Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2020 • EIN 23-7128331

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.WATAUGAHUMANE.ORG
PO Box 1835Boone, NC 28607

(828) 264-7865

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

7.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,903,254

Up $265,101 (+7.3%) from 2019

Net Assets

Up

$3,088,626

Up $269,578 (+9.6%) from 2019

Liabilities

Down

$814,628

Down $4,477 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$1,061,735

Up $172,967 (+19%) from 2019

Expenses

Down

$792,157

Down $53,620 (-6.3%) from 2019

Net Income

Up

$269,578

Up $226,587 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,712,140Liabilities 2013: $1,674,616Net Assets 2013: $2,037,5242013Assets 2014: $3,614,513Liabilities 2014: $1,609,803Net Assets 2014: $2,004,7102014Assets 2015: $3,404,976Liabilities 2015: $1,553,353Net Assets 2015: $1,851,6232015Assets 2016: $3,653,002Liabilities 2016: $1,514,641Net Assets 2016: $2,138,3612016Assets 2017: $3,505,560Liabilities 2017: $1,096,066Net Assets 2017: $2,409,4942017Assets 2018: $3,718,732Liabilities 2018: $942,675Net Assets 2018: $2,776,0572018Assets 2019: $3,638,153Liabilities 2019: $819,105Net Assets 2019: $2,819,0482019Assets 2020: $3,903,254Liabilities 2020: $814,628Net Assets 2020: $3,088,6262020Assets 2021: $4,126,649Liabilities 2021: $867,616Net Assets 2021: $3,259,0332021Assets 2022: $5,466,993Liabilities 2022: $870,546Net Assets 2022: $4,596,4472022Assets 2023: $5,295,896Liabilities 2023: $815,504Net Assets 2023: $4,480,3922023Assets 2024: $4,995,709Liabilities 2024: $774,963Net Assets 2024: $4,220,7462024Assets 2025: $4,706,247Liabilities 2025: $760,916Net Assets 2025: $3,945,3312025

Highlighted filing

2020

Assets$3,903,254
Liabilities$814,628
Net Assets$3,088,626
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $977,2082013Revenue 2014: $882,120Expenses 2014: $914,934Net Income 2014: -$32,8142014Revenue 2015: $744,070Expenses 2015: $897,156Net Income 2015: -$153,0862015Revenue 2016: $1,082,496Expenses 2016: $795,758Net Income 2016: $286,7382016Revenue 2017: $1,091,882Expenses 2017: $820,749Net Income 2017: $271,1332017Revenue 2018: $1,226,846Expenses 2018: $860,283Net Income 2018: $366,5632018Revenue 2019: $888,768Expenses 2019: $845,777Net Income 2019: $42,9912019Revenue 2020: $1,061,735Expenses 2020: $792,157Net Income 2020: $269,5782020Revenue 2021: $1,073,658Expenses 2021: $759,882Net Income 2021: $313,7762021Revenue 2022: $2,303,572Expenses 2022: $966,158Net Income 2022: $1,337,4142022Revenue 2023: $968,946Expenses 2023: $1,085,001Net Income 2023: -$116,0552023Revenue 2024: $997,121Expenses 2024: $1,256,767Net Income 2024: -$259,6462024Revenue 2025: $1,090,637Expenses 2025: $1,398,849Net Income 2025: -$308,2122025

Highlighted filing

2020

Revenue$1,061,735
Expenses$792,157
Net Income$269,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,062,373
Mission and Program Overview

Mission

The purpose of the watauga humane society is to provide the following: a well-equipped and appropriately staffed facility where the citizens of watauga county can bring unwanted or abandoned animals; relief of suffering among animals; provisions of food, shelter, medical care and love to homeless animals while they await permanent homes; assistance with control of unwanted animals by offering low-cost spay/neuter services; education to the public about responsible animal ownership and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,983,450$2,985,100▲ $1,650
Cash and Non-Interest-Bearing Accounts$508,014$804,752▲ $296,738
Savings and Temporary Cash Investments$94,519$95,632▲ $1,113
Total Assets$3,638,153$3,903,254▲ $265,101
Other Assets Total$52,170$17,770▼ $34,400
Liabilities
Unsecured Notes Loans Payable$798,296$756,939▼ $41,357
Accounts Payable and Accrued Expenses$20,809$57,689▲ $36,880
Total Liabilities$819,105$814,628▼ $4,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,597,578$2,922,971▲ $325,393
Net Assets With Donor Restrictions$221,470$165,655▼ $55,815
Total Net Assets Fund Balance$2,819,048$3,088,626▲ $269,578
Total Liabilities and Net Assets / Fund Balance$3,638,153$3,903,254▲ $265,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,537$665,695$2,932,232
Other Land Buildings$294,908$336,812$631,720
Land$423,655-$423,655
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alice RoessPresident
Charlie DukeVice President
Carole CheekBoard Liason
Carol TruettDirector
Jill PrivottDirector
Joyce OgburnDirector
Judy ClarkeDirector
Patricia DaleDirector
Paula KatersDirector
SHANTE' MATHESDirector
Larry TurnbowCounty Commissioner
Anne MoellSecretary/co-treasurer
Monique EckerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,419
Program Service Revenue
$125,454
Investment Income
$3,862
Other Revenue
$0
All Other Contributions
$425,627
Change in Net Assets
$269,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,061,735
Total Revenue per Form 990
$1,061,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,864
Salaries, Compensation, and Employee Benefits$334,293
Total Fundraising Expense$19,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,036$51,464-$311,500
Depreciation Depletion$94,737$11,081-$105,818
All Other Expenses$33,151$26,646$16,713$76,510
Other Expenses$30,963--$30,963
Payroll Taxes$19,129$3,664-$22,793
Insurance$18,205$1,194-$19,399
Advertising$13,714-$3,286$17,000
Fees for Services Accounting-$12,338-$12,338
Interest$11,875--$11,875
Total Functional Expenses$665,771$106,387$19,999$792,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,157
Total Expenses per Audited Statements$792,157
Total Expenses per Form 990$792,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$356,971---
Fur Ball$63,538---
Total Events$420,509---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of the 990 was provided to the board of directors prior to filing.”

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

“No board members are related by marriage.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watauga Humane Society
EIN
23-7128331
Phone
8282647865
Address
PO BOX 1835, BOONE, NC 28607

Signing Officer

Name
Monique Eckerd
Title
Treasurer
Phone
8282647865
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Eckerd
Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
546

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
820 STATE FARM ROAD SUITE F, BOONE, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
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IRS990/MissionDesc0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02597578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02922971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052170
IRS990/OtherAssetsTotalGrp/EOYAmt017770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY AND MEDICAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt099712
IRS990/OtherExpensesGrp/ProgramServicesAmt145366
IRS990/OtherExpensesGrp/ProgramServicesAmt238883
IRS990/OtherExpensesGrp/ProgramServicesAmt330963
IRS990/OtherExpensesGrp/TotalAmt099712
IRS990/OtherExpensesGrp/TotalAmt145366
IRS990/OtherExpensesGrp/TotalAmt238883
IRS990/OtherExpensesGrp/TotalAmt330963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt019129
IRS990/PayrollTaxesGrp/TotalAmt022793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE ECKERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PET STOP SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc4INTAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03760
IRS990/PYOtherExpensesAmt0542050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178511
IRS990/PYRevenuesLessExpensesAmt016669
IRS990/PYSalariesCompEmpBnftPaidAmt0330049
IRS990/PYTotalExpensesAmt0872099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02932076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02410148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019650
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt05342224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01082496
IRS990ScheduleA/Total509Grp/TotalAmt05342224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01082750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05361874
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/BookValueAmt02266537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02932232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792157
IRS990ScheduleD/LandGrp/BookValueAmt0423655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631720
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02985100
IRS990ScheduleD/TotalExpensesPerForm990Amt0792157
IRS990ScheduleD/TotalRevenuePerForm990Amt01061735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0420509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0356971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903,254
Liabilities
$814,628
Net assets
$3,088,626
Revenue
$1,061,735
Expenses
$792,157
Net income
$269,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.76$3.95$1.09$1.40$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.77$4.22$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.48$0.97$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.87$4.60$2.30$0.97$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.87$3.26$1.07$0.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.81$3.09$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.82$2.82$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.94$2.78$1.23$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.10$2.41$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.51$2.14$1.08$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.55$1.85$0.74$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.61$2.00$0.88$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.67$2.04$0.98