Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2023 • EIN 23-7128331

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$51,270

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,295,896

Down $171,097 (-3.1%) from 2022

Net Assets

Down

$4,480,392

Down $116,055 (-2.5%) from 2022

Liabilities

Down

$815,504

Down $55,042 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$968,946

Down $1,334,626 (-58%) from 2022

Expenses

Up

$1,085,001

Up $118,843 (+12%) from 2022

Net Income

Down

-$116,055

Down $1,453,469 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$5,295,896
Liabilities$815,504
Net Assets$4,480,392
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$968,946
Expenses$1,085,001
Net Income-$116,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$977,744
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$3,024,467$2,953,283▼ $71,184
Investments Other Securities-$2,162,565-
Pledges and Grants Receivable$1,349,000--
Cash and Non-Interest-Bearing Accounts$9,527$92,447▲ $82,920
Savings and Temporary Cash Investments$1,070,412$82,338▼ $988,074
Accounts Receivable$0$52▲ $52
Total Assets$5,466,993$5,295,896▼ $171,097
Other Assets Total$13,587$5,211▼ $8,376
Liabilities
Unsecured Notes Loans Payable$464,400$464,144▼ $256
Mortgage Notes Payable Secured by Investment Property$316,163$282,633▼ $33,530
Accounts Payable and Accrued Expenses$59,283$49,727▼ $9,556
Deferred Revenue$30,700$19,000▼ $11,700
Total Liabilities$870,546$815,504▼ $55,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,470,766$3,186,338▼ $1,284,428
Net Assets With Donor Restrictions$125,681$1,294,054▲ $1,168,373
Total Net Assets Fund Balance$4,596,447$4,480,392▼ $116,055
Total Liabilities and Net Assets / Fund Balance$5,466,993$5,295,896▼ $171,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,031$975,258$3,328,289
Land$371,771-$371,771
Leasehold Improvements$149,974$171,237$321,211
Equipment$78,507$50,321$128,828
Other Securities$5--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlee YepezDirector of Shelter OperatFT$50,445$825$51,270

Board Members and Trustees

NameTitle
Paula KatersPresident
Kristan CockerillVice President
Carol TruettDirector
Cathy JohnsonDirector
Jane RienerthDirector
Lewis AlexanderDirector
Meg MasonDirector
Melissa HelmsDirector
Michelle NovacekDirector
Robin RomanusDirector
Stacy BrooksDirector
Teri VandykeDirector
Larry TurnbowCounty Commissioner
SHANTE' MATHESSecretary
Patricia DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,278
Program Service Revenue
$107,595
Investment Income
$44,804
Other Revenue
$110,269
All Other Contributions
$473,577
Change in Net Assets
$-116,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,965
Revenue Not Reported on Financial Statements
$-8,019
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,019
Total Revenue per Audited Statements
$976,965
Total Revenue per Form 990
$968,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,952
Salaries, Compensation, and Employee Benefits$494,049
Total Fundraising Expense$39,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,612$48,510$17,451$405,573
Depreciation Depletion$118,418$13,157-$131,575
All Other Expenses$67,679$10,620$19,274$97,573
Occupancy$70,328--$70,328
Current Officers, Directors, Trustees, and Key Employees$40,084$13,361-$53,445
Other Expenses$49,113-$3,018$49,113
Payroll Taxes$28,924$6,107-$35,031
Insurance$13,956$1,095-$15,051
Fees for Services Accounting-$15,038-$15,038
Interest-$10,801-$10,801
Advertising$1,189--$1,189
Travel$724--$724
Total Functional Expenses$926,569$118,689$39,743$1,085,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,020
Expenses per Audited Statements$1,085,001
Total Expenses per Form 990$1,085,001
Expenses Not Reported on Form 990$8,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,225
Fundraising Direct Expenses$8,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hounds Ear Fashion Show$54,165$28,340$8,019$20,321
Snips$32,126$19,179-$19,179
Total Events$246,649$110,225$8,019$102,206
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 Director Emeritus - Monique EckerdPayment for Services Provided to the Humane Society. a 1099-nec Was Issued to David Eckerd for Amounts Paid.No$17,401
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
Robin Romanus
Title
Treasurer
Phone
8282647865
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Romanus
Formed
1969
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
870

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
136 FURMAN RD SUITE 4, BOONE, NC 28607
Preparer
Tara Fenner
Phone
8282643595
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SHELTER OPERAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136424
IRS990/FundraisingDirectExpensesAmt08019
IRS990/FundraisingGrossIncomeAmt0110225
IRS990/GainOrLossGrp/OtherAmt0-779
IRS990/GainOrLossGrp/SecuritiesAmt023659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt094645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023659
IRS990/GrossReceiptsAmt0977744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt013956
IRS990/InsuranceGrp/TotalAmt015051
IRS990/InterestGrp/ManagementAndGeneralAmt010801
IRS990/InterestGrp/TotalAmt010801
IRS990/InvestmentIncomeGrp/ExclusionAmt021924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02162565
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02953283
IRS990/LandBldgEquipCostOrOtherBssAmt04150099
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0779
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01632
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/BOYAmt0316163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282633
IRS990/NetAssetsOrFundBalancesBOYAmt04596447
IRS990/NetAssetsOrFundBalancesEOYAmt04480392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04470766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03186338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070328
IRS990/OccupancyGrp/TotalAmt070328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013587
IRS990/OtherAssetsTotalGrp/EOYAmt05211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPAY AND NEUTER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03018
IRS990/OtherExpensesGrp/ProgramServicesAmt075849
IRS990/OtherExpensesGrp/ProgramServicesAmt171521
IRS990/OtherExpensesGrp/ProgramServicesAmt249172
IRS990/OtherExpensesGrp/ProgramServicesAmt349113
IRS990/OtherExpensesGrp/TotalAmt075849
IRS990/OtherExpensesGrp/TotalAmt174539
IRS990/OtherExpensesGrp/TotalAmt249172
IRS990/OtherExpensesGrp/TotalAmt349113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08063
IRS990/OtherRevenueTotalAmt08063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt028924
IRS990/PayrollTaxesGrp/TotalAmt035031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01349000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN ROMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
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/RelatedOrExemptFuncIncomeAmt089816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02035002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8743
IRS990/PYOtherExpensesAmt0540537
IRS990/PYOtherRevenueAmt0174963
IRS990/PYProgramServiceRevenueAmt0102350
IRS990/PYRevenuesLessExpensesAmt01337414
IRS990/PYSalariesCompEmpBnftPaidAmt0425621
IRS990/PYTotalExpensesAmt0966158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02303572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0816503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04951790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050201
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06257627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02312314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887624
IRS990ScheduleA/Total509Grp/TotalAmt06257627

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,295,896
Liabilities
$815,504
Net assets
$4,480,392
Revenue
$968,946
Expenses
$1,085,001
Net income
-$116,055
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