Civic Intelligence

Anna L Haas Humane Society of Cobb County

990 • Fiscal year 2017 • EIN 23-7116466

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.humanecobb.com

View Organization Page

148 Fairground St SEMarietta, GA 30060-2352

(770) 428-5678

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,923

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$935,026

Up $431,144 (+86%) from 2016

Net Assets

Up

$931,930

Up $438,180 (+89%) from 2016

Liabilities

Down

$3,096

Down $7,036 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$759,226

Up $553,478 (+269%) from 2016

Expenses

Up

$329,062

Up $10,570 (+3.3%) from 2016

Net Income

Up

$430,164

Up $542,908 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $400,993Liabilities 2011: $5,332Net Assets 2011: $395,6612011Assets 2012: $602,101Liabilities 2012: $9,945Net Assets 2012: $592,1562012Assets 2013: $526,771Liabilities 2013: $9,086Net Assets 2013: $517,6852013Assets 2014: $534,334Liabilities 2014: $4,484Net Assets 2014: $529,8502014Assets 2015: $608,133Liabilities 2015: $4,249Net Assets 2015: $603,8842015Assets 2016: $503,882Liabilities 2016: $10,132Net Assets 2016: $493,7502016Assets 2017: $935,026Liabilities 2017: $3,096Net Assets 2017: $931,9302017Assets 2018: $2,171,235Liabilities 2018: $9,101Net Assets 2018: $2,162,1342018Assets 2019: $2,365,619Liabilities 2019: $103,649Net Assets 2019: $2,261,9702019Assets 2020: $2,258,902Liabilities 2020: $45,730Net Assets 2020: $2,213,1722020Assets 2021: $2,206,083Liabilities 2021: $6,539Net Assets 2021: $2,199,5442021Assets 2022: $2,285,571Liabilities 2022: $10,425Net Assets 2022: $2,275,1462022Assets 2023: $2,183,755Liabilities 2023: $7,355Net Assets 2023: $2,176,4002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$935,026
Liabilities$3,096
Net Assets$931,930
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $238,0372011Expenses 2012: $236,8982012Revenue 2013: $183,850Expenses 2013: $258,321Net Income 2013: -$74,4712013Revenue 2014: $310,941Expenses 2014: $298,776Net Income 2014: $12,1652014Revenue 2015: $375,331Expenses 2015: $300,236Net Income 2015: $75,0952015Revenue 2016: $205,748Expenses 2016: $318,492Net Income 2016: -$112,7442016Revenue 2017: $759,226Expenses 2017: $329,062Net Income 2017: $430,1642017Revenue 2018: $1,598,104Expenses 2018: $375,964Net Income 2018: $1,222,1402018Revenue 2019: $451,412Expenses 2019: $394,518Net Income 2019: $56,8942019Revenue 2020: $401,231Expenses 2020: $452,341Net Income 2020: -$51,1102020Revenue 2021: $469,918Expenses 2021: $488,654Net Income 2021: -$18,7362021Revenue 2022: $570,239Expenses 2022: $486,646Net Income 2022: $83,5932022Revenue 2023: $355,870Expenses 2023: $463,588Net Income 2023: -$107,7182023Revenue 2024: $654,962Expenses 2024: $2,838,797Net Income 2024: -$2,183,8352024

Highlighted filing

2017

Revenue$759,226
Expenses$329,062
Net Income$430,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$759,648
Mission and Program Overview

Mission

The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.

See Schedule O for complete description.The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,276$565,307▲ $253,031
Investments in Publicly Traded Securities$48,958$147,986▲ $99,028
Savings and Temporary Cash Investments$116,111$146,737▲ $30,626
Cash and Non-Interest-Bearing Accounts$26,537$72,796▲ $46,259
Accounts Receivable-$2,200-
Total Assets$503,882$935,026▲ $431,144
Liabilities
Accounts Payable and Accrued Expenses$10,132$3,096▼ $7,036
Total Liabilities$10,132$3,096▼ $7,036
Net Assets / Fund Balance
Unrestricted Net Assets$493,750$931,930▲ $438,180
Total Net Assets Fund Balance$493,750$931,930▲ $438,180
Total Liabilities and Net Assets / Fund Balance$503,882$935,026▲ $431,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,508$133,755$563,263
Land$91,024-$91,024
Leasehold Improvements$33,456$50,894$84,350
Equipment$8,395$41,591$49,986
Other Land Buildings$2,924$8,085$11,009
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy EvilsizorExecutive DirectorFT$67,923$67,923

Board Members and Trustees

NameTitle
Stephen ImlerPresident/COB
Eunice HallVice President
Ellie GratzBoard Member
Farion GroveBoard Member
Linda CookeBoard Member
Mary Louise Goodie-McRaeBoard Member
Jennifer BaronSecretary
Christopher BurfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,806
Program Service Revenue
$870
Investment Income
$3,177
Other Revenue
$373
All Other Contributions
$691,583
Change in Net Assets
$430,164

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
Securities Publicly Traded1$89,189Fair Market Value (FMV)
Total Noncash Contributions1$89,189-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,197
Other Expenses$143,865
Total Fundraising Expense$1,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,190$15,562-$103,752
Current Officers, Directors, Trustees, and Key Employees$57,735$10,188-$67,923
Occupancy$28,277$7,067-$35,344
Depreciation Depletion$21,947--$21,947
Payroll Taxes$11,494$2,028-$13,522
Office Expenses$10,206$978$1,395$12,579
Insurance$8,240$2,060-$10,300
Fees for Services Accounting-$7,340-$7,340
Fees for Services Other-$3,341-$3,341
Travel$715$179-$894
Information Technology$180$45-$225
Other Expenses$158$29-$187
Total Functional Expenses$277,038$50,629$1,395$329,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$795
Fundraising Direct Expenses$422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hardly a Party$63,223-$422-
Cookbook Fundraiser$795$795-$795
Total Events$64,018$795$422$373
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
No
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 11B

“Board members will review Form 990 with their accountants prior to filing.”

Form 990, Part VI, Section B, line 15

“There have been no salary adjustments, for compensated officers, in recent years.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anna L Haas Humane Society
EIN
23-7116466
Phone
7704285678
Address
148 Fairground St SE, Marietta, GA 30060-2352

Signing Officer

Name
Stephen Imler
Title
President
Phone
7704285678
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Imler
Formed
1957
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
75

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C.

“There have been no changes to the reviewer selection process nor the financial statement review.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been recognized as exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0See Schedule O for complete description.The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.
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IRS990/Desc0Humane animal welfare begins with educational community outreach programs. Studies show that murderers and people who abuse other people began by abusing innocent, helpless animals. It has been proven that as children, of all ages, learn to care for animals and understand their language and behaviors they are less likely to be cruel to both animals and to people. In addition, they are less likely to be injured by an animal. Anna L Haas Humane Society of Cobb County (HSCC) hands-on animal education program teaches proper care, respect and empathy for animals. The HSCC has worked with over 300 scouts, students, teachers and others at our no-kill shelter this year. We also presented pet care seminars and hands-on training to almost 1,000 students and adults at their schools, libraries, and civic groups.In addition, as part of our valuable, ongoing educational services we attended community events such as the July 4th celebration on Marietta Square handing out humane information to hundreds of people and answering their questions on animal issues.We appeared on Fox 5 TV "Good Day Atlanta" fifty-one Monday mornings showing pets for adoption and discussing animal issues such as the importance of neutering pets. The show is viewed live by approximately 250,000 households daily and our interviews continued to be available on the internet for the rest of the day each time we were there. The HSCC maintained a web site, humanecobb.com, to provide humane information 24 hours a day and 7 days a week. Written spay/neuter information and directions to the county shelter are available at our facility 7 days a week 24 hours a day.The HSCC no-kill shelter housed approximately 130 small animals a day. These pets were turned in by owners who could no longer keep for a variety of reasons including home abuse, owner illness, etc. Some are special needs (e.g. diabetic). Many come in starving. While they are with us they are cared for and become part of the education and pet assisted therapy programs, etc. All of these pets are spayed or neutered and fully vetted prior to adoption. The need for a safe haven is far greater than our space or resources permit so our shelter program is also designed to help pets remain safely in their own homes as long as possible and to provide information on other options when staying at home is no longer possible.A variety of programs are intertwined to provide citizens with assistance when information, supplies and financial aid are needed to help them be responsible animal guardians. Without proactive measures being taken the number of unwanted pets will continue to grow. This will ultimately lead to more animals being abandoned causing major community problems resulting from large feral colonies of cats or hungry/aggressive packs of dogs running at large. Euthanasia numbers will increase when shelters cannot handle the numbers.To help prevent these problems the HSCC not only spays/neuters all dogs, cats, rabbits, etc. that are adopted from the shelter, we also manage a Spay/Neuter assistance program (with approximately 20 participating veterinarians) and provided over 5,000 low cost spay/neuter certificates to help encourage responsible owners to reduce pet overpopulation, protect their pet's health and reduce the pet's desire to run loose.This year the HSCC communicated with almost 1,000 people each month, helping them solve pet related problems so they could keep pets at home as long as possible. We provided pet food and more to all Cobb County "Meals on Wheels" participants who still have animals. We also provided pet food to numerous others who could not afford to feed their pets so they would not have to put them in a shelter or euthanize them. We also provided cages, doghouses, traps, carriers, etc. to help people house or transport animals.With the help of local veterinarians, we provided medical care for some and gave options for help to others. The HSCC Lost and Found database lists those that have lost or
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Imler
IRS990/Form990PartVIISectionAGrp/PersonNm1Eunice Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Baron
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Healthcare expen
IRS990/OtherExpensesGrp/Desc1Animal Welfare Expenses
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt033175
IRS990/OtherExpensesGrp/ProgramServicesAmt116721
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/TotalAmt033175
IRS990/OtherExpensesGrp/TotalAmt116721
IRS990/OtherExpensesGrp/TotalAmt21812
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt011494
IRS990/PayrollTaxesGrp/TotalAmt013522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen Imler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01302
IRS990/PYOtherExpensesAmt0140338
IRS990/PYOtherRevenueAmt01020
IRS990/PYProgramServiceRevenueAmt02115
IRS990/PYRevenuesLessExpensesAmt0-112744
IRS990/PYSalariesCompEmpBnftPaidAmt0178154
IRS990/PYTotalExpensesAmt0318492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430164
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05155
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86610
IRS990ScheduleA/PublicSupportPY509Pct00.83960
IRS990ScheduleA/PublicSupportTotal509Amt01629715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216660
IRS990ScheduleA/Total509Grp/TotalAmt01865215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563263
IRS990ScheduleD/EquipmentGrp/BookValueAmt08395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hardly a Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookbook Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0422
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt089189
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number in column a indicates the number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members will review Form 990 with their accountants prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There have been no salary adjustments, for compensated officers, in recent years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There have been no changes to the reviewer selection process nor the financial statement review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990. Part XII, line 2c.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503882
IRS990/TotalAssetsEOYAmt0935026
IRS990/TotalAssetsGrp/BOYAmt0503882
IRS990/TotalAssetsGrp/EOYAmt0935026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754806
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$935,026
Liabilities
$3,096
Net assets
$931,930
Revenue
$759,226
Expenses
$329,062
Net income
$430,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$2.84$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.18$0.36$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.57$0.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.47$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.05$2.21$0.40$0.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.26$0.45$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.60$0.38$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.76$0.33$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.21$0.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.18$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.24