Civic Intelligence

Sequoia Humane Society

990 • Fiscal year 2022 • EIN 23-7102713

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.SEQUOIAHUMANE.ORG
6073 Loma AvenueEureka, CA 95503-6869

(707) 442-1782

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$556,343

Down $192,355 (-26%) from 2021

Net Assets

Down

$502,029

Down $204,873 (-29%) from 2021

Liabilities

Up

$54,314

Up $12,518 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$528,319

Down $137,176 (-21%) from 2021

Expenses

Up

$733,192

Up $51,394 (+7.5%) from 2021

Net Income

Down

-$204,873

Down $188,570 (-1157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,890Liabilities 2010: $38,862Net Assets 2010: $540,0282010Assets 2011: $477,271Liabilities 2011: $43,321Net Assets 2011: $433,9502011Assets 2012: $254,628Liabilities 2012: $24,047Net Assets 2012: $230,5812012Assets 2013: $398,196Liabilities 2013: $46,926Net Assets 2013: $351,2702013Assets 2014: $561,556Liabilities 2014: $37,479Net Assets 2014: $524,0772014Assets 2015: $604,602Liabilities 2015: $38,476Net Assets 2015: $566,1262015Assets 2016: $563,152Liabilities 2016: $54,282Net Assets 2016: $508,8702016Assets 2017: $571,841Liabilities 2017: $53,093Net Assets 2017: $518,7482017Assets 2018: $598,961Liabilities 2018: $46,791Net Assets 2018: $552,1702018Assets 2019: $682,958Liabilities 2019: $24,803Net Assets 2019: $658,1552019Assets 2020: $772,118Liabilities 2020: $48,913Net Assets 2020: $723,2052020Assets 2021: $748,698Liabilities 2021: $41,796Net Assets 2021: $706,9022021Assets 2022: $556,343Liabilities 2022: $54,314Net Assets 2022: $502,0292022Assets 2023: $406,892Liabilities 2023: $53,079Net Assets 2023: $353,8132023Assets 2024: $457,045Liabilities 2024: $33,671Net Assets 2024: $423,3742024

Highlighted filing

2022

Assets$556,343
Liabilities$54,314
Net Assets$502,029
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $535,1462010Expenses 2011: $500,9532011Expenses 2012: $579,4182012Revenue 2013: $619,812Expenses 2013: $499,123Net Income 2013: $120,6892013Revenue 2014: $666,670Expenses 2014: $493,863Net Income 2014: $172,8072014Revenue 2015: $556,210Expenses 2015: $514,161Net Income 2015: $42,0492015Revenue 2016: $540,357Expenses 2016: $597,613Net Income 2016: -$57,2562016Revenue 2017: $575,391Expenses 2017: $572,176Net Income 2017: $3,2152017Revenue 2018: $608,197Expenses 2018: $574,775Net Income 2018: $33,4222018Revenue 2019: $705,820Expenses 2019: $599,835Net Income 2019: $105,9852019Revenue 2020: $726,289Expenses 2020: $661,239Net Income 2020: $65,0502020Revenue 2021: $665,495Expenses 2021: $681,798Net Income 2021: -$16,3032021Revenue 2022: $528,319Expenses 2022: $733,192Net Income 2022: -$204,8732022Revenue 2023: $474,268Expenses 2023: $622,484Net Income 2023: -$148,2162023Revenue 2024: $491,278Expenses 2024: $421,717Net Income 2024: $69,5612024

Highlighted filing

2022

Revenue$528,319
Expenses$733,192
Net Income-$204,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$801,005
Mission and Program Overview

Mission

To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.

A no-kill animal shelter promoting spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,401$284,681▼ $115,720
Cash and Non-Interest-Bearing Accounts$215,696$136,439▼ $79,257
Land, Buildings, and Equipment, Net$128,601$131,223▲ $2,622
Total Assets$748,698$556,343▼ $192,355
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,796$54,314▲ $12,518
Total Liabilities$41,796$54,314▲ $12,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,902$502,029▼ $204,873
Total Net Assets Fund Balance$706,902$502,029▼ $204,873
Total Liabilities and Net Assets / Fund Balance$748,698$556,343▼ $192,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,419$271,705$362,124
Land$35,000-$35,000
Equipment$5,804$17,550$23,354
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey BensonExecutive DirectorFT$60,578$60,578

Board Members and Trustees

NameTitle
Stuart GormanPresident
Mary Ann LyonsVice President
Debbie LeeDirector
Julie OsborneDirector
Kristi MachadoDirector
Maurice ViandDirector
Sue IveyDirector
Willie ShuckDirector
Brian SenteneySecretary
Lee BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,199
Program Service Revenue
$119,499
Investment Income
$890
Other Revenue
$-18,269
All Other Contributions
$408,597
Change in Net Assets
$-204,873

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$208,238Thrift Shop Value
Total Noncash Contributions$208,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,637
Other Expenses$238,679
Total Fundraising Expense$74,961
Professional Fundraising Fees$30,876
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,283$80,094$31,281$351,658
Current Officers, Directors, Trustees, and Key Employees-$60,578-$60,578
Occupancy$39,393--$39,393
Payroll Taxes$18,674$10,901$2,435$32,010
Fees for Services Professional Fundraising--$30,876$30,876
Insurance$21,591$6,224$1,384$29,199
Office Expenses-$12,727$7,990$20,717
Other Employee Benefits$13,921$4,475$995$19,391
Other Expenses$26$12,602-$12,628
Fees for Services Accounting-$9,057-$9,057
All Other Expenses$5,521--$5,521
Depreciation Depletion-$3,629-$3,629
Advertising$2,127--$2,127
Information Technology-$1,828-$1,828
Fees for Services Legal-$1,281-$1,281
Travel$1,193--$1,193
Total Functional Expenses$453,880$204,351$74,961$733,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,277
Professional Fundraising Fees$30,876
Fundraising Direct Expenses$8,661

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Paws$9,146$9,146$2,688$6,458
Woofstock$11,575$8,973$4,764$4,209
Total Events$38,879$36,277$8,661$27,616
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
Backup withholding compliance
Yes
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
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 11B

“Form 990 was distributed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Humane Society
EIN
23-7102713
Phone
7074421782
Address
6073 LOMA AVENUE, EUREKA, CA 95503-6869

Signing Officer

Name
Stuart Gorman
Title
Board President
Phone
7074421782
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Class
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
250

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/TotalAmt122057
IRS990/OtherExpensesGrp/TotalAmt219064
IRS990/OtherExpensesGrp/TotalAmt312628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010901
IRS990/PayrollTaxesGrp/ProgramServicesAmt018674
IRS990/PayrollTaxesGrp/TotalAmt032010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CLASS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER TRUST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9316
IRS990/PYOtherExpensesAmt0239833
IRS990/PYOtherRevenueAmt0-7986
IRS990/PYProgramServiceRevenueAmt063527
IRS990/PYRevenuesLessExpensesAmt0-16303
IRS990/PYSalariesCompEmpBnftPaidAmt0393183
IRS990/PYTotalExpensesAmt0681798
IRS990/PYTotalProfFndrsngExpnsAmt048782
IRS990/PYTotalRevenueAmt0665495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01859816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02548621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548621
IRS990ScheduleA/TotalSupportAmt02555473
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/BookValueAmt090419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362124
IRS990ScheduleD/EquipmentGrp/BookValueAmt05804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131223
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DIRECT MAILING SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0143943
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt151724
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0121229
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt143562
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ONE AND ALL
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1TRUESENSE MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022714
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18162
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 936517
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 641114
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PITTSBURGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0311936517
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd1152641114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0195667
IRS990ScheduleG/TotalNetToOrganizationAmt0164791
IRS990ScheduleG/TotalRetainedByContractorsAmt030876
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0208238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,343
Liabilities
$54,314
Net assets
$502,029
Revenue
$528,319
Expenses
$733,192
Net income
-$204,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$4.91$4.22$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.54$4.74$6.22$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.54$5.02$5.28$7.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.42$7.07$6.65$6.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.49$7.23$7.26$6.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$7.06$6.00$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.47$5.52$6.08$5.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.53$5.19$5.75$5.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.54$5.09$5.40$5.98$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$5.56$5.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.37$5.24$6.67$4.94$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$6.20$4.99$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.24$2.31$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.43$4.34$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.39$5.40$5.35