Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2022 • EIN 23-7128331

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,466,993

Up $1,340,344 (+32%) from 2021

Net Assets

Up

$4,596,447

Up $1,337,414 (+41%) from 2021

Liabilities

Up

$870,546

Up $2,930 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$2,303,572

Up $1,229,914 (+115%) from 2021

Expenses

Up

$966,158

Up $206,276 (+27%) from 2021

Net Income

Up

$1,337,414

Up $1,023,638 (+326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$5,466,993
Liabilities$870,546
Net Assets$4,596,447
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,303,572
Expenses$966,158
Net Income$1,337,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,314,853
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$3,064,292$3,024,467▼ $39,825
Pledges and Grants Receivable-$1,349,000-
Savings and Temporary Cash Investments$834,758$1,070,412▲ $235,654
Cash and Non-Interest-Bearing Accounts$215,863$9,527▼ $206,336
Accounts Receivable-$0-
Total Assets$4,126,649$5,466,993▲ $1,340,344
Other Assets Total$11,736$13,587▲ $1,851
Liabilities
Unsecured Notes Loans Payable$491,517$464,400▼ $27,117
Mortgage Notes Payable Secured by Investment Property$318,913$316,163▼ $2,750
Accounts Payable and Accrued Expenses$57,186$59,283▲ $2,097
Deferred Revenue-$30,700-
Total Liabilities$867,616$870,546▲ $2,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,294$4,470,766▲ $1,345,472
Net Assets With Donor Restrictions$133,739$125,681▼ $8,058
Total Net Assets Fund Balance$3,259,033$4,596,447▲ $1,337,414
Total Liabilities and Net Assets / Fund Balance$4,126,649$5,466,993▲ $1,340,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,492$873,797$3,328,289
Land$371,771-$371,771
Leasehold Improvements$157,021$152,400$309,421
Equipment$41,183$40,260$81,443
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Monique EckerdPresident
Paula KatersVice President
Carole CheekBoard Liason
Carol TruettDirector
Cathy JohnsonDirector
Jan RienerthDirector
Jill PrivottDirector
Kristan CockerillDirector
Melissa HelmsDirector
Michelle NovacekDirector
Patricia DaleDirector
Teri VandykeDirector
Larry TurnbowCounty Commissioner
SHANTE' MATHESSecretary
Joyce OgburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,002
Program Service Revenue
$102,350
Investment Income
$-8,743
Other Revenue
$174,963
All Other Contributions
$1,880,399
Change in Net Assets
$1,337,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,303,572
Total Revenue per Form 990
$2,303,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,537
Salaries, Compensation, and Employee Benefits$425,621
Total Fundraising Expense$12,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,707$58,956-$395,663
Depreciation Depletion$98,323$10,925-$109,248
All Other Expenses$27,183$23,487$12,639$63,309
Other Expenses$55,185--$55,185
Payroll Taxes$25,450$4,508-$29,958
Insurance$14,745$1,194-$15,939
Fees for Services Accounting-$14,036-$14,036
Interest-$13,617-$13,617
Travel$1,500--$1,500
Advertising$665--$665
Total Functional Expenses$826,796$126,723$12,639$966,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,158
Total Expenses per Audited Statements$966,158
Total Expenses per Form 990$966,158
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 Gross Income$174,963
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angels for Animals$36,931$36,931-$36,931
Snips$30,402$12,473-$12,473
Total Events$240,111$174,963-$174,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EckerdFamily Member of Board PresidentPaid for Services Provided to the Humane Society. a 1099-nec Was Provided to the Family Member.No$32,645
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 35% controlled entity
No
Business relationship with family members
Yes
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

“The organization requires that officers, directors, and key employees review potential conflicts of interest on a regular basis. Major purchases are reviewed at meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 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
Patricia Dale
Title
Treasurer
Phone
8282647865
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dale
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
913

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
820 STATE FARM ROAD SUITE F, BOONE, NC 28607
Preparer
Tara Fenner
Phone
8282643595
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight process for the audit from the prior year.”

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IRS990/ActivityOrMissionDesc0THE 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/ProgramServicesAmt014745
IRS990/InsuranceGrp/TotalAmt015939
IRS990/InterestGrp/ManagementAndGeneralAmt013617
IRS990/InterestGrp/TotalAmt013617
IRS990/InvestmentIncomeGrp/ExclusionAmt02538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03064292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03024467
IRS990/LandBldgEquipCostOrOtherBssAmt04090924
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01331
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316163
IRS990/NetAssetsOrFundBalancesBOYAmt03259033
IRS990/NetAssetsOrFundBalancesEOYAmt04596447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03125294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04470766
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011736
IRS990/OtherAssetsTotalGrp/EOYAmt013587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY AND MEDICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0138872
IRS990/OtherExpensesGrp/ProgramServicesAmt165018
IRS990/OtherExpensesGrp/ProgramServicesAmt263148
IRS990/OtherExpensesGrp/ProgramServicesAmt355185
IRS990/OtherExpensesGrp/TotalAmt0138872
IRS990/OtherExpensesGrp/TotalAmt165018
IRS990/OtherExpensesGrp/TotalAmt263148
IRS990/OtherExpensesGrp/TotalAmt355185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04508
IRS990/PayrollTaxesGrp/ProgramServicesAmt025450
IRS990/PayrollTaxesGrp/TotalAmt029958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01349000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PET STOP SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEER PACKAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04727
IRS990/PYOtherExpensesAmt0457548
IRS990/PYOtherRevenueAmt086054
IRS990/PYProgramServiceRevenueAmt0120977
IRS990/PYRevenuesLessExpensesAmt0313776
IRS990/PYSalariesCompEmpBnftPaidAmt0302334
IRS990/PYTotalExpensesAmt0759882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01337414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0923339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04731861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01817230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08618
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt06549091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02312314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01056597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0887624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01223625
IRS990ScheduleA/Total509Grp/TotalAmt06549091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02306702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06557709
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/BookValueAmt02454492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03328289
IRS990ScheduleD/EquipmentGrp/BookValueAmt041183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966158
IRS990ScheduleD/LandGrp/BookValueAmt0371771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,466,993
Liabilities
$870,546
Net assets
$4,596,447
Revenue
$2,303,572
Expenses
$966,158
Net income
$1,337,414
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