Civic Intelligence

Wayne County Humane Society

990 • Fiscal year 2023 • EIN 22-2541964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewaynehumane.org
1475 County House RoadLyons, NY 14489

(315) 946-3389

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$60,883

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$3,311,606

Flat from 2023

Net Assets

Flat

$3,277,300

Flat from 2023

Liabilities

Flat

$34,306

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Flat

$869,674

Flat from 2023

Expenses

Flat

$524,466

Flat from 2023

Net Income

Flat

$345,208

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $940,182Liabilities 2010: $0Net Assets 2010: $940,1822010Assets 2011: $1,458,632Liabilities 2011: $0Net Assets 2011: $1,458,6322011Assets 2012: $1,533,029Liabilities 2012: $0Net Assets 2012: $1,533,0292012Assets 2013: $1,967,709Liabilities 2013: $0Net Assets 2013: $1,967,7092013Assets 2014: $2,107,038Liabilities 2014: $0Net Assets 2014: $2,107,0382014Assets 2015: $2,004,987Liabilities 2015: $0Net Assets 2015: $2,004,9872015Assets 2016: $2,122,907Liabilities 2016: $1,560Net Assets 2016: $2,121,3472016Assets 2017: $2,551,657Liabilities 2017: $1,560Net Assets 2017: $2,550,0972017Assets 2018: $2,285,051Liabilities 2018: $5,480Net Assets 2018: $2,279,5712018Assets 2019: $2,656,183Liabilities 2019: $5,480Net Assets 2019: $2,650,7032019Assets 2020: $2,875,543Liabilities 2020: $2,145Net Assets 2020: $2,873,3982020Assets 2021: $3,102,388Liabilities 2021: $2,145Net Assets 2021: $3,100,2432021Assets 2022: $2,757,525Liabilities 2022: $2,145Net Assets 2022: $2,755,3802022Assets 2023: $3,311,606Liabilities 2023: $34,306Net Assets 2023: $3,277,3002023Assets 2023: $3,311,606Liabilities 2023: $34,306Net Assets 2023: $3,277,3002023Assets 2024: $5,730,707Liabilities 2024: $38,569Net Assets 2024: $5,692,1382024

Highlighted filing

2023

Assets$3,311,606
Liabilities$34,306
Net Assets$3,277,300
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $399,897Expenses 2010: $293,803Net Income 2010: $106,0942010Revenue 2011: $894,871Expenses 2011: $364,192Net Income 2011: $530,6792011Revenue 2012: $331,631Expenses 2012: $322,158Net Income 2012: $9,4732012Revenue 2013: $522,251Expenses 2013: $364,891Net Income 2013: $157,3602013Revenue 2014: $482,826Expenses 2014: $404,764Net Income 2014: $78,0622014Revenue 2015: $314,312Expenses 2015: $385,268Net Income 2015: -$70,9562015Revenue 2016: $377,991Expenses 2016: $391,037Net Income 2016: -$13,0462016Revenue 2017: $554,215Expenses 2017: $418,251Net Income 2017: $135,9642017Revenue 2018: $305,398Expenses 2018: $414,506Net Income 2018: -$109,1082018Revenue 2019: $796,984Expenses 2019: $425,852Net Income 2019: $371,1322019Revenue 2020: $662,806Expenses 2020: $440,111Net Income 2020: $222,6952020Revenue 2021: $706,991Expenses 2021: $480,146Net Income 2021: $226,8452021Revenue 2022: $449,101Expenses 2022: $478,531Net Income 2022: -$29,4302022Revenue 2023: $869,674Expenses 2023: $524,466Net Income 2023: $345,2082023Revenue 2023: $869,674Expenses 2023: $524,466Net Income 2023: $345,2082023Revenue 2024: $2,820,671Expenses 2024: $511,958Net Income 2024: $2,308,7132024

Highlighted filing

2023

Revenue$869,674
Expenses$524,466
Net Income$345,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$874,311
Mission and Program Overview

Mission

The humane society of wayne county provides assistance in pet population control, shelter for lost, abused, and neglected animals, and education for the general public in order to assist them in the proper care and maintenance of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,990,250$2,194,737▲ $204,487
Cash and Non-Interest-Bearing Accounts$475,735$664,233▲ $188,498
Land, Buildings, and Equipment, Net$289,996$447,196▲ $157,200
Savings and Temporary Cash Investments$3,579$0▼ $3,579
Prepaid Expenses and Deferred Charges$2,079$3,286▲ $1,207
Accounts Receivable$1,233$2,068▲ $835
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,762,961$3,311,606▲ $548,645
Other Assets Total$89$86▼ $3
Liabilities
Accounts Payable and Accrued Expenses$26,297$34,306▲ $8,009
Total Liabilities$26,297$34,306▲ $8,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,034$2,968,670▲ $540,636
Net Assets With Donor Restrictions$308,630$308,630→ $0
Total Net Assets Fund Balance$2,736,664$3,277,300▲ $540,636
Total Liabilities and Net Assets / Fund Balance$2,762,961$3,311,606▲ $548,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,586$50,102$297,688
Leasehold Improvements$190,124$22,470$212,594
Equipment$9,354$115,659$125,013
Other Land Buildings$132$572$704
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PlyterExecutive DirectorFT$60,883$60,883

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Carol WilliamsVice President
Andrea MeyerBoard Member
Bobbi SmithBoard Member
Damien CostanzaBoard Member
Fran SnyderBoard Member
Laurie HoltzBoard Member
Lisa EverettBoard Member
Mary TomczakBoard Member
Kim FergusonSecretary
Gordon MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,552
Program Service Revenue
$99,090
Investment Income
$-27,265
Other Revenue
$41,297
All Other Contributions
$708,371
Change in Net Assets
$345,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,147
Other Expenses$162,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,831$42,342-$261,173
Current Officers, Directors, Trustees, and Key Employees$15,221$45,662-$60,883
Office Expenses$3,973$26,558-$30,531
Payroll Taxes$20,744$7,800-$28,544
Insurance$15,399$1,711-$17,110
Occupancy$12,234$1,359-$13,593
Fees for Services Accounting-$11,585-$11,585
Other Employee Benefits$7,738$2,909-$10,647
Fees for Services Other-$8,435-$8,435
Depreciation Depletion$6,520$725-$7,245
All Other Expenses$1,795$3,251-$5,046
Other Expenses$3,764$993-$3,764
Pension Plan Contributions$654$246-$900
Total Functional Expenses$370,890$153,576$0$524,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,701
Fundraising Direct Expenses$4,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income From Variouis Fundraising Events$21,580$21,580$1,543$20,037
Mutt-strutt$9,615$9,615$1,739$7,876
Total Events$39,701$39,701$4,357$35,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 A, Line 2

“Gordon meyer(treasurer) and andrea meyer (board member) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board members review the form 990 prior to submitting.”

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

“Director's salary is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
22-2541964
Phone
3159463389
Address
1475 COUNTY HOUSE ROAD, LYONS, NY 14489

Signing Officer

Name
Stephanie Cooper
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
50

Preparer

Firm
Frank a Guercio CPA Pllc
Address
1130 CROSSPOINTE LN STE 4, WEBSTER, NY 14580
Preparer
Frank A Guercio CPA
Phone
5858725951
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“As required by applicable charitable organizations, the new york state charities bureau adopted regulations requiring registered not-for-profit entities to change accounting methods from the cash method to the accrual method.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt017110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-27265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-27265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01990250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02194737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447196
IRS990/LandBldgEquipCostOrOtherBssAmt0635999
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048181
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02736664
IRS990/NetAssetsOrFundBalancesEOYAmt03277300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035344
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02428034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02968670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt012234
IRS990/OccupancyGrp/TotalAmt013593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026558
IRS990/OfficeExpensesGrp/ProgramServicesAmt03973
IRS990/OfficeExpensesGrp/TotalAmt030531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherAssetsTotalGrp/EOYAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010647
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ProgramServicesAmt044222
IRS990/OtherExpensesGrp/ProgramServicesAmt110856
IRS990/OtherExpensesGrp/ProgramServicesAmt28939
IRS990/OtherExpensesGrp/ProgramServicesAmt33764
IRS990/OtherExpensesGrp/TotalAmt044222
IRS990/OtherExpensesGrp/TotalAmt110856
IRS990/OtherExpensesGrp/TotalAmt29932
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07800
IRS990/PayrollTaxesGrp/ProgramServicesAmt020744
IRS990/PayrollTaxesGrp/TotalAmt028544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232793
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131643
IRS990/PYOtherRevenueAmt038147
IRS990/PYProgramServiceRevenueAmt097259
IRS990/PYRevenuesLessExpensesAmt0-29430
IRS990/PYSalariesCompEmpBnftPaidAmt0346888
IRS990/PYTotalExpensesAmt0478531
IRS990/PYTotalRevenueAmt0449101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt02067507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067507
IRS990ScheduleA/TotalSupportAmt02331203
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,606
Liabilities
$34,306
Net assets
$3,277,300
Revenue
$869,674
Expenses
$524,466
Net income
$345,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.04$5.69$2.82$0.51$2.31
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$0.87$0.52$0.35
2023Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.87$0.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.45$0.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.71$0.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$0.66$0.44$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.80$0.43$0.37
2018Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.31$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.55$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.38$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.52$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.89$0.36$0.53
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.40$0.29$0.11