Civic Intelligence

Save a Forgotten Equine

990 • Fiscal year 2021 • EIN 20-5825355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

PO Box 2769Redmond, WA 98073

(360) 692-3611

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,253

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$637,170

Up $94,653 (+17%) from 2020

Net Assets

Up

$602,183

Up $137,964 (+30%) from 2020

Liabilities

Down

$34,987

Down $43,311 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$832,346

Up $104,008 (+14%) from 2020

Expenses

Up

$694,402

Up $70,853 (+11%) from 2020

Net Income

Up

$137,944

Up $33,155 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $34,981Liabilities 2010: $3,2952010Assets 2011: $37,770Liabilities 2011: $1,0612011Assets 2012: $50,352Liabilities 2012: $0Net Assets 2012: $50,3522012Assets 2013: $60,820Liabilities 2013: $0Net Assets 2013: $60,8202013Assets 2014: $109,086Liabilities 2014: $0Net Assets 2014: $109,0862014Assets 2015: $163,265Liabilities 2015: $0Net Assets 2015: $163,2652015Assets 2016: $298,048Liabilities 2016: $13,213Net Assets 2016: $284,8352016Assets 2017: $478,172Liabilities 2017: $21,788Net Assets 2017: $456,3842017Assets 2018: $396,686Liabilities 2018: $32,306Net Assets 2018: $364,3802018Assets 2019: $384,187Liabilities 2019: $24,211Net Assets 2019: $359,9762019Assets 2020: $542,517Liabilities 2020: $78,298Net Assets 2020: $464,2192020Assets 2021: $637,170Liabilities 2021: $34,987Net Assets 2021: $602,1832021Assets 2022: $802,345Liabilities 2022: $34,417Net Assets 2022: $767,9282022Assets 2023: $1,061,963Liabilities 2023: $53,357Net Assets 2023: $1,008,6062023Assets 2024: $1,448,866Liabilities 2024: $21,217Net Assets 2024: $1,427,6492024

Highlighted filing

2021

Assets$637,170
Liabilities$34,987
Net Assets$602,183
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,034Expenses 2010: $57,216Net Income 2010: $15,8182010Revenue 2011: $140,076Expenses 2011: $135,053Net Income 2011: $5,0232011Expenses 2012: $173,5932012Revenue 2013: $216,545Expenses 2013: $205,277Net Income 2013: $11,2682013Revenue 2014: $277,265Expenses 2014: $228,999Net Income 2014: $48,2662014Revenue 2015: $361,783Expenses 2015: $307,604Net Income 2015: $54,1792015Revenue 2016: $497,326Expenses 2016: $377,256Net Income 2016: $120,0702016Revenue 2017: $664,364Expenses 2017: $490,320Net Income 2017: $174,0442017Revenue 2018: $576,446Expenses 2018: $668,450Net Income 2018: -$92,0042018Revenue 2019: $613,439Expenses 2019: $619,122Net Income 2019: -$5,6832019Revenue 2020: $728,338Expenses 2020: $623,549Net Income 2020: $104,7892020Revenue 2021: $832,346Expenses 2021: $694,402Net Income 2021: $137,9442021Revenue 2022: $918,952Expenses 2022: $753,207Net Income 2022: $165,7452022Revenue 2023: $1,108,199Expenses 2023: $875,936Net Income 2023: $232,2632023Revenue 2024: $1,290,759Expenses 2024: $890,816Net Income 2024: $399,9432024

Highlighted filing

2021

Revenue$832,346
Expenses$694,402
Net Income$137,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$832,346
Mission and Program Overview

Mission

To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety

To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,091$542,619▲ $115,528
Land, Buildings, and Equipment, Net$102,828$80,353▼ $22,475
Prepaid Expenses and Deferred Charges$12,598$12,598→ $0
Accounts Receivable-$1,600-
Total Assets$542,517$637,170▲ $94,653
Liabilities
Accounts Payable and Accrued Expenses$15,929$29,893▲ $13,964
Mortgage Notes Payable Secured by Investment Property$62,369$5,094▼ $57,275
Total Liabilities$78,298$34,987▼ $43,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,219$602,183▲ $137,964
Total Net Assets Fund Balance$464,219$602,183▲ $137,964
Total Liabilities and Net Assets / Fund Balance$542,517$637,170▲ $94,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,902$83,393-
Leasehold Improvements$2,451$20,855-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HammondExecutive DirectorFT$53,253$53,253

Board Members and Trustees

NameTitle
Dan RikePresident
Belinda JensenBoard Member
Joel ConnorBoard Member
Sheila OtterBoard Member
Trish MarkeyBoard Member
Jennifer VeirlingBoard Memeber
William CarrelSecretary
Wendy ColebankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,700
Program Service Revenue
$26,423
Investment Income
$39
Other Revenue
$96,184
All Other Contributions
$551,314
Change in Net Assets
$137,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$18,386Resale
Clothing and Household Goods-$16,327Resale
Works of Art3$5,265Resale
Other Non Cash Contri Table17$1,072Redemption Value
Other Non Cash Contri Table1$200Resale
Total Noncash Contributions81$41,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,768
Salaries, Compensation, and Employee Benefits$307,035
Total Fundraising Expense$65,857
Grants and Similar Amounts Paid$16,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,702$3,770$29,926$201,398
Occupancy$150,865$2,201$0$153,066
Other Expenses$103,508$0$0$103,508
Current Officers, Directors, Trustees, and Key Employees$17,751$17,751$17,751$53,253
Payroll Taxes$37,256$969$3,962$42,187
Depreciation Depletion$22,494$0$0$22,494
Grants to Domestic Individuals$16,599--$16,599
Insurance$4,132$4,131$4,131$12,394
Office Expenses$3,959$3,958$3,958$11,875
Other Employee Benefits$6,250$3,947$0$10,197
All Other Expenses$2,118$2,208$2,117$6,443
Fees for Services Accounting$1,443$1,443$1,443$4,329
Total Functional Expenses$585,598$42,947$65,857$694,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Horse$158,386$84,764$17,312$67,452
Other Misc$17,743$17,743$351$17,392
Total Events$176,129$102,507$17,663$84,844
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
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
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
Filing and Contact Details

Filer

Filer Name
Save a Forgotten Equine
EIN
20-5825355
Phone
3606923611
Address
PO BOX 2769, REDMOND, WA 98073

Signing Officer

Name
Bonnie Hammond
Title
Executive Director
Phone
3606923611
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hammond
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
500

Preparer

Firm
Osprey Accounting Services Inc
Address
930 South 336th Street Suite B, Federal Way, WA 98003
Preparer
Bryan Lichau
Phone
2538386708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by all board members prior to filing.”

Pt VI, Line 12C

“REVIEW AT BOARD MEETINGS”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 15A

“Review and research of the current market conditions for similar position in the area.”

Pt VI, Line 15B

“Review and research of the current market conditions for similar position in the area.”

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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/PayrollTaxesGrp/FundraisingAmt03962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0969
IRS990/PayrollTaxesGrp/ProgramServicesAmt037256
IRS990/PayrollTaxesGrp/TotalAmt042187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012598
IRS990/PrincipalOfficerNm0BONNIE HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: SHORT TERM ASSISTANCE FOR HORSE OWNERS IN NEED, INCLUDING HAY BANK, GELDING ASSISTANCE, VET AND FARRIER VOUCHERS, BLANKET BANK AND HUMANE EUTHANSIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05757
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0376510
IRS990/PYOtherRevenueAmt069384
IRS990/PYProgramServiceRevenueAmt020309
IRS990/PYRevenuesLessExpensesAmt0104789
IRS990/PYSalariesCompEmpBnftPaidAmt0241282
IRS990/PYTotalExpensesAmt0623549
IRS990/PYTotalRevenueAmt0728338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 - Fundraising events and program fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0912176
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt02752762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752762
IRS990ScheduleA/TotalSupportAmt03665086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt077902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020855
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF THE HORSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Schedule I, Part I, Line 2 - funds are paid to vendors for gelding and other horse care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAFE paid some veterinary bills, purchased hay or assisted individuals struggling financially with the care of their horses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016327
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt217
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0APPLIANCE-REFRIGERATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BARN SUPPLIES, TACK ETC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS FOR AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RESALE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2REDEMPTION VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118386
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21072
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0RESALE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05265
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,170
Liabilities
$34,987
Net assets
$602,183
Revenue
$832,346
Expenses
$694,402
Net income
$137,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.29$0.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.11$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.92$0.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.73$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.58$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.66$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.02