Civic Intelligence

Midlands Humane Society

990 • Fiscal year 2020 • EIN 20-5105144

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,946

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,186,784

Up $103,031 (+2.5%) from 2019

Net Assets

Up

$4,184,187

Up $104,957 (+2.6%) from 2019

Liabilities

Down

$2,597

Down $1,926 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Down

$1,037,937

Down $160,463 (-13%) from 2019

Expenses

Up

$932,980

Up $7,074 (+0.8%) from 2019

Net Income

Down

$104,957

Down $167,537 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$4,186,784
Liabilities$2,597
Net Assets$4,184,187
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,037,937
Expenses$932,980
Net Income$104,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,066,955
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$2,694,609$2,569,674▼ $124,935
Cash and Non-Interest-Bearing Accounts$784,014$1,012,924▲ $228,910
Savings and Temporary Cash Investments$587,644$599,744▲ $12,100
Pledges and Grants Receivable$15,675$0▼ $15,675
Accounts Receivable$1,806$0▼ $1,806
Total Assets$4,083,753$4,186,784▲ $103,031
Other Assets Total$5$4,442▲ $4,437
Liabilities
Deferred Revenue$3,000$1,500▼ $1,500
Accounts Payable and Accrued Expenses$1,523$1,097▼ $426
Total Liabilities$4,523$2,597▼ $1,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,020,800$4,172,041▲ $151,241
Net Assets With Donor Restrictions$58,430$12,146▼ $46,284
Total Net Assets Fund Balance$4,079,230$4,184,187▲ $104,957
Total Liabilities and Net Assets / Fund Balance$4,083,753$4,186,784▲ $103,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,250$601,601$3,013,851
Leasehold Improvements$72,774$50,082$122,856
Equipment$62,264$14,073$76,337
Other Land Buildings$22,386$15,769$38,155
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki CruickshankExecutive DirectorFT$100,946$100,946

Board Members and Trustees

NameTitle
Alex GumChair
Cheryl MorrisVice Chair
Ed KempBoard Member
Melanie MilnerBoard Member
Michelle HillBoard Member
Michelle Meisinger-sextonBoard Member
Michelle MillerBoard Member
Trish FaheyBoard Member
Martin BrooksBoardmember
Jill SiderisSecretary
Bryan BroekemierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,705
Program Service Revenue
$461,071
Investment Income
$12,100
Other Revenue
$85,061
All Other Contributions
$449,814
Change in Net Assets
$104,957

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 Table244$25,621Fair Value
Total Noncash Contributions244$25,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,749
Other Expenses$386,231
Total Fundraising Expense$42,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,749$30,407$17,576$391,732
Depreciation Depletion$106,195$12,493$6,247$124,935
Current Officers, Directors, Trustees, and Key Employees$80,757$15,142$5,047$100,946
Payroll Taxes$32,112$3,410$1,705$37,227
Insurance$23,232$4,441$1,367$29,040
Fees for Services Other$68$10,059$6,909$17,036
Fees for Services Accounting-$13,299-$13,299
Other Employee Benefits$10,155$899$449$11,503
Pension Plan Contributions$5,023$111$207$5,341
Other Expenses$2,736$2,361$839$5,097
All Other Expenses-$4,740-$4,740
Office Expenses-$3,783-$3,783
Travel$1,734--$1,734
Occupancy$970--$970
Fees for Services Legal-$50-$50
Total Functional Expenses$782,613$107,638$42,729$932,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,079
Fundraising Direct Expenses$29,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,237$89,616$23,559$66,057
Car Show$19,291$19,291$5,286$14,005
Total Events$139,700$114,079$29,018$85,061
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 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

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 15

“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 executive director, 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 executive director'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
Bryan Broekemier
Title
Board Treasurer
Phone
4023902480
Signed
2021-08-09

Organization Details

Principal Officer
Alex Gum
Formed
2006
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
18
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 513 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/NetAssetsOrFundBalancesBOYAmt04079230
IRS990/NetAssetsOrFundBalancesEOYAmt04184187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04020800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04172041
IRS990/NoncashContributionsAmt025621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0970
IRS990/OccupancyGrp/TotalAmt0970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OfficeExpensesGrp/TotalAmt03783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt04442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011503
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES, TELEPHONE, A
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02383
IRS990/OtherExpensesGrp/FundraisingAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22361
IRS990/OtherExpensesGrp/ProgramServicesAmt0115989
IRS990/OtherExpensesGrp/ProgramServicesAmt140504
IRS990/OtherExpensesGrp/ProgramServicesAmt219389
IRS990/OtherExpensesGrp/ProgramServicesAmt32736
IRS990/OtherExpensesGrp/TotalAmt0115989
IRS990/OtherExpensesGrp/TotalAmt147652
IRS990/OtherExpensesGrp/TotalAmt221906
IRS990/OtherExpensesGrp/TotalAmt35097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03410
IRS990/PayrollTaxesGrp/ProgramServicesAmt032112
IRS990/PayrollTaxesGrp/TotalAmt037227
IRS990/PensionPlanContributionsGrp/FundraisingAmt0207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05023
IRS990/PensionPlanContributionsGrp/TotalAmt05341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND ANIMAL CA
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23712
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL BEHAVIOR TRAINING: BEHAVIOR PROBLEMS ARE THE NUMBER ONE REASON PEOPLE RELINQUISH THEIR PETS. AT THE SAME TIME, ADOPTING OUT AN ANIMAL EXHIBITING CERTAIN BEHAVIOR CHARACTERISTICS CAN BE A TRICKY FEAT. OUR ANIMAL BEHAVIORIST WORKS WITH A TEAM, MADE UP OF STAFF AND VOLUNTEERS, TO IDENTIFY CERTAIN PERSONALITY TRAITS, PARTICULARLY IN OUR DOGS. TOGETHER THEY FOCUS ON THE ANIMAL'S STRENGTHS AND WEAKNESSES TO COMPILE A PLAN TO HELP MITIGATE CERTAIN BEHAVIORS. THIS ALLOWS FOR THEIR TIME AT THE SHELTER TO BE FILLED WITH PROGRESS AND DEVELOPMENT, MAKING THE TRANSITION BACK INTO A HOME ENVIRONMENT AS QUICK AND SEAMLESS AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047113
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION, YOUTH PROGRAMS, AND VOLUNTEERISM: AS A HUMANE SOCIETY, WE FEEL IT IS IMPORTANT TO EDUCATE THE PUBLIC ON COMPANION ANIMALS AND ALLOW FOR CONNECTIONS TO ANIMALS THROUGH VOLUNTEER OPPORTUNITIES. WHILE THE COVID-19 PANDEMIC AFFECTED US ALL, MHS REMAINED COMMITTED TO OUR COMMUNITY. THROUGH WEEKLY ARTICLES AND DAILY SOCIAL MEDIA POSTS WE WERE ABLE TO CONTINUE TO EDUCATE AND ENGAGE THE PUBLIC ON ANIMAL CARE ISSUES, ADOPTABLE ANIMALS, AND HEARTWARMING STORIES OF THE HUMAN/ANIMAL BOND. WE CREATED WAYS FOR VOLUNTEERS TO ASSIST MHS THROUGH WORK OFF-SITE, ALONG WITH NEW WAYS TO ASSIST AT THE SHELTER WHILE FOLLOWING SOCIAL DISTANCING PROTOCOLS. WHEN REQUESTED, WE WERE HAPPY TO CONTACT WITH STUDENTS VIA ZOOM CHATS, EMAILS, OR PHONE CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010660
IRS990/PYOtherExpensesAmt0395431
IRS990/PYOtherRevenueAmt0112467
IRS990/PYProgramServiceRevenueAmt0318806
IRS990/PYRevenuesLessExpensesAmt0272494
IRS990/PYSalariesCompEmpBnftPaidAmt0530475
IRS990/PYTotalExpensesAmt0925906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198400
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024778
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02455583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352229
IRS990ScheduleA/Total509Grp/TotalAmt02455583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02480361
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/BookValueAmt02412250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03013851
IRS990ScheduleD/EquipmentGrp/BookValueAmt062264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019291

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186,784
Liabilities
$2,597
Net assets
$4,184,187
Revenue
$1,037,937
Expenses
$932,980
Net income
$104,957
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