Civic Intelligence

Midlands Humane Society

990 • Fiscal year 2016 • EIN 20-5105144

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.MIDLANDSHUMANESOCIETY.ORG

View Organization Page

1020 Railroad Avenue No ACouncil Bluffs, IA 51503

(712) 396-2270

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,340

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,452,701

Down $76,442 (-2.2%) from 2015

Net Assets

Up

$3,445,567

Up $155,746 (+4.7%) from 2015

Liabilities

Down

$7,134

Down $232,188 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Down

$715,706

Down $212,785 (-23%) from 2015

Expenses

Up

$638,905

Up $62,137 (+11%) from 2015

Net Income

Down

$76,801

Down $274,922 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,703Liabilities 2010: $385,000Net Assets 2010: $51,7032010Assets 2011: $2,363,833Liabilities 2011: $2,254,000Net Assets 2011: $109,8332011Assets 2012: $2,718,351Liabilities 2012: $2,514,000Net Assets 2012: $204,3512012Assets 2013: $3,224,615Liabilities 2013: $2,549,473Net Assets 2013: $675,1422013Assets 2014: $3,710,838Liabilities 2014: $772,740Net Assets 2014: $2,938,0982014Assets 2015: $3,529,143Liabilities 2015: $239,322Net Assets 2015: $3,289,8212015Assets 2016: $3,452,701Liabilities 2016: $7,134Net Assets 2016: $3,445,5672016Assets 2017: $3,527,985Liabilities 2017: $6,762Net Assets 2017: $3,521,2232017Assets 2018: $3,814,529Liabilities 2018: $7,793Net Assets 2018: $3,806,7362018Assets 2019: $4,083,753Liabilities 2019: $4,523Net Assets 2019: $4,079,2302019Assets 2020: $4,186,784Liabilities 2020: $2,597Net Assets 2020: $4,184,1872020Assets 2021: $4,409,144Liabilities 2021: $895Net Assets 2021: $4,408,2492021Assets 2022: $4,502,730Liabilities 2022: $1,035Net Assets 2022: $4,501,6952022Assets 2023: $6,825,762Liabilities 2023: $23,359Net Assets 2023: $6,802,4032023Assets 2024: $6,605,537Liabilities 2024: $3,070Net Assets 2024: $6,602,4672024

Highlighted filing

2016

Assets$3,452,701
Liabilities$7,134
Net Assets$3,445,567
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $57,077Expenses 2010: $35,439Net Income 2010: $21,6382010Expenses 2011: $18,0902011Revenue 2012: $99,397Expenses 2012: $4,879Net Income 2012: $94,5182012Revenue 2013: $482,662Expenses 2013: $11,871Net Income 2013: $470,7912013Revenue 2014: $2,324,119Expenses 2014: $61,163Net Income 2014: $2,262,9562014Revenue 2015: $928,491Expenses 2015: $576,768Net Income 2015: $351,7232015Revenue 2016: $715,706Expenses 2016: $638,905Net Income 2016: $76,8012016Revenue 2017: $889,253Expenses 2017: $816,849Net Income 2017: $72,4042017Revenue 2018: $1,149,617Expenses 2018: $870,022Net Income 2018: $279,5952018Revenue 2019: $1,198,400Expenses 2019: $925,906Net Income 2019: $272,4942019Revenue 2020: $1,037,937Expenses 2020: $932,980Net Income 2020: $104,9572020Revenue 2021: $1,177,482Expenses 2021: $954,230Net Income 2021: $223,2522021Revenue 2022: $1,219,984Expenses 2022: $1,126,538Net Income 2022: $93,4462022Revenue 2023: $3,661,926Expenses 2023: $1,361,218Net Income 2023: $2,300,7082023Revenue 2024: $1,314,444Expenses 2024: $1,537,014Net Income 2024: -$222,5702024

Highlighted filing

2016

Revenue$715,706
Expenses$638,905
Net Income$76,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$770,987
Mission and Program Overview

Mission

To protect and nurture companion animals and enrich the lives of people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,298$2,897,747▼ $101,551
Cash and Non-Interest-Bearing Accounts$367,542$427,803▲ $60,261
Pledges and Grants Receivable$132,170$83,709▼ $48,461
Accounts Receivable$12,260$25,156▲ $12,896
Savings and Temporary Cash Investments$15,561$15,572▲ $11
Total Assets$3,529,143$3,452,701▼ $76,442
Other Assets Total$2,312$2,714▲ $402
Liabilities
Deferred Revenue$135,100$0▼ $135,100
Accounts Payable and Accrued Expenses$104,222$7,134▼ $97,088
Total Liabilities$239,322$7,134▼ $232,188
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,821$3,445,567▲ $155,746
Total Net Assets Fund Balance$3,289,821$3,445,567▲ $155,746
Total Liabilities and Net Assets / Fund Balance$3,529,143$3,452,701▼ $76,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,813,304$200,547-
Equipment$13,239$2,027-
Leasehold Improvements$71,204$9,878-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki CruickshankExecutive DirectorFT$80,340$80,340

Board Members and Trustees

NameTitle
Frank FaubleChair
Alex GumBoardmember
Bart MonasterBoardmember
Bryan BroekemierBoardmember
Erin CihalBoardmember
Jill SiderisBoardmember
Martin BrooksBoardmember
Rick StoneBoardmember
Terri Gach-milsBoardmember
Melanie MilnerSecretary
Linda KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,229
Program Service Revenue
$214,097
Investment Income
$8
Other Revenue
$149,372
All Other Contributions
$268,893
Change in Net Assets
$76,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$24,140Cost
Cars and Other Vehicles1$8,625Opinion of Experts
Total Noncash Contributions101$32,765-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,573
Salaries, Compensation, and Employee Benefits$305,332
Total Fundraising Expense$22,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,165$18,490$9,245$184,900
Depreciation Depletion$99,083$11,009-$110,092
Current Officers, Directors, Trustees, and Key Employees$68,289$8,034$4,017$80,340
Payroll Taxes$18,355$2,159$1,080$21,594
Insurance$11,122$3,044$654$14,820
Fees for Services Other-$7,648$5,009$12,657
Office Expenses-$9,737$1,178$10,915
Other Employee Benefits$9,121$1,073$537$10,731
Fees for Services Accounting-$7,985-$7,985
Pension Plan Contributions$6,602$777$388$7,767
Other Expenses$6,297$741$370$7,408
Travel-$2,968-$2,968
All Other Expenses$459$924$356$1,739
Fees for Services Legal-$856-$856
Total Functional Expenses$529,953$86,118$22,834$638,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,653
Fundraising Direct Expenses$55,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lets Talk Derby$162,048$162,048$4,853$157,195
Bark Friday$35,485$35,485-$35,485
Total Events$204,653$204,653$55,281$149,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Provided to the board of directors for review and approval prior to filing.”

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

“Board members sign off on the conflict of interest policy and disclose any known conflicts at that time. If a conflict of interest arises during a meeting, the board member states the conflict and abstains from discussion and voting.”

Form 990, Part VI, Section B, Line 15A

“The bylaws state that the executive committee will serve in the capacity of the executive compensation committee which shall facilitate and evaluate the annual performance review of the president, research and analyze relevant comparable executive compensation data, and rely on this information to form a recommendation to the board of directors on any changes to the president's overall compensation package.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midlands Humane Society
EIN
20-5105144
Phone
7123962270
Address
1020 RAILROAD AVENUE NO A, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Linda Kemp
Title
Treasurer
Phone
4022921227
Signed
2017-07-11

Organization Details

Principal Officer
Frank Fauble
Formed
2006
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 523 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010731
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES, TELEPHONE, A
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2741
IRS990/OtherExpensesGrp/ProgramServicesAmt0111572
IRS990/OtherExpensesGrp/ProgramServicesAmt131543
IRS990/OtherExpensesGrp/ProgramServicesAmt210345
IRS990/OtherExpensesGrp/ProgramServicesAmt36297
IRS990/OtherExpensesGrp/TotalAmt0111572
IRS990/OtherExpensesGrp/TotalAmt138796
IRS990/OtherExpensesGrp/TotalAmt213765
IRS990/OtherExpensesGrp/TotalAmt37408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt018355
IRS990/PayrollTaxesGrp/TotalAmt021594
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06602
IRS990/PensionPlanContributionsGrp/TotalAmt07767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK FAUBLE
IRS990/PriorPeriodAdjustmentsAmt078945
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13738
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERISM AND PUBLIC EDUCATION - PROVIDES A DIVERSE ARRAY OF VOLUNTEER OPPORTUNITIES, COMMUNITY OUTREACH, AND PUBLIC EDUCATION PROGRAMS AT OUR ANIMAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0309655
IRS990/PYOtherRevenueAmt0-25221
IRS990/PYProgramServiceRevenueAmt0122530
IRS990/PYRevenuesLessExpensesAmt0351723
IRS990/PYSalariesCompEmpBnftPaidAmt0267113
IRS990/PYTotalExpensesAmt0576768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt076801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02158631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0505801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01390888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01951470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01795
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04110101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02346005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098717
IRS990ScheduleA/Total509Grp/TotalAmt04110101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02346418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04111896
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02813304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03013851
IRS990ScheduleD/EquipmentGrp/BookValueAmt013239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09878
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02897747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETS TALK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,452,701
Liabilities
$7,134
Net assets
$3,445,567
Revenue
$715,706
Expenses
$638,905
Net income
$76,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.60$1.31$1.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.80$3.66$1.36$2.30
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.18$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$1.04$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.20$0.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$3.53$0.24$3.29$0.93$0.58$0.35
2014Summary only. Only limited summary data is available for this year.$3.71$0.77$2.94$2.32$0.06$2.26
2013Summary only. Only limited summary data is available for this year.$3.22$2.55$0.68$0.48$0.01$0.47
2012Summary only. Only limited summary data is available for this year.$2.72$2.51$0.20$0.10$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.25$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.05$0.06$0.04$0.02