Civic Intelligence

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

990 • Fiscal year 2017 • EIN 22-1627726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,010

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$22,264,346

Down $132,901 (-0.6%) from 2016

Net Assets

Down

$21,703,244

Down $182,164 (-0.8%) from 2016

Liabilities

Up

$561,102

Up $49,263 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Up

$6,456,427

Up $486,845 (+8.2%) from 2016

Expenses

Up

$6,857,124

Up $935,282 (+16%) from 2016

Net Income

Down

-$400,697

Down $448,437 (-939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$22,264,346
Liabilities$561,102
Net Assets$21,703,244
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$6,456,427
Expenses$6,857,124
Net Income-$400,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,803,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,867,095$16,475,393▼ $391,702
Investments Other Securities$3,076,022$3,421,511▲ $345,489
Savings and Temporary Cash Investments$1,197,565$1,215,069▲ $17,504
Accounts Receivable$314,592$463,531▲ $148,939
Pledges and Grants Receivable$764,585$381,000▼ $383,585
Cash and Non-Interest-Bearing Accounts-$142,957-
Prepaid Expenses and Deferred Charges$75,597$83,257▲ $7,660
Inventories for Sale or Use$56,001$32,823▼ $23,178
Total Assets$22,397,247$22,264,346▼ $132,901
Other Assets Total$45,790$48,805▲ $3,015
Liabilities
Accounts Payable and Accrued Expenses$483,110$534,268▲ $51,158
Deferred Revenue$28,729$26,834▼ $1,895
Total Liabilities$511,839$561,102▲ $49,263
Net Assets / Fund Balance
Unrestricted Net Assets$21,023,499$20,318,542▼ $704,957
Temporarily Rstr Net Assets$861,909$1,384,702▲ $522,793
Total Net Assets Fund Balance$21,885,408$21,703,244▼ $182,164
Total Liabilities and Net Assets / Fund Balance$22,397,247$22,264,346▼ $132,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,612,620$2,688,730$16,301,350
Other Land Buildings$2,000,195$230,732$2,230,927
Equipment$129,191$1,045,365$1,174,556
Land$733,387-$733,387
Other Securities$12,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$517,780-▲ $47,765-$565,545
2016$477,201-▲ $40,579-$517,780
2015$503,611-▼ $26,410-$477,201
2014$512,666$5,955▼ $15,010-$503,611
2013$442,945$11,064▲ $58,657-$512,666
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith Perrin DdmVeterinarianFT$149,999$5,011$155,010
Heather JcammisaPresident and CEOFT$148,000$4,930$152,930

Board Members and Trustees

NameTitle
Patrick LonerganChairman
Anne EllisTrustee
Barbara Day DvmTrustee
Brian Voynick DvmTrustee
Vanda AngelilloTrustee
Vincent MorettiTrustee
Constance OlsonSecretary
David MacneilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Canine SolutionAnimal Transport Svc108 RUSSLING RD, Hackettstown, NJ 07840$309,079
Revenue and Support

Revenue Composition

Contributions and Grants
$4,517,474
Program Service Revenue
$1,865,960
Investment Income
$103,973
Other Revenue
$-30,980
All Other Contributions
$4,451,415
Change in Net Assets
$-400,697

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 Traded3$111,715Fair Market Value (FMV)
Total Noncash Contributions3$111,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,456,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,130
Total Revenue per Audited Statements
$6,737,557
Total Revenue per Form 990
$6,456,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,775,556
Other Expenses$3,070,568
Total Fundraising Expense$531,731
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676,008$84,665$151,619$2,912,292
Depreciation Depletion$488,954$3,442$15,353$507,749
Occupancy$317,342$21,580$11,566$350,488
Payroll Taxes$289,386$15,117$18,325$322,828
Current Officers, Directors, Trustees, and Key Employees$235,298$49,702$22,940$307,940
Other Employee Benefits$206,629$12,862$13,005$232,496
Fees for Services Other$102,935$87,793$26,909$217,637
Insurance$145,895$5,903$5,371$157,169
Office Expenses$58,251$3,028$63,949$125,228
Other Expenses$86,581$1,370$2,227$90,178
Advertising$664-$54,159$54,823
Fees for Services Professional Fundraising--$11,000$11,000
Travel$8,754$622$909$10,285
Conferences and Meetings$1,972$7,650$390$10,012
All Other Expenses$1,199$1,885$608$3,692
Fees for Services Legal-$1,703-$1,703
Total Functional Expenses$6,023,909$301,484$531,731$6,857,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,919,721
Expenses per Audited Statements$6,857,124
Total Expenses per Form 990$6,857,124
Expenses Not Reported on Form 990$62,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,146
Fundraising Gross Income$26,146
Professional Fundraising Fees$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k-9 Run & Walk$32,554$7,449$7,449$0
Tricky Tray$20,747$2,151$2,151$0
Total Events$92,205$26,146$26,146$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,414
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 11B

“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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather J Cammisa
Formed
1939
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
182
Volunteers
1,163

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 I, Line 1

“In fiscal year 2017, st. Hubert's expanded its sister shelter transport program to a level that stretches up and down the east coast. Called the st. Hubert's sister shelter waystation, the program networks dozens of shelters and transports animals from areas of need to areas of opportunity while investing in solutions in source communities to lend a "hands up". Investments include funds for public spay/neuter programs and education and training for shelter staff in those areas. St. Hubert's provides direct care services at its four sheltering locations in new jersey as well as its offsite adoption housing and foster homes. The organization runs prevention and community programs such as pet food bank, vaccine clinics, humane education programs in schools as well as special programming for disadvantaged and at-risk youth, a free pet help-line, provides disaster response and professionalizes the welfare field with a networking and speaker series and runs a large training and behavior center. The sustained 4 star charity navigator rating, the top 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.”

FORM 990, PART XII, LINE 2C:

“The board has an established finance committee to oversee the selection of the auditor and the 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sales shown net of cost of goods sold 62,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sales shown net of cost of goods sold 62,597.”

Raw XML AppendixShowing 400 of 640 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/BOYAmt0483110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534268
IRS990/AccountsReceivableGrp/BOYAmt0314592
IRS990/AccountsReceivableGrp/EOYAmt0463531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. 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.
IRS990/AdvertisingGrp/FundraisingAmt054159
IRS990/AdvertisingGrp/ProgramServicesAmt0664
IRS990/AdvertisingGrp/TotalAmt054823
IRS990/AllOtherContributionsAmt04451415
IRS990/AllOtherExpensesGrp/FundraisingAmt0608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01199
IRS990/AllOtherExpensesGrp/TotalAmt03692
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/EOYAmt0142957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0390
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01972
IRS990/ConferencesMeetingsGrp/TotalAmt010012
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0309079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0108 RUSSLING RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HACKETTSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007840
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE CANINE SOLUTION
IRS990/ContractorCompensationGrp/ServicesDesc0ANIMAL TRANSPORT SVC
IRS990/ContriRptFundraisingEventAmt066059
IRS990/CostOfGoodsSoldAmt062597
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04517474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103973
IRS990/CYOtherExpensesAmt03070568
IRS990/CYOtherRevenueAmt0-30980
IRS990/CYProgramServiceRevenueAmt01865960
IRS990/CYRevenuesLessExpensesAmt0-400697
IRS990/CYSalariesCompEmpBnftPaidAmt03775556
IRS990/CYTotalExpensesAmt06857124
IRS990/CYTotalFundraisingExpenseAmt0531731
IRS990/CYTotalProfFndrsngExpnsAmt011000
IRS990/CYTotalRevenueAmt06456427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt028729
IRS990/DeferredRevenueGrp/EOYAmt026834
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015353
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0488954
IRS990/DepreciationDepletionGrp/TotalAmt0507749
IRS990/Desc0ANIMAL WELFARE SERVICES: DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2017, PROVIDED DIRECT CARE TO MORE THAN 9,000 ANIMALS VIA OPERATION OF FOUR ANIMAL SHELTER LOCATIONS THAT SERVE LOCAL COMMUNITIES, THE REGION, A HANDS-UP TRANSPORT NETWORK AND NATIONAL LEVEL DISASTER RESPONSE. ST. HUBERT'S "SISTER SHELTER WAYSTATION" TRANSPORT PROGRAM CONTINUED ITS EXPANSION CONNECTING FIVE DOZEN SHELTERS UP AND DOWN THE EASTERN SEABOARD OPTIMIZING CAPACITY AND PROVIDING FUNDING FOR LOW-COST SPAY/NEUTER IN SOURCE COMMUNITIES, AS WELL AS PROVIDING EDUCATIONAL SUPPORT AND EQUIPMENT RESOURCES TO SOURCE COMMUNITY SHELTER REPRESENTATIVES. IN ADDITION TO THOUSANDS OF DOGS AND PUPPIES THAT CAME THROUGH THE TRANSPORT PROGRAM, THE WAYSTATION RESPONDED THROUGHOUT THE 2017 HURRICANE SEASON WITH STRENGTH INCLUDING WELCOMING 786 SHELTER ANIMALS IN EIGHT DAYS FROM HURRICANE MARIA THAT STRUCK PUERTO RICO. ST. HUBERT'S PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK EMERGENCY ANIMAL CONTROL SERVICES TO MUNICIPALITIES IN CENTRAL AND NORTHERN NEW JERSEY, PROMOTING HUMANE RESOLUTION WITH ANIMAL CONFLICT SITUATIONS, WHETHER DOMESTIC OR WILD ANIMALS. ST. HUBERT'S WIDELY WELCOMED, CARED FOR, AND REHOMED ANIMALS INCLUDING DOGS, CATS, BIRDS AND SMALL MAMMALS WITH A LIVE RELEASE RATE OF 95% INCLUDING INJURED AND ORPHANED WILD ANIMALS. 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 SUBSIDIZED SPAY AND NEUTER FOR COMMUNITY CATS IN PARTNERSHIP WITH THE PUBLIC TO REDUCE COMMUNITY CAT POPULATIONS AND IMPROVE THE HEALTH OF THESE ANIMALS. ST.HUBERT'S ALSO OPERATES A PROFESSIONAL EDUCATION SERIES TO MOBILE,NETWORK,AND ELEVATE THE FIELD OF ANIMAL WELFARE. ST.HUBERT'S ADVOCATES FOR PROTECTIONS FOR ALL TYPES OF ANIMALS,COACHING PEACEFUL COEXISTENCE WITH WILDLIFE AND RAISING OF FARM ANIMAL WELFARE ISSUES IN FACTORY FARMING,CAPTIVE EXOTICS IN ENTERTAINMENT AND WILD ANIMAL ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04671653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01703
IRS990/FeesForServicesLegalGrp/TotalAmt01703
IRS990/FeesForServicesOtherGrp/FundraisingAmt026909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102935
IRS990/FeesForServicesOtherGrp/TotalAmt0217637
IRS990/FeesForServicesProfFundraising/FundraisingAmt011000
IRS990/FeesForServicesProfFundraising/TotalAmt011000
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/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95011
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/PersonNm7VINCENT MORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8VANDA ANGELILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9FAITH PERRIN DDM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149999
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066059
IRS990/FundraisingDirectExpensesAmt026146
IRS990/FundraisingGrossIncomeAmt026146
IRS990/GainOrLossGrp/OtherAmt01257
IRS990/GainOrLossGrp/SecuritiesAmt0-21304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02009
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01236365
IRS990/GrossReceiptsAmt07803591
IRS990/GrossSalesOfInventoryAmt031617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05371
IRS990/InsuranceGrp/ManagementAndGeneralAmt05903
IRS990/InsuranceGrp/ProgramServicesAmt0145895
IRS990/InsuranceGrp/TotalAmt0157169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032823
IRS990/InvestmentIncomeGrp/ExclusionAmt0124020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03076022
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03421511
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03964827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016867095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016475393
IRS990/LandBldgEquipCostOrOtherBssAmt020440220
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0752
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01257669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021885408
IRS990/NetAssetsOrFundBalancesEOYAmt021703244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011566
IRS990/OccupancyGrp/ManagementAndGeneralAmt021580
IRS990/OccupancyGrp/ProgramServicesAmt0317342
IRS990/OccupancyGrp/TotalAmt0350488
IRS990/OfficeExpensesGrp/FundraisingAmt063949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OfficeExpensesGrp/ProgramServicesAmt058251
IRS990/OfficeExpensesGrp/TotalAmt0125228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045790
IRS990/OtherAssetsTotalGrp/EOYAmt048805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232496
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTS AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/FundraisingAmt1126459
IRS990/OtherExpensesGrp/FundraisingAmt26476
IRS990/OtherExpensesGrp/FundraisingAmt32227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21370
IRS990/OtherExpensesGrp/ProgramServicesAmt01192269
IRS990/OtherExpensesGrp/ProgramServicesAmt183152
IRS990/OtherExpensesGrp/ProgramServicesAmt2128620
IRS990/OtherExpensesGrp/ProgramServicesAmt386581
IRS990/OtherExpensesGrp/TotalAmt01192735
IRS990/OtherExpensesGrp/TotalAmt1210129
IRS990/OtherExpensesGrp/TotalAmt2138740
IRS990/OtherExpensesGrp/TotalAmt390178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02676008
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912292
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289386
IRS990/PayrollTaxesGrp/TotalAmt0322828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083257
IRS990/PrincipalOfficerNm0HEATHER J CAMMISA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01865960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01865960
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND BEHAVIOR CENTER: PROVIDED TRAINING CLASSES AND BEHAVIOR COUNSELING FOR PET PARENTS, SERVING 3,370 PETS AND THEIR PEOPLE THROUGH 457 CLASSES RUNNING THROUGHOUT THE YEAR. THE TRAINING AND BEHAVIOR CENTER SUPPORTS ST. HUBERT'S FREE PET HELPLINE, WHICH OPENED 921 CASES IN 2017, ASSISTING THE PUBLIC WITH CAT BEHAVIOR, DOG BEHAVIOR, RESOURCES AND LOST/FOUND PET ADVICE AND ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556313
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: ST. HUBERT'S PROVIDED HUMANE EDUCATION CLASSES TO 4,738 LOCAL AND REGIONAL NEW JERSEY STUDENTS INCLUDING SPECIALIZED PROGRAMS FOR AT-RISK AND UNDERSERVED YOUTH SUCH AS A FREE CAMP WEEK WITH BUSING, BREAKFAST AND LUNCH SO CHILDREN MAY PARTICIPATE IN ST. HUBERT'S SUMMER CAMP WITH LESSONS OF KINDNESS AND COMPASSION TO ALL LIVING CREATURES. ST. HUBERT'S CONTINUED ITS TEEN ANIMAL WELFARE ENRICHMENT PROGRAM; A WEEKLONG PROGRAM FOR TEENAGERS IN SUBSTANCE ABUSE RECOVERY. WORKING ALONGSIDE AREA SOCIAL SERVICES AGENCIES, ST. HUBERT'S PET FOOD BANK PROGRAM ASSISTED THOSE STRUGGLING TO PROVIDE FOR THEIR ANIMAL FAMILY MEMBERS BY PROVIDING 68,922 PET MEALS DURING THE 2017 FISCAL YEAR ALONG WITH SOME MEDICAL CARE AND OTHER NEEDS FOR CLIENTS FOR WHOM SAME IS OUT OF THEIR FINANCIAL REACH. ST. HUBERT'S PROVIDED FREE HOUSING AND CARE FOR PETS OF VICTIMS OF DOMESTIC VIOLENCE SO THAT THEY COULD LEAVE DANGEROUS SITUATIONS AND ENSURE THEIR ANIMAL COMPANIONS' SAFETY. IN 2017, ST. HUBERT'S PROVIDED SEVEN FREE VACCINE CLINICS AND FREE FOLLOW-UP SPAY/NEUTER FOR UNALTERED PETS IN UNDERSERVED AREAS, FINDING THAT 45% OF THE PETS HAD NEVER SEEN A VETERINARIAN BEFORE AND THAT 62% OF PETS WERE UNALTERED PRIOR TO THE EVENTS. PROGRAMS FOR COMMUNITY EDUCATION AND INVOLVEMENT ARE PRESENTED TO CIVIC AND SERVICE ORGANIZATIONS THROUGHOUT THE YEAR. ST. HUBERT'S VOLUNTEER PROGRAM HAD MORE THAN 25,000 VOLUNTEER HOURS LOGGED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: VARIOUS MEMBERSHIP AND AWARENESS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229878
IRS990/PYOtherExpensesAmt02687434
IRS990/PYOtherRevenueAmt0-42169
IRS990/PYProgramServiceRevenueAmt01781455
IRS990/PYRevenuesLessExpensesAmt047740
IRS990/PYSalariesCompEmpBnftPaidAmt03234408
IRS990/PYTotalExpensesAmt05921842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05969582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-400697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04517474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02937765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04092892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016931900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07802937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.85140
IRS990ScheduleA/PublicSupportTotal170Amt016450173
IRS990ScheduleA/SubstantialContributorsTotAmt0481727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04517474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02937765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04092892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016931900
IRS990ScheduleA/TotalSupportAmt017641346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01414
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt01414
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO USES SOCIAL MEDIA IN ITS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01414
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt013612620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02688730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016301350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0517780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0565545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0477201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0503611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0477201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,264,346
Liabilities
$561,102
Net assets
$21,703,244
Revenue
$6,456,427
Expenses
$6,857,124
Net income
-$400,697
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