,401Net Assets 2022: $675,5222022Assets 2023: $689,259Liabilities 2023: $79,952Net Assets 2023: $609,3072023Assets 2024: $698,172Liabilities 2024: $149,844Net Assets 2024: $548,3282024

Highlighted filing

2022

Assets$713,923
Liabilities$38,401
Net Assets$675,522
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $111,4522010Expenses 2011: $115,1412011Revenue 2012: $124,419Expenses 2012: $137,947Net Income 2012: -$13,5282012Revenue 2013: $165,064Expenses 2013: $164,968Net Income 2013: $962013Revenue 2014: $181,235Expenses 2014: $181,717Net Income 2014: -$4822014Revenue 2015: $164,633Expenses 2015: $177,292Net Income 2015: -$12,6592015Revenue 2016: $191,901Expenses 2016: $192,819Net Income 2016: -$9182016Revenue 2017: $191,767Expenses 2017: $180,738Net Income 2017: $11,0292017Revenue 2018: $254,143Expenses 2018: $222,999Net Income 2018: $31,1442018Revenue 2019: $952,903Expenses 2019: $231,811Net Income 2019: $721,0922019Revenue 2020: $222,867Expenses 2020: $256,283Net Income 2020: -$33,4162020Revenue 2021: $267,700Expenses 2021: $247,265Net Income 2021: $20,4352021Revenue 2022: $220,658Expenses 2022: $286,759Net Income 2022: -$66,1012022Revenue 2023: $240,323Expenses 2023: $306,538Net Income 2023: -$66,2152023Revenue 2024: $246,998Expenses 2024: $307,977Net Income 2024: -$60,9792024

Highlighted filing

2022

Revenue$220,658
Expenses$286,759
Net Income-$66,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE H SCOTT SRDirector, President, SecretaryPT$0--
LORETTA A SCOTTDirector, VPPT$0--
GEORGETTE GLADSONDirector, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Scott Foundation
EIN
20-1838810
Phone
3145420105
Address
1065 EXECUTIVE PARKWAY SUITE 300, ST LOUIS, MO 63141

Signing Officer

Name
Loretta a Scott
Title
Vice President
Phone
3145420105
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Lori Givens CPA
Phone
3142903300
Raw XML AppendixShowing 400 of 501 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, TREASURER
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0694
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03519
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01081
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01029
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0715
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TIGER TOURS EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND THE PREVENTION OF ANIMAL CRUELTY AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS A VOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAK FOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITE PRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASE PUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS. THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS APPROXIMATELY 4,105.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OUR SANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2OTHER INCOME RELATED TO THE ORGANIZATION'S CHARITABLE ACTIVITIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01065 EXECUTIVE PARKWAY SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STLOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063141
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GEORGETTE GLADSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145420105
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CROWNRIDGETIGERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CROWN RIDGE TIGER SANCTUARY IS A 501(C)3 NON PROFIT BIG CATRESCUE AND EDUCATIONAL FACILITY. OUR MISSION IS TO PROVIDELIFELONG SANCTUARY TO ABUSED, NEGLECTED OR UNWANTED WILDCATS AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS.AS A TRUE SANCTUARY, WE DO NOT BUY, SELL, BREED OR TRADE ANYOF OUR ANIMALS; WE BELIEVE THEY DESERVE TO LIVE THE REST OFTHEIR LIVES IN A HEALTHY AND CARING ENVIRONMENT. IT IS OURGOAL TO PROVIDE OUR ANIMALS WITH EXCEPTIONAL PHYSICAL ANDMENTAL CARE AS WELL AS EDUCATING THE PUBLIC ABOUT THEGROWING CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS AVOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAKFOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITEPRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASEPUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS.THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS APPROXIMATELY4,105.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MOREPERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OURSANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THEGROUNDS AND OUR STAFF THEY LEAVE WITH A GREATERUNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. ASWELL AS THE FUNDS RAISED GOING TOWARDS THE CARE ANDWELL-BEING OF OUR BIG CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0133696
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt034201
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JACK BOYER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063141
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DONATED TIGER FOOD
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1138
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246634
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt329950
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43554
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5104
LandEtcSchedule2/LandEtcGrp/BookValueAmt059691
LandEtcSchedule2/LandEtcGrp/BookValueAmt11626
LandEtcSchedule2/LandEtcGrp/BookValueAmt2551316
LandEtcSchedule2/LandEtcGrp/BookValueAmt367448
LandEtcSchedule2/LandEtcGrp/BookValueAmt41615
LandEtcSchedule2/LandEtcGrp/BookValueAmt51196
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059691
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11764
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2597950
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt397398
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt45169
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt059691
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11626
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2551316
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt367448
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41615
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51196
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SALEX TAX BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE SCOTT PROPERTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE SCOTT FAMILY PROPERTIES LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15577
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2207
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32209
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15577
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2207
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt32209
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011651
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD CASH BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0642
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24568
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31488
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4438
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt512102
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt69600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8551
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11407
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt123524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt143079
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt151682
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt161026
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt178212
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt181825
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD PROCESSING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEED FOR LIVESTOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LODGING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SECURITY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEVISION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18VET & MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt616178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt98778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1093
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144665
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161554

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,923
Liabilities
$38,401
Net assets
$675,522
Revenue
$220,658
Expenses
$286,759
Net income
-$66,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$1.50$5.48$2.47$3.08$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.80$6.09$2.40$3.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.38$6.76$2.21$2.87$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.68$2.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.20$7.29$2.23$2.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$9.53$2.32$7.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.54$2.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.65$1.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.81$1.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.65$1.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$1.24$1.38$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.15
2010Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.11