Civic Intelligence

National Greyhound Adoption Program Inc DBA Dutton Road Veterinary Clinic

990 • Fiscal year 2017 • EIN 23-2664960

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.NGAP.ORG
10901 Dutton RoadPhiladelphia, PA 19154

(215) 331-7918

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,821

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,493,016

Up $423,066 (+20%) from 2016

Net Assets

Up

$1,783,603

Up $455,416 (+34%) from 2016

Liabilities

Down

$709,413

Down $32,350 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$3,288,356

Up $787,018 (+31%) from 2016

Expenses

Up

$2,832,940

Up $284,207 (+11%) from 2016

Net Income

Up

$455,416

Up $502,811 (+1061%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,318,071Liabilities 2010: $876,614Net Assets 2010: $1,441,4572010Assets 2011: $2,397,399Liabilities 2011: $947,230Net Assets 2011: $1,450,1692011Assets 2012: $2,662,769Liabilities 2012: $1,011,932Net Assets 2012: $1,650,8372012Assets 2013: $2,492,547Liabilities 2013: $923,801Net Assets 2013: $1,568,7462013Assets 2014: $2,281,350Liabilities 2014: $819,625Net Assets 2014: $1,461,7252014Assets 2015: $2,197,410Liabilities 2015: $821,828Net Assets 2015: $1,375,5822015Assets 2016: $2,069,950Liabilities 2016: $741,763Net Assets 2016: $1,328,1872016Assets 2017: $2,493,016Liabilities 2017: $709,413Net Assets 2017: $1,783,6032017Assets 2018: $2,441,129Liabilities 2018: $561,199Net Assets 2018: $1,879,9302018Assets 2019: $2,147,913Liabilities 2019: $486,995Net Assets 2019: $1,660,9182019Assets 2020: $2,276,826Liabilities 2020: $757,472Net Assets 2020: $1,519,3542020Assets 2021: $2,521,861Liabilities 2021: $453,311Net Assets 2021: $2,068,5502021Assets 2022: $4,651,451Liabilities 2022: $39,695Net Assets 2022: $4,611,7562022Assets 2023: $4,411,639Liabilities 2023: $11,477Net Assets 2023: $4,400,1622023Assets 2024: $4,082,047Liabilities 2024: $142,073Net Assets 2024: $3,939,9742024

Highlighted filing

2017

Assets$2,493,016
Liabilities$709,413
Net Assets$1,783,603
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,323,2992010Expenses 2011: $1,154,0172011Expenses 2012: $2,076,7812012Revenue 2013: $2,011,020Expenses 2013: $2,093,111Net Income 2013: -$82,0912013Revenue 2014: $1,914,503Expenses 2014: $2,021,524Net Income 2014: -$107,0212014Revenue 2015: $1,964,562Expenses 2015: $2,050,705Net Income 2015: -$86,1432015Revenue 2016: $2,501,338Expenses 2016: $2,548,733Net Income 2016: -$47,3952016Revenue 2017: $3,288,356Expenses 2017: $2,832,940Net Income 2017: $455,4162017Revenue 2018: $3,180,606Expenses 2018: $3,084,279Net Income 2018: $96,3272018Revenue 2019: $2,518,555Expenses 2019: $2,737,567Net Income 2019: -$219,0122019Revenue 2020: $2,389,193Expenses 2020: $2,530,757Net Income 2020: -$141,5642020Revenue 2021: $3,015,704Expenses 2021: $2,466,508Net Income 2021: $549,1962021Revenue 2022: $5,242,504Expenses 2022: $2,699,298Net Income 2022: $2,543,2062022Revenue 2023: $2,415,713Expenses 2023: $2,627,307Net Income 2023: -$211,5942023Revenue 2024: $2,591,353Expenses 2024: $3,051,541Net Income 2024: -$460,1882024

Highlighted filing

2017

Revenue$3,288,356
Expenses$2,832,940
Net Income$455,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,427,065
Mission and Program Overview

Mission

Rescuing greyhound dogs from demise by providing veterinary care, boarding and adoptive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,170$1,688,041▲ $9,871
Cash and Non-Interest-Bearing Accounts$87,943$525,909▲ $437,966
Inventories for Sale or Use$204,014$242,897▲ $38,883
Savings and Temporary Cash Investments$90,096$23,412▼ $66,684
Intangible Assets-$6,495-
Accounts Receivable$9,727$6,262▼ $3,465
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,069,950$2,493,016▲ $423,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,838$465,529▼ $30,309
Other Liabilities$199,815$172,174▼ $27,641
Accounts Payable and Accrued Expenses$46,110$71,710▲ $25,600
Total Liabilities$741,763$709,413▼ $32,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,187$1,783,603▲ $455,416
Total Net Assets Fund Balance$1,328,187$1,783,603▲ $455,416
Total Liabilities and Net Assets / Fund Balance$2,069,950$2,493,016▲ $423,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,938$467,362$1,276,300
Buildings$503,943$488,036$991,979
Equipment$113,068$518,515$631,583
Land$261,905-$261,905
Other Land Buildings$187$82,852$83,039
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aime G BermanVeterinarianFT$142,821$142,821
Emily SeymourVeterinarianFT$119,696$119,696
Gabriel MillsVeterinarianFT$114,881$114,881
Patricia BevillClericalFT$45,935$45,935
Jessica DelmarClinical Vet TechFT$40,406$40,406

Board Members and Trustees

NameTitle
Gerda WolfBoard Member
Jeffrey WolfBoard Member
Jon B WolfBoard Member
David G WolfExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$919,399
Program Service Revenue
$2,147,451
Investment Income
$0
Other Revenue
$221,506
All Other Contributions
$919,399
Change in Net Assets
$455,416

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
Food Inventory3$471,800Est Wholesale Value
Drugs and Medical Supplies1$6,490Est Wholesale Value
Total Noncash Contributions4$478,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,356
Total Revenue per Audited Statements
$3,288,356
Total Revenue per Form 990
$3,288,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,207
Salaries, Compensation, and Employee Benefits$1,164,733
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,328$225,405-$1,164,733
All Other Expenses$431,264$14,025$72$445,361
Fees for Services Other-$144,292-$144,292
Other Expenses$74,496$37,246-$111,742
Depreciation Depletion$69,689$181-$69,870
Interest$17,251$3,044-$20,295
Fees for Services Accounting-$15,000-$15,000
Travel$1,910--$1,910
Total Functional Expenses$2,393,675$439,193$72$2,832,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,832,940
Total Expenses per Audited Statements$2,832,940
Total Expenses per Form 990$2,832,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$151,152
Tenant Escrow$21,022
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
No
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, Line 11B: Form 990 Review Process

“Read and signed form 990 including attached financial statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Greyhound Adoption Program Inc
EIN
23-2664960
Phone
2153317918
Address
10901 DUTTON ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
David G Wolf
Title
Executive Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
76

Preparer

Firm
Steven J Lerner Pc
Address
359 E STREET RD, FEASTERVILLE, PA 19053
Preparer
Steven J Lerner
Phone
2153558100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $35377; Column (B) - Program Services = $35377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $54043; Column (B) - Program Services = $53000; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACTORY EXPENSES: Column (A) - Total = $60633; Column (B) - Program Services = $54570; Column (C) - Management & General = $6063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & SUPPLIES: Column (A) - Total = $45530; Column (B) - Program Services = $45530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT NET: Column (A) - Total = $43535; Column (B) - Program Services = $43535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fund raising: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $31609; Column (B) - Program Services = $26868; Column (C) - Management & General = $4741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL EXPENSES: Column (A) - Total = $47599; Column (B) - Program Services = $47599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $873; Column (B) - Program Services = $655; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7838; Column (B) - Program Services = $5878; Column (C) - Management & General = $1960; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $80724; Column (B) - Program Services = $80724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE & TRANSPORTATION: Column (A) - Total = $36940; Column (B) - Program Services = $36940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 531 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERICAL
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IRS990/FormationYr01991
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IRS990/FundraisingGrossIncomeAmt0305
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0190910
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt06495
IRS990/InterestGrp/ManagementAndGeneralAmt03044
IRS990/InterestGrp/ProgramServicesAmt017251
IRS990/InterestGrp/TotalAmt020295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01688041
IRS990/LandBldgEquipCostOrOtherBssAmt03244806
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt081429
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUING GREYHOUND DOGS FROM DEMISE BY PROVIDING VETERINARY CARE, BOARDING AND ADOPTIVE SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01783603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0133630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0478290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL & SURGICAL
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS TO OTHERS
IRS990/OtherExpensesGrp/Desc2INVENTORY EXPIRED
IRS990/OtherExpensesGrp/Desc3OFFICE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037246
IRS990/OtherExpensesGrp/ProgramServicesAmt0380227
IRS990/OtherExpensesGrp/ProgramServicesAmt1311900
IRS990/OtherExpensesGrp/ProgramServicesAmt2167610
IRS990/OtherExpensesGrp/ProgramServicesAmt374496
IRS990/OtherExpensesGrp/TotalAmt0380227
IRS990/OtherExpensesGrp/TotalAmt1311900
IRS990/OtherExpensesGrp/TotalAmt2167610
IRS990/OtherExpensesGrp/TotalAmt3111742
IRS990/OtherLiabilitiesGrp/BOYAmt0199815
IRS990/OtherLiabilitiesGrp/EOYAmt0172174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL & SURGICAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21980605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21980605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01628547
IRS990/PYOtherRevenueAmt0140790
IRS990/PYProgramServiceRevenueAmt01661323
IRS990/PYRevenuesLessExpensesAmt0-47395
IRS990/PYSalariesCompEmpBnftPaidAmt0920186
IRS990/PYTotalExpensesAmt02548733
IRS990/PYTotalRevenueAmt02501338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0455416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02147451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03195843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.81940
IRS990ScheduleA/PublicSupportTotal170Amt03195843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03195843
IRS990ScheduleA/TotalSupportAmt04002332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631583
IRS990ScheduleD/ExpensesSubtotalAmt02832940
IRS990ScheduleD/LandGrp/BookValueAmt0261905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01276300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT ESCROW
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688041
IRS990ScheduleD/TotalExpensesPerForm990Amt02832940
IRS990ScheduleD/TotalLiabilityAmt0172174
IRS990ScheduleD/TotalRevenuePerForm990Amt03288356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1465529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE ON BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WOLF INVESTMENT CORP et al
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DUTTON ROAD ASSOCIATES LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS ARE DIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARTNERS ARE DIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0616681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,493,016
Liabilities
$709,413
Net assets
$1,783,603
Revenue
$3,288,356
Expenses
$2,832,940
Net income
$455,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.94$2.59$3.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$2.42$2.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$5.24$2.70$2.54
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.45$2.07$3.02$2.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.76$1.52$2.39$2.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.49$1.66$2.52$2.74$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.56$1.88$3.18$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$3.29$2.83$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$2.50$2.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.82$1.38$1.96$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.82$1.46$1.91$2.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.92$1.57$2.01$2.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.01$1.65$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.95$1.45$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.88$1.44$1.32