Civic Intelligence

Humane Society of Yates County

990 • Fiscal year 2013 • EIN 22-3495082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.HSYC.ORG
1216 Route 14A14527

(315) 536-6094

Siviq Scores

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

Liabilities / Assets

95th percentile

0.51x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

0.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$32,575

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$303,508

Down $17,656 (-5.5%) from 2012

Net Assets

Down

$149,115

Down $4,732 (-3.1%) from 2012

Liabilities

Down

$154,393

Down $12,924 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

$169,601

No earlier filing loaded for comparison.

Expenses

Down

$174,333

Down $10,102 (-5.5%) from 2012

Net Income

-$4,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $334,447Liabilities 2011: $193,312Net Assets 2011: $141,1352011Assets 2012: $321,164Liabilities 2012: $167,317Net Assets 2012: $153,8472012Assets 2013: $303,508Liabilities 2013: $154,393Net Assets 2013: $149,1152013Assets 2014: $385,288Liabilities 2014: $144,925Net Assets 2014: $240,3632014Assets 2015: $473,671Liabilities 2015: $100,208Net Assets 2015: $373,4632015Assets 2016: $467,054Liabilities 2016: $86,775Net Assets 2016: $380,2792016Assets 2017: $447,144Liabilities 2017: $0Net Assets 2017: $447,1442017Assets 2018: $426,199Liabilities 2018: $0Net Assets 2018: $426,1992018Assets 2019: $579,010Liabilities 2019: $0Net Assets 2019: $579,0102019Assets 2020: $689,344Liabilities 2020: $0Net Assets 2020: $689,3442020Assets 2021: $1,523,259Liabilities 2021: $0Net Assets 2021: $1,523,2592021Assets 2022: $1,645,889Liabilities 2022: $27,298Net Assets 2022: $1,618,5912022Assets 2023: $1,551,638Liabilities 2023: $19,732Net Assets 2023: $1,531,9062023Assets 2024: $2,981,939Liabilities 2024: $11,490Net Assets 2024: $2,970,4492024

Highlighted filing

2013

Assets$303,508
Liabilities$154,393
Net Assets$149,115
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $165,3882011Expenses 2012: $184,4352012Revenue 2013: $169,601Expenses 2013: $174,333Net Income 2013: -$4,7322013Revenue 2014: $260,011Expenses 2014: $168,763Net Income 2014: $91,2482014Revenue 2015: $324,110Expenses 2015: $191,010Net Income 2015: $133,1002015Revenue 2016: $211,913Expenses 2016: $205,097Net Income 2016: $6,8162016Revenue 2017: $304,949Expenses 2017: $238,084Net Income 2017: $66,8652017Revenue 2018: $239,666Expenses 2018: $260,611Net Income 2018: -$20,9452018Revenue 2019: $409,972Expenses 2019: $257,161Net Income 2019: $152,8112019Revenue 2020: $396,936Expenses 2020: $286,602Net Income 2020: $110,3342020Revenue 2021: $1,136,072Expenses 2021: $302,157Net Income 2021: $833,9152021Revenue 2022: $526,684Expenses 2022: $413,108Net Income 2022: $113,5762022Revenue 2023: $339,168Expenses 2023: $432,717Net Income 2023: -$93,5492023Revenue 2024: $2,008,504Expenses 2024: $565,358Net Income 2024: $1,443,1462024

Highlighted filing

2013

Revenue$169,601
Expenses$174,333
Net Income-$4,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$177,813
Mission and Program Overview

Mission

The humane society of yates county exists to promote the welfare of companion and domestic animals through educational programs and initiatives that reduce pet overpopulation, enrich adoptions, and encourage responsible pet ownership.

Advance the humane treatment of aminals in yates county, ny. This is accomplished through actionswhich promote adoption of stray or unwanted aminals, which reduce the cruelty to dogs and cats,and which reduces the over breeding of domestic amimals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,329$267,853▼ $9,476
Cash and Non-Interest-Bearing Accounts$39,365$22,336▼ $17,029
Savings and Temporary Cash Investments$864$10,117▲ $9,253
Intangible Assets$3,606$3,202▼ $404
Total Assets$321,164$303,508▼ $17,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,317$154,393▼ $12,924
Total Liabilities$167,317$154,393▼ $12,924
Net Assets / Fund Balance
Unrestricted Net Assets$153,847$149,115▼ $4,732
Total Net Assets Fund Balance$153,847$149,115▼ $4,732
Total Liabilities and Net Assets / Fund Balance$321,164$303,508▼ $17,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,423-$350,423
Equipment$38,969-$38,969
Land$33,453-$33,453
Other Land Buildings$-154,992$154,992-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie J BrewerExecutive DirectorFT$32,575$32,575

Board Members and Trustees

NameTitle
Mary SchleiermacherPresident
Bobbie ButlerVice-president
Beverly LewisBoard Member
Brian ChamplinBoard Member
Cindy StachowiakBoard Member
Dana HollenbeckBoard Member
Jay BergeronBoard Member
Jon DoanBoard Member
Lynn AxtellBoard Member
Lynne ChambersBoard Member
Mary ToddBoard Member
Susan DegeorgeBoard Member
Linda HunterSecretary
Gayle HurlbuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,446
Program Service Revenue
$47,262
Investment Income
$0
Other Revenue
$42,893
All Other Contributions
$65,812
Change in Net Assets
$-4,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,601
Revenue Not Reported on Form 990
$8,212
Total Revenue per Audited Statements
$177,813
Total Revenue per Form 990
$169,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,394
Salaries, Compensation, and Employee Benefits$78,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,154--$42,154
Current Officers, Directors, Trustees, and Key Employees$32,575--$32,575
Occupancy$16,851--$16,851
Fees for Services Other-$15,813-$15,813
Interest$13,347--$13,347
Depreciation Depletion$11,543$785-$12,328
Insurance$6,178--$6,178
Payroll Taxes-$4,210-$4,210
Fees for Services Accounting-$3,529-$3,529
Office Expenses-$3,394-$3,394
Other Expenses$1,228$1,754-$1,754
Information Technology-$1,284-$1,284
All Other Expenses-$1,102-$1,102
Advertising-$924-$924
Total Functional Expenses$141,538$32,795$0$174,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,545
Expenses per Audited Statements$174,333
Total Expenses per Form 990$174,333
Expenses Not Reported on Form 990$8,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,758
Fundraising Direct Expenses$8,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,758$50,758$8,212$42,546
Total Events$50,758$50,758$8,212$42,546
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
Yes
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 governing body review Part VI line 11

“The 990 was prepared by outside cpa; the organization's board then reviews and approves of the independent accountant's review report, along with form 990 prior to filing. There have not been any changes in the current year procedures relating to the method of reviewing and approving of the 990 or accountant's review report.”

Conflict of interest policy compliance Part VI line 12C

“The organization has adopted a conflict of interest policy and the board of directors reviews any potential conflicts of interest issues at regular board meetings.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and modifies the job description annually. The director is offered an annual contract. Compensation is set based on performance and organization finances”

Other officer or key employee compensation Part VI line 15B

“The board reviews the performance of staff employees on a regular basis and compensation is determined on the performance review”

Governing documents etc available to public Part VI line 19

“The organization maintains a file for its governing documents and 990 filings. When a request is received the organization provides a copy of the requested document to the individual or organization”

Filing and Contact Details

Filer

EIN
22-3495082

Signing Officer

Name
Mary Schleiermacher
Title
President
Phone
3155366094
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schleiermacher
Formed
1908
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
40

Preparer

Preparer
James R Carey
Phone
3155363335
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct cost of fundraising expenses deducted from revenue on Part V111, line 8b”

Other expenses not included on Form 990 (Part XII, line 2D)

“Diect cost of fundraising expenses deducted on Part VIII, line 8b”

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

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267853
IRS990/LandBldgEquipCostOrOtherBssAmt0422845
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03153
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE THE HUMANE TREATMENT OF AMINALS IN YATES COUNTY, NY. THIS IS ACCOMPLISHED THROUGH ACTIONSWHICH PROMOTE ADOPTION OF STRAY OR UNWANTED AMINALS, WHICH REDUCE THE CRUELTY TO DOGS AND CATS,AND WHICH REDUCES THE OVER BREEDING OF DOMESTIC AMIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154393
IRS990/NetAssetsOrFundBalancesBOYAmt0153847
IRS990/NetAssetsOrFundBalancesEOYAmt0149115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016851
IRS990/OccupancyGrp/TotalAmt016851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03394
IRS990/OfficeExpensesGrp/TotalAmt03394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PET FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ProgramServicesAmt014751
IRS990/OtherExpensesGrp/ProgramServicesAmt12911
IRS990/OtherExpensesGrp/ProgramServicesAmt21228
IRS990/OtherExpensesGrp/TotalAmt014751
IRS990/OtherExpensesGrp/TotalAmt12911
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt31754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042154
IRS990/OtherSalariesAndWagesGrp/TotalAmt042154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/TotalAmt04210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY SCHLEIERMACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109367
IRS990/PYOtherRevenueAmt030606
IRS990/PYProgramServiceRevenueAmt034267
IRS990/PYRevenuesLessExpensesAmt012730
IRS990/PYSalariesCompEmpBnftPaidAmt075068
IRS990/PYTotalExpensesAmt0184435
IRS990/PYTotalRevenueAmt0197165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt0827297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112445
IRS990ScheduleA/Total509Grp/TotalAmt0827297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350423
IRS990ScheduleD/EquipmentGrp/BookValueAmt038969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038969
IRS990ScheduleD/ExpensesNotReportedAmt08212
IRS990ScheduleD/ExpensesSubtotalAmt0174333
IRS990ScheduleD/LandGrp/BookValueAmt033453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033453
IRS990ScheduleD/OtherExpensesIncludedAmt08212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-154992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154992
IRS990ScheduleD/OtherRevenueAmt08212
IRS990ScheduleD/RevenueNotReportedAmt08212
IRS990ScheduleD/RevenueSubtotalAmt0169601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct cost of fundraising expenses deducted from revenue on Part V111, line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Diect cost of fundraising expenses deducted on Part VIII, line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267853
IRS990ScheduleD/TotalExpensesPerForm990Amt0174333
IRS990ScheduleD/TotalRevenuePerForm990Amt0169601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,508
Liabilities
$154,393
Net assets
$149,115
Revenue
$169,601
Expenses
$174,333
Net income
-$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$2.01$0.57$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.53$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.14$0.30$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.26$0.15
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.24$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.30$0.24$0.07
2016Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.21$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.26$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.17