Civic Intelligence

St Hubert'S Giralda D/B/A St Hubert'S Animal Welfare Center

990 • Fiscal year 2015 • EIN 22-1627726

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.STHUBERTS.ORG

View Organization Page

PO Box 159Madison, NJ 07940-0159

(973) 377-7094

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,432

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$22,212,829

Down $631,538 (-2.8%) from 2014

Net Assets

Down

$21,796,497

Down $387,574 (-1.7%) from 2014

Liabilities

Down

$416,332

Down $243,964 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$4,357,836

Down $1,647,580 (-27%) from 2014

Expenses

Up

$4,696,220

Up $571,530 (+14%) from 2014

Net Income

Down

-$338,384

Down $2,219,110 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $15,581,134Liabilities 2011: $471,941Net Assets 2011: $15,109,1932011Assets 2012: $18,042,525Liabilities 2012: $978,271Net Assets 2012: $17,064,2542012Assets 2013: $19,793,795Liabilities 2013: $539,064Net Assets 2013: $19,254,7312013Assets 2014: $22,844,367Liabilities 2014: $660,296Net Assets 2014: $22,184,0712014Assets 2015: $22,212,829Liabilities 2015: $416,332Net Assets 2015: $21,796,4972015Assets 2016: $22,397,247Liabilities 2016: $511,839Net Assets 2016: $21,885,4082016Assets 2017: $22,264,346Liabilities 2017: $561,102Net Assets 2017: $21,703,2442017Assets 2018: $21,750,341Liabilities 2018: $510,328Net Assets 2018: $21,240,0132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$22,212,829
Liabilities$416,332
Net Assets$21,796,497
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,131,928Expenses 2011: $3,692,172Net Income 2011: $439,7562011Expenses 2012: $3,580,0332012Expenses 2013: $3,826,1282013Revenue 2014: $6,005,416Expenses 2014: $4,124,690Net Income 2014: $1,880,7262014Revenue 2015: $4,357,836Expenses 2015: $4,696,220Net Income 2015: -$338,3842015Revenue 2016: $5,969,582Expenses 2016: $5,921,842Net Income 2016: $47,7402016Revenue 2017: $6,456,427Expenses 2017: $6,857,124Net Income 2017: -$400,6972017Revenue 2018: $8,126,416Expenses 2018: $8,470,118Net Income 2018: -$343,7022018Revenue 2019: $4,451,978Expenses 2019: $6,010,827Net Income 2019: -$1,558,8492019

Highlighted filing

2015

Revenue$4,357,836
Expenses$4,696,220
Net Income-$338,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$6,379,870
Mission and Program Overview

Mission

St. Hubert's is dedicated to the humane treatment of animals and provides services that support the human-animal bond and fosters an environment in which people respect all living creatures.

St. Hubert's is dedicated to the humane treatment of animals and provides services that support the human-animal bond. From local animal rescue and intake to outreach programs, humane education, disaster response, professionalizing the welfare field and creating new solutions for animals, st. Hubert's is performing powerfully for mission. Through productive, effective relationships we harvest the power of individual organizational reach and resources. St. Hubert's seeks out grants to support the many programs, partnerships and collaborations we use to save more lives, reach more children with humane education, help other shelters and rescues, and provide services that strengthen the human-animal bond. Our recently attained 4 star charity navigator rating demonstrates to the public that st. Hubert's is worthy of their trust and provides donors with confidence that the organization has sound fiscal management and a commitment to accountability and transparency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,248,995$16,873,563▲ $624,568
Investments Other Securities$3,223,828$2,839,474▼ $384,354
Savings and Temporary Cash Investments$1,969,519$1,414,912▼ $554,607
Pledges and Grants Receivable$107,921$420,966▲ $313,045
Cash and Non-Interest-Bearing Accounts$562,319$199,524▼ $362,795
Accounts Receivable$260,218$189,920▼ $70,298
Inventories for Sale or Use$121,348$128,359▲ $7,011
Prepaid Expenses and Deferred Charges$68,142$99,269▲ $31,127
Total Assets$22,620,524$22,212,829▼ $407,695
Other Assets Total$58,234$46,842▼ $11,392
Liabilities
Accounts Payable and Accrued Expenses$461,305$386,787▼ $74,518
Deferred Revenue$32,075$29,545▼ $2,530
Total Liabilities$493,380$416,332▼ $77,048
Net Assets / Fund Balance
Unrestricted Net Assets$21,088,235$20,899,588▼ $188,647
Temporarily Rstr Net Assets$1,038,909$896,909▼ $142,000
Total Net Assets Fund Balance$22,127,144$21,796,497▼ $330,647
Total Liabilities and Net Assets / Fund Balance$22,620,524$22,212,829▼ $407,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,801,080$1,862,608$17,663,688
Equipment$195,014$959,274$1,154,288
Land$733,387-$733,387
Other Land Buildings$144,082$154,594$298,676
Other Securities$21,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$503,611---$503,611
2014$512,666$5,955▼ $15,010-$503,611
2013$442,945$11,064▲ $58,657-$512,666
2012$136,856$306,089--$442,945
2011-$136,856--$135,856
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather JcammisaPresident and CEOFT$151,226$8,206$159,432
Vanda AngelilloVP Finance & AdminFT$87,346$581$87,927

Board Members and Trustees

NameTitle
Patrick LonerganChairman
Anne EllisTrustee
Barbara Day DvmTrustee
Brian Voynick DvmTrustee
Constance OlsonSecretary
David MacneilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffin Electric & General Contracting IConstruction Contractor1120 BYBERRY RD, Bensalem, PA 19020$274,672
Cmi Sprinkler CorpConstruction Contractor272 TITUS AVE UNIT LL-1, Warrington, PA 18976$126,998
Zabransky Mechanical CorpConstruction ContractorPO BOX 26844 MEHRHOF RD, Little Ferry, NJ 07643$121,520
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,565
Program Service Revenue
$1,567,826
Investment Income
$-145,158
Other Revenue
$-2,397
All Other Contributions
$2,853,006
Change in Net Assets
$-338,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$84,899Fair Market Value (FMV)
Total Noncash Contributions2$84,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,737
Total Revenue per Audited Statements
$4,365,573
Total Revenue per Form 990
$4,357,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,868
Other Expenses$2,033,352
Total Fundraising Expense$411,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,285$10,630$107,231$2,041,146
Depreciation Depletion$423,897$3,483$13,210$440,590
Occupancy$312,330$15,838$10,525$338,693
Office Expenses$110,994$4,605$206,906$322,505
Payroll Taxes$231,944$13,267$14,096$259,307
Current Officers, Directors, Trustees, and Key Employees$96,315$122,767$19,490$238,572
Insurance$138,488$5,742$5,270$149,500
Fees for Services Other$96,747$17,678$23,958$138,383
Other Employee Benefits$117,183$3,877$2,783$123,843
Fees for Service Investment Mgmnt Fees-$19,969-$19,969
Fees for Services Accounting-$17,500-$17,500
Advertising$14,465$80$745$15,290
Travel$8,370$3,307$133$11,810
Other Expenses$11,173$1,677$378$11,551
Conferences and Meetings$3,365$2,138$5,185$10,688
Fees for Services Legal-$2,587-$2,587
Total Functional Expenses$4,039,545$245,145$411,530$4,696,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,696,220
Total Expenses per Audited Statements$4,696,220
Total Expenses per Form 990$4,696,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,795
Fundraising Gross Income$45,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$10,949$5,598$5,598$0
Tricky Tray$16,203$2,535$2,535$0
Total Events$130,354$45,795$45,795$0
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
Audit committee
Yes
Backup withholding compliance
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 11

“The 990 has been reviewed in pdf format by the board.”

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

“The organization surveys the board members on an annual basis as to any conflict of interest.”

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

“Salaries and benefits are reviewed annually by the board during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The orgranization's 990 is available on the guidestar website, on the organization's website and upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
ST HUBERT'S GIRALDA
EIN
22-1627726
Phone
9733777094
Address
PO BOX 159, MADISON, NJ 07940-0159

Signing Officer

Name
Heather J Cammisa
Title
President
Phone
9733777094
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather J Cammisa
Formed
1939
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
134
Volunteers
811

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0386787
IRS990/AccountsReceivableGrp/BOYAmt0260218
IRS990/AccountsReceivableGrp/EOYAmt0189920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. HUBERT'S IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS AND PROVIDES SERVICES THAT SUPPORT THE HUMAN-ANIMAL BOND. FROM LOCAL ANIMAL RESCUE AND INTAKE TO OUTREACH PROGRAMS, HUMANE EDUCATION, DISASTER RESPONSE, PROFESSIONALIZING THE WELFARE FIELD AND CREATING NEW SOLUTIONS FOR ANIMALS, ST. HUBERT'S IS PERFORMING POWERFULLY FOR MISSION. THROUGH PRODUCTIVE, EFFECTIVE RELATIONSHIPS WE HARVEST THE POWER OF INDIVIDUAL ORGANIZATIONAL REACH AND RESOURCES. ST. HUBERT'S SEEKS OUT GRANTS TO SUPPORT THE MANY PROGRAMS, PARTNERSHIPS AND COLLABORATIONS WE USE TO SAVE MORE LIVES, REACH MORE CHILDREN WITH HUMANE EDUCATION, HELP OTHER SHELTERS AND RESCUES, AND PROVIDE SERVICES THAT STRENGTHEN THE HUMAN-ANIMAL BOND. OUR RECENTLY ATTAINED 4 STAR CHARITY NAVIGATOR RATING DEMONSTRATES TO THE PUBLIC THAT ST. HUBERT'S IS WORTHY OF THEIR TRUST AND PROVIDES DONORS WITH CONFIDENCE THAT THE ORGANIZATION HAS SOUND FISCAL MANAGEMENT AND A COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY
IRS990/AdvertisingGrp/FundraisingAmt0745
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt014465
IRS990/AdvertisingGrp/TotalAmt015290
IRS990/AllOtherContributionsAmt02853006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER J CAMMISA CO ST HUBERT'S GIRALDA
IRS990/BooksInCareOfDetail/PhoneNum09733777094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562319
IRS990/CashNonInterestBearingGrp/EOYAmt0199524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238572
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05185
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03365
IRS990/ConferencesMeetingsGrp/TotalAmt010688
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0274672
IRS990/ContractorCompensationGrp/CompensationAmt1126998
IRS990/ContractorCompensationGrp/CompensationAmt2121520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01120 BYBERRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1272 TITUS AVE UNIT LL-1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 26844 MEHRHOF RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LITTLE FERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118976
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207643
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAFFIN ELECTRIC & GENERAL CONTRACTING I
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CMI SPRINKLER CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ZABRANSKY MECHANICAL CORP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONTRACTOR
IRS990/ContriRptFundraisingEventAmt084559
IRS990/CostOfGoodsSoldAmt074416
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02937565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-145158
IRS990/CYOtherExpensesAmt02033352
IRS990/CYOtherRevenueAmt0-2397
IRS990/CYProgramServiceRevenueAmt01567826
IRS990/CYRevenuesLessExpensesAmt0-338384
IRS990/CYSalariesCompEmpBnftPaidAmt02662868
IRS990/CYTotalExpensesAmt04696220
IRS990/CYTotalFundraisingExpenseAmt0411530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04357836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt032075
IRS990/DeferredRevenueGrp/EOYAmt029545
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0423897
IRS990/DepreciationDepletionGrp/TotalAmt0440590
IRS990/Desc0ANIMAL WELFARE SERVICES PROVIDED: DURING THE CALENDAR YEAR ENDED DECEMEBR 31,2015,PROVIDED DIRECT CARE FOR 3989 ANIMALS VIA OPERATION OF TWO ANIMAL SHELTER LOCATIONS THAT SERVE LOCAL COMMUNITIES, THE REGION, AND NATIONAL DISASTER RESPONSE. PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK EMERGENCY ANIMAL CONTROL SERVICES TO 9 MUNICIPALITIES. WIDELY WELCOMED, CARED FOR, AND REHOMED ANIMALS INCLUDING DOGS, CATS, BIRDS AND SMALL MAMMALS WITH A LIVE RELEASE RATE OF 93%. ST. HUBERT'S RESPONDS TO INJURED, ORPHANED WILDLIFE AND PROVIDES EDUCATIONAL INFORMATION TO REDUCE HUMAN-WILDLIFE CONFLICTS. ALL DOGS, CATS, AND RABBITS ARE SPAYED/NEUTERED PRIOR TO ADOPTION. CARE INCLUDES MEDICAL AND BEHAVIORAL SUPPORT AND TRAINING. ADOPTION PROCESS IS OPEN AND FRIENDLY AND SHELTERS ARE OPEN TO THE PUBLIC 363 DAYS EACH YEAR. PROVIDED TARGETED, SUBSIDIZED SPAY AND NEUTER FOR 743 COMMUNITY CATS TO REDUCE SUFFERING AND HOMELESSNESS. SUPPORT PETS AT RISK THROUGH OUTREACH PROGRAMS IN COMMUNITIES. RUN A PROFESSIONAL EDUCATION SERIES TO MOBILIZE, NETWORK, AND ELEVATE THE FIELD OF ANIMAL WELFARE WITH 298 ATTENDEES FOR THE SIX-MONTHS ENDED DECEMBER 31,2015. RUN A "SISTER SHELTER" PROGRAM TO PARTNER WITH OVERCROWDED SHELTERS AND WELCOMING ANIMALS,RETURNING A PORTION OF ADOPTION PROCEEDS TO SUPPORT LOW-COST SPAY/NEUTER IN THE SOURCE COMMUNITY, AND PROVIDING MENTORING AND ASSISTANCE IN ENHANCING THEIR BEHAVIOR AND ENRICHMENT PROGRAMS. WE HAVE WELCOMED 2027 ANIMALS FROM SISTER SHELTERS THROUGH RESPONSIBLE,EFFECTIVE TRANSFER PROGRAMS WITHIN AND OUTSIDE OD NEW JERSEY. ADVOCATE FOR ALL TYPES OF ANIMALS, COACHING PEACEFUL COEXISTENCE WITH WOLDLIFE, RESPONDING TO INJURED, ORPHANED ANIMALS AND RAISING AWARENESS OF FARM ANIMAL WELFARE ISSUES AND OF CAPTIVE EXOTICS IN ENTERTAINMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02948802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02587
IRS990/FeesForServicesLegalGrp/TotalAmt02587
IRS990/FeesForServicesOtherGrp/FundraisingAmt023958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096747
IRS990/FeesForServicesOtherGrp/TotalAmt0138383
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019969
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7581
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DAY DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN VOYNICK DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER JCAMMISA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7VANDA ANGELILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084559
IRS990/FundraisingDirectExpensesAmt045795
IRS990/FundraisingGrossIncomeAmt045795
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0-248151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012060
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01646112
IRS990/GrossReceiptsAmt06379870
IRS990/GrossSalesOfInventoryAmt070774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05270
IRS990/InsuranceGrp/ManagementAndGeneralAmt05742
IRS990/InsuranceGrp/ProgramServicesAmt0138488
IRS990/InsuranceGrp/TotalAmt0149500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128359
IRS990/InvestmentIncomeGrp/ExclusionAmt098493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03223828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02839474
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02976476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016248995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016873563
IRS990/LandBldgEquipCostOrOtherBssAmt019850039
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07560
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01894263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. HUBERT'S GIRALDA IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS AND PROVIDES SERVICES THAT SUPPORT THE HUMAN-ANIMAL BOND AND SEEKS TO FOSTER AN ENVIRONMENT IN WHICH PEOPLE RESPECT ALL LIVING CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022127144
IRS990/NetAssetsOrFundBalancesEOYAmt021796497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-243651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010525
IRS990/OccupancyGrp/ManagementAndGeneralAmt015838
IRS990/OccupancyGrp/ProgramServicesAmt0312330
IRS990/OccupancyGrp/TotalAmt0338693
IRS990/OfficeExpensesGrp/FundraisingAmt0206906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110994
IRS990/OfficeExpensesGrp/TotalAmt0322505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058234
IRS990/OtherAssetsTotalGrp/EOYAmt046842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123843
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GIFT SHOP
IRS990/OtherExpensesGrp/FundraisingAmt01620
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ProgramServicesAmt0485837
IRS990/OtherExpensesGrp/ProgramServicesAmt165152
IRS990/OtherExpensesGrp/ProgramServicesAmt211173
IRS990/OtherExpensesGrp/TotalAmt0485837
IRS990/OtherExpensesGrp/TotalAmt168449
IRS990/OtherExpensesGrp/TotalAmt211551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01245
IRS990/OtherRevenueTotalAmt01245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923285
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041146
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231944
IRS990/PayrollTaxesGrp/TotalAmt0259307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099269
IRS990/PrincipalOfficerNm0HEATHER J CAMMISA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASPCA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01427454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140372
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND BEHAVIOR CENTER: OPERATED A NATIONALLY RENOWNED TRAINING AND BEHAVIOR CENTER. PROVIDED TRAINING CLASSES AND BEHAVIOR COUNSELING FOR PRIVATE PET PARENTS, GRADUATING 2757 TO SUPPORT PET RETENTION AND THE HUMAN-ANIMAL BOND. CERTIFIED TRAINER /BEHAVIOR COUNSELORS REGULARLY PROVIDED SHELTER AND ADOPTER SUPPORT CLASSES TO ADDRESS MINOR ISSUES WITH PETS TRANSITIONING FROM SHELTER TO HOME WERE ADDED. THE CENTER PROVIDED FREE BEHAVIOR ASSESSMENTS AND BEHAVIOR MODIFICATION DESIGNED FOR INDIVIDUAL DOGS FOR 7 OTHER ANIMAL WELFARE AGENCIES INCLUDING SHELTERS, RESCUES AND MUNICIPAL POUNDS FROM SIX DIFFERENT STATES. STAFF PROVIDES PREPARATION TRAINING, ASSESSMENT AND EVALUATION FOR PET THERAPY TEAMS THAT PROVIDE COMMUNITY PET ASSISTED THERAPY. TRAINING STAFF PROVIDES SUPPORT FOR BEHAVIOR ASSESSMENTS,MODIFICATION PROGRAMS AND ENRICHMENT OPPORTUNITIES FOR ANIAMLS IN THE CARE PROGRAM AT THE SHELTERS. CERTIFIED STAFF FROM THE TRAINING CENTER DEPLOY TO ASSIST WITH BEHAVIORAL ASSESSMENT AND HANDLING AS REQUESTED BY THE ASPCA(AMERICAN SOCIAETY FOR THE PREVENTION OF CRUELTY TO ANIMALS) AND HUMANE SOCIAETY OF THE US IN RESPONSE TO HANDLING MANMADE AND NATURAL DISASTER SITUATIONS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551184
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: PROVIDED HUMANE EDUCATION CLASSES AT NO COST TO CLOSE TO 2626 LOCAL AND REGIONAL STUDENTS AND 240 ON-SITE SUMMER DAY CAMPERS AND BIRTHDAY PARTY CHILDREN, INCLUDING APPROXIMATELY 989 AT-RISK CHILDREN. THE INTRODUCTION IN 2015 OF WEEKLONG PROGRAM FOR TEENS IN RESIDENTIAL SUBSTANCE ABUSE TREATMENT INVOLVED HANDS-ON DOG TRAINING AND EXPLORATION OF HUMAN/ANIMALS BONDS AND HUMANE CONCEPTS. THE PROGRAM WILL BE CONTINUED AND EXPANDED TO INCREASE THE NUMBER OF TEENS AFFORDED THE OPPORTUNITY TO PARTICIPATE. PROGRAMS FOR COMMUNITY EDUCATION AND INVOLVEMENT ARE PRESENTED TO CIVIC AND SERVICE ORGANIZATIONS THROUGHOUT THE YEAR. THE COMMUNITY PET FOOD BANK ASSISTED FAMILIES STRUGGLING TO FEED THEIR PETS BY PROVIDING APPROXIMATELY 97 PET MEALS PER DAY, FOR A TOTAL OF 34474 MEALS FOR THE YEAR END DECEMBER 31,2015. 5 DOGS AND 5 CATS,1 BIRD AND 2 TURTLES, ALONG WITH THEIR HUMAN GUARDIANS WERE ASSISTED THROUGH OUR CARE PROGRAM IN CONJUNCTION WITH COUNTY AGENCIES SERVING DOMESTIC VIOLENCE VICTIMS SO THAT THEY COULD LEAVE DANGEROUS SITUATIONS AND INSURE THEIR ANIMAL COMPANIONS' SAFETY. PAWS FOR PEOPLE PET THERAPY PROGRAM PROVIDES NO COST PET VISITATION TO HOSPITALS, NURSING HOMES, LIBRARIES AND OTHER VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063950
IRS990/PYOtherExpensesAmt0885546
IRS990/PYOtherRevenueAmt01232
IRS990/PYProgramServiceRevenueAmt0770994
IRS990/PYRevenuesLessExpensesAmt084302
IRS990/PYSalariesCompEmpBnftPaidAmt01240992
IRS990/PYTotalExpensesAmt02135225
IRS990/PYTotalProfFndrsngExpnsAmt08687
IRS990/PYTotalRevenueAmt02219527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01969519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02937765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04092892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04072708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03769647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016256363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07063091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt016055201
IRS990ScheduleA/SubstantialContributorsTotAmt0201162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02937765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04092892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04072708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03769647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016256363
IRS990ScheduleA/TotalSupportAmt017191905
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/BookValueAmt015801080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017663688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0503611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0512666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0503611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0512666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0306089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0136856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,212,829
Liabilities
$416,332
Net assets
$21,796,497
Revenue
$4,357,836
Expenses
$4,696,220
Net income
-$338,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$6.01$1.56
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.51$21.2$8.13$8.47$0.34
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.56$21.7$6.46$6.86$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.51$21.9$5.97$5.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.42$21.8$4.36$4.70$0.34
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.66$22.2$6.01$4.12$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.54$19.3$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.98$17.1$3.58
2011Summary only. Only limited summary data is available for this year.$15.6$0.47$15.1$4.13$3.69$0.44