Civic Intelligence

Pope Memorial Humane Society Cocheco Valley

990 • Fiscal year 2015 • EIN 22-2561784

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.CVHSONLINE.ORG
262 County Farm RoadDover, NH 03820

(603) 742-3519

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,173

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,607,864

Up $523,584 (+25%) from 2014

Net Assets

Up

$2,588,499

Up $539,368 (+26%) from 2014

Liabilities

Down

$19,365

Down $15,784 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Down

$1,025,174

Down $95,098 (-8.5%) from 2014

Expenses

Up

$687,565

Up $54,865 (+8.7%) from 2014

Net Income

Down

$337,609

Down $149,963 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $872,658Liabilities 2010: $33,606Net Assets 2010: $839,0522010Assets 2011: $751,110Liabilities 2011: $26,382Net Assets 2011: $724,7282011Assets 2012: $725,629Liabilities 2012: $64,100Net Assets 2012: $661,5292012Assets 2013: $1,604,778Liabilities 2013: $41,795Net Assets 2013: $1,562,9832013Assets 2014: $2,084,280Liabilities 2014: $35,149Net Assets 2014: $2,049,1312014Assets 2015: $2,607,864Liabilities 2015: $19,365Net Assets 2015: $2,588,4992015Assets 2016: $2,662,137Liabilities 2016: $26,539Net Assets 2016: $2,635,5982016Assets 2017: $3,548,827Liabilities 2017: $32,035Net Assets 2017: $3,516,7922017Assets 2018: $3,792,121Liabilities 2018: $578,723Net Assets 2018: $3,213,3982018Assets 2019: $3,791,406Liabilities 2019: $691,319Net Assets 2019: $3,100,0872019Assets 2020: $4,235,835Liabilities 2020: $635,176Net Assets 2020: $3,600,6592020Assets 2021: $4,068,715Liabilities 2021: $620,588Net Assets 2021: $3,448,1272021Assets 2022: $3,957,105Liabilities 2022: $619,786Net Assets 2022: $3,337,3192022Assets 2023: $5,029,453Liabilities 2023: $636,170Net Assets 2023: $4,393,2832023Assets 2024: $5,542,874Liabilities 2024: $608,160Net Assets 2024: $4,934,7142024

Highlighted filing

2015

Assets$2,607,864
Liabilities$19,365
Net Assets$2,588,499
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $887,012Expenses 2010: $920,954Net Income 2010: -$33,9422010Revenue 2011: $826,509Expenses 2011: $940,299Net Income 2011: -$113,7902011Revenue 2012: $604,218Expenses 2012: $698,164Net Income 2012: -$93,9462012Revenue 2013: $1,544,769Expenses 2013: $568,148Net Income 2013: $976,6212013Revenue 2014: $1,120,272Expenses 2014: $632,700Net Income 2014: $487,5722014Revenue 2015: $1,025,174Expenses 2015: $687,565Net Income 2015: $337,6092015Revenue 2016: $732,541Expenses 2016: $685,237Net Income 2016: $47,3042016Revenue 2017: $1,730,514Expenses 2017: $786,004Net Income 2017: $944,5102017Revenue 2018: $704,702Expenses 2018: $868,922Net Income 2018: -$164,2202018Revenue 2019: $847,061Expenses 2019: $997,739Net Income 2019: -$150,6782019Revenue 2020: $1,391,739Expenses 2020: $908,927Net Income 2020: $482,8122020Revenue 2021: $940,336Expenses 2021: $1,096,911Net Income 2021: -$156,5752021Revenue 2022: $1,177,846Expenses 2022: $1,198,456Net Income 2022: -$20,6102022Revenue 2023: $2,275,333Expenses 2023: $1,286,488Net Income 2023: $988,8452023Revenue 2024: $1,899,996Expenses 2024: $1,506,510Net Income 2024: $393,4862024

Highlighted filing

2015

Revenue$1,025,174
Expenses$687,565
Net Income$337,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,030,359
Mission and Program Overview

Mission

To provide quality, compassionate care and shelter to our animals in partnership with educating the community with respect to animal treatment and welfare.

To provide quality, compassionate care and shelter to our animals in partnership witheducating the community with respect to animal treatment and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,429$1,135,805▲ $403,376
Pledges and Grants Receivable$198,916$384,875▲ $185,959
Cash and Non-Interest-Bearing Accounts$647,031$377,658▼ $269,373
Investments in Publicly Traded Securities$88,180$87,099▼ $1,081
Investments Other Securities$10,365--
Inventories for Sale or Use$9,048$9,369▲ $321
Prepaid Expenses and Deferred Charges$0$6,812▲ $6,812
Land, Buildings, and Equipment, Net$7,292$4,591▼ $2,701
Accounts Receivable$5,741$519▼ $5,222
Total Assets$2,084,280$2,607,864▲ $523,584
Other Assets Total$385,278$601,136▲ $215,858
Liabilities
Accounts Payable and Accrued Expenses$35,149$19,365▼ $15,784
Total Liabilities$35,149$19,365▼ $15,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$616,460$1,267,755▲ $651,295
Unrestricted Net Assets$1,075,405$981,044▼ $94,361
Permanently Rstr Net Assets$357,266$339,700▼ $17,566
Total Net Assets Fund Balance$2,049,131$2,588,499▲ $539,368
Total Liabilities and Net Assets / Fund Balance$2,084,280$2,607,864▲ $523,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,340$59,519$61,859
Leasehold Improvements$2,251$47,403$49,654
Buildings$0$29,886$29,886
Other Assets Org$28,012--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie HeindlExecutive DirectorFT$57,579$594$58,173

Board Members and Trustees

NameTitle
Karen ZarambaChair
Alison PowersVice Chair
Marga CoulpVice Chair
Ben AdamsBoard Member
Carrie ConwayBoard Member
Cindy EdwardsBoard Member
Deborah SheltonBoard Member
Eric KilchensteinBoard Member
Jean McgeeBoard Member
Jeffry HerringBoard Member
Jamie LesniakSecretary
Jennifer StauffisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,225
Program Service Revenue
$139,373
Investment Income
$4,154
Other Revenue
$-2,578
All Other Contributions
$756,895
Change in Net Assets
$337,609

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,385$38,351Fair Market Value
Total Noncash Contributions7,385$38,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,359
Revenue Not Reported on Financial Statements
$-5,185
Revenue Not Reported on Form 990
$238,849
Other Revenue Adjustments
$-5,185
Total Revenue per Audited Statements
$1,269,208
Total Revenue per Form 990
$1,025,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,141
Other Expenses$234,625
Total Fundraising Expense$131,007
Professional Fundraising Fees$44,799
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,985$30,502$54,491$310,978
Current Officers, Directors, Trustees, and Key Employees$37,812$8,726$11,635$58,173
Fees for Services Professional Fundraising--$44,799$44,799
Payroll Taxes$18,698$3,030$5,110$26,838
Office Expenses$6,744$11,606$7,439$25,789
Occupancy$19,477$1,868$3,018$24,363
Other Expenses$30,825$21,000-$21,000
Fees for Services Accounting-$19,202-$19,202
Insurance$10,431$2,868$1,197$14,496
Other Employee Benefits$8,494$1,350$2,308$12,152
All Other Expenses$10,187$933$912$12,032
Depreciation Depletion$2,410$192$98$2,700
Fees for Services Other-$1,785-$1,785
Fees for Services Legal-$824-$824
Conferences and Meetings$490$54-$544
Total Functional Expenses$452,618$103,940$131,007$687,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,840
Expenses per Audited Statements$687,565
Total Expenses per Form 990$687,565
Expenses Not Reported on Form 990$42,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,799
Fundraising Direct Expenses$5,185
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Overload$32,032---
Dog Walk$17,984-$1,381-
Total Events$127,330-$5,185$-5,185
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors prior to filing via email.”

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

“The policy is discussed with new board members and is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization researches regional salaries using sawa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cocheco Valley Humane Society
EIN
22-2561784
Phone
6037423519
Address
262 COUNTY FARM ROAD, DOVER, NH 03820

Signing Officer

Name
Cindy Edwards
Title
Treasurer
Phone
6037423519
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Edwards
Formed
1984
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
100

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust -17,566. Amortization costs associated with land lease -2,002.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There is no cumulative effect on the organization's financial statements related to the following of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trusts -17,566.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -5,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,185. Amortization expense associated with land lease 2,002.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127330
IRS990/FundraisingDirectExpensesAmt05185
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01030359
IRS990/GrossSalesOfInventoryAmt02607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01197
IRS990/InsuranceGrp/ManagementAndGeneralAmt02868
IRS990/InsuranceGrp/ProgramServicesAmt010431
IRS990/InsuranceGrp/TotalAmt014496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09369
IRS990/InvestmentIncomeGrp/ExclusionAmt04154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087099
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04591
IRS990/LandBldgEquipCostOrOtherBssAmt0141399
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE CARE AND SHELTER TO OUR ANIMALS IN PARTNERSHIP WITH EDUCATING THE COMMUNITY WITH RESPECT TO ANIMAL TREATMENT AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02049131
IRS990/NetAssetsOrFundBalancesEOYAmt02588499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5185
IRS990/NetIncomeOrLossGrp/ExclusionAmt02607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14098
IRS990/NoncashContributionsAmt038351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03018
IRS990/OccupancyGrp/ManagementAndGeneralAmt01868
IRS990/OccupancyGrp/ProgramServicesAmt019477
IRS990/OccupancyGrp/TotalAmt024363
IRS990/OfficeExpensesGrp/FundraisingAmt07439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011606
IRS990/OfficeExpensesGrp/ProgramServicesAmt06744
IRS990/OfficeExpensesGrp/TotalAmt025789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385278
IRS990/OtherAssetsTotalGrp/EOYAmt0601136
IRS990/OtherChangesInNetAssetsAmt0-19568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012152
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2OTHER ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt042714
IRS990/OtherExpensesGrp/ProgramServicesAmt138351
IRS990/OtherExpensesGrp/ProgramServicesAmt230825
IRS990/OtherExpensesGrp/TotalAmt042714
IRS990/OtherExpensesGrp/TotalAmt138351
IRS990/OtherExpensesGrp/TotalAmt230825
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt018698
IRS990/PayrollTaxesGrp/TotalAmt026838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0339700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06812
IRS990/PrincipalOfficerNm0CINDY EDWARDS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3RABIES CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05401
IRS990/PYOtherExpensesAmt0191004
IRS990/PYOtherRevenueAmt021771
IRS990/PYProgramServiceRevenueAmt0143988
IRS990/PYRevenuesLessExpensesAmt0487572
IRS990/PYSalariesCompEmpBnftPaidAmt0376495
IRS990/PYTotalExpensesAmt0632700
IRS990/PYTotalProfFndrsngExpnsAmt065201
IRS990/PYTotalRevenueAmt01120272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET PROCEEDS FROM CHARITABLE BINGO GAMES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0884225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.70520
IRS990ScheduleA/PublicSupportTotal170Amt04005616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0884225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005616
IRS990ScheduleA/TotalSupportAmt04287058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05274
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029886
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270513
IRS990ScheduleD/DonatedServicesUseFcltsAmt035088
IRS990ScheduleD/EquipmentGrp/BookValueAmt02340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061859

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Filings

Displayed year

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

Open filing
Assets
$2,607,864
Liabilities
$19,365
Net assets
$2,588,499
Revenue
$1,025,174
Expenses
$687,565
Net income
$337,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.61$4.93$1.90$1.51$0.39
2023Summary only. Only limited summary data is available for this year.$5.03$0.64$4.39$2.28$1.29$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.62$3.34$1.18$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.62$3.45$0.94$1.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.64$3.60$1.39$0.91$0.48
2019Summary only. Only limited summary data is available for this year.$3.79$0.69$3.10$0.85$1.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.58$3.21$0.70$0.87$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$1.73$0.79$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.64$0.73$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.03$0.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.12$0.63$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.54$0.57$0.98
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.66$0.60$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.83$0.94$0.11
2010Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.89$0.92$0.03