Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2024 • EIN 23-7128331

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$58,792

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,995,709

Down $300,187 (-5.7%) from 2023

Net Assets

Down

$4,220,746

Down $259,646 (-5.8%) from 2023

Liabilities

Down

$774,963

Down $40,541 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$997,121

Up $28,175 (+2.9%) from 2023

Expenses

Up

$1,256,767

Up $171,766 (+16%) from 2023

Net Income

Down

-$259,646

Down $143,591 (-124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$4,995,709
Liabilities$774,963
Net Assets$4,220,746
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$997,121
Expenses$1,256,767
Net Income-$259,646
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,000,015
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$2,953,283$2,846,788▼ $106,495
Investments Other Securities$2,162,565$2,075,341▼ $87,224
Cash and Non-Interest-Bearing Accounts$92,447$40,487▼ $51,960
Savings and Temporary Cash Investments$82,338$28,682▼ $53,656
Accounts Receivable$52$272▲ $220
Total Assets$5,295,896$4,995,709▼ $300,187
Other Assets Total$5,211$4,139▼ $1,072
Liabilities
Unsecured Notes Loans Payable$464,144$462,580▼ $1,564
Mortgage Notes Payable Secured by Investment Property$282,633$248,083▼ $34,550
Accounts Payable and Accrued Expenses$49,727$52,200▲ $2,473
Deferred Revenue$19,000$12,100▼ $6,900
Total Liabilities$815,504$774,963▼ $40,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,186,338$3,009,194▼ $177,144
Net Assets With Donor Restrictions$1,294,054$1,211,552▼ $82,502
Total Net Assets Fund Balance$4,480,392$4,220,746▼ $259,646
Total Liabilities and Net Assets / Fund Balance$5,295,896$4,995,709▼ $300,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,068$1,076,968$3,332,036
Land$371,771-$371,771
Leasehold Improvements$130,470$190,741$321,211
Equipment$72,497$64,116$136,613
Other Land Buildings$16,982-$16,982
Other Securities$40,299--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin VanderExecutive DirectorFT$57,100$1,692$58,792

Board Members and Trustees

NameTitle
Paula KatersPresident
Kristan CockerillVice President
Carol TruettDirector
Carole CheekDirector
Jan RienerthDirector
Lesley AshworthDirector
Melissa HelmsDirector
Patty DaleDirector
SHANTE' MATHESDirector
Stacy BrooksDirector
Teri VandykeDirector
Larry TurnbowCounty Commissioner
Robin RomanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,965
Program Service Revenue
$92,253
Investment Income
$100,434
Other Revenue
$92,469
All Other Contributions
$445,188
Change in Net Assets
$-259,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,015
Revenue Not Reported on Financial Statements
$-2,894
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,894
Total Revenue per Audited Statements
$1,000,015
Total Revenue per Form 990
$997,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,863
Other Expenses$618,904
Total Fundraising Expense$76,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,524$29,538$53,756$505,818
Depreciation Depletion$121,508$13,501-$135,009
All Other Expenses$67,718$12,271$23,102$103,091
Current Officers, Directors, Trustees, and Key Employees$65,325$21,775-$87,100
Occupancy$59,226--$59,226
Other Expenses$56,967--$56,967
Payroll Taxes$35,525$9,420-$44,945
Insurance$14,857$1,765-$16,622
Fees for Services Accounting-$16,061-$16,061
Interest-$9,668-$9,668
Travel$3,137--$3,137
Total Functional Expenses$1,065,910$113,999$76,858$1,256,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,661
Expenses per Audited Statements$1,256,767
Total Expenses per Form 990$1,256,767
Expenses Not Reported on Form 990$2,894
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$91,758
Fundraising Direct Expenses$2,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snips$58,618$37,720-$37,720
Hounds Ear Fashion Show$7,279---
Total Events$255,271$91,758$2,894$88,864
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Romanus
Formed
1969
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
34
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 -2,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,894.”

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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/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/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/ProgramServicesAmt014857
IRS990/InsuranceGrp/TotalAmt016622
IRS990/InterestGrp/ManagementAndGeneralAmt09668
IRS990/InterestGrp/TotalAmt09668
IRS990/InvestmentIncomeGrp/ExclusionAmt072821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02162565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02075341
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02953283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02846788
IRS990/LandBldgEquipCostOrOtherBssAmt04178613
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02088
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248083
IRS990/NetAssetsOrFundBalancesBOYAmt04480392
IRS990/NetAssetsOrFundBalancesEOYAmt04220746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03186338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03009194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059226
IRS990/OccupancyGrp/TotalAmt059226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05211
IRS990/OtherAssetsTotalGrp/EOYAmt04139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPAY AND NEUTER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083443
IRS990/OtherExpensesGrp/ProgramServicesAmt171914
IRS990/OtherExpensesGrp/ProgramServicesAmt263766
IRS990/OtherExpensesGrp/ProgramServicesAmt356967
IRS990/OtherExpensesGrp/TotalAmt083443
IRS990/OtherExpensesGrp/TotalAmt171914
IRS990/OtherExpensesGrp/TotalAmt263766
IRS990/OtherExpensesGrp/TotalAmt356967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03605
IRS990/OtherRevenueTotalAmt03605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09420
IRS990/PayrollTaxesGrp/ProgramServicesAmt035525
IRS990/PayrollTaxesGrp/TotalAmt044945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN ROMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PET STOP SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTEER PACKAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044804
IRS990/PYOtherExpensesAmt0590952
IRS990/PYOtherRevenueAmt0110269
IRS990/PYProgramServiceRevenueAmt0107595
IRS990/PYRevenuesLessExpensesAmt0-116055
IRS990/PYSalariesCompEmpBnftPaidAmt0494049
IRS990/PYTotalExpensesAmt01085001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05231307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149491
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt06102466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01068931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056597
IRS990ScheduleA/Total509Grp/TotalAmt06102466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02306702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06255562
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/BookValueAmt02255068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03332036
IRS990ScheduleD/EquipmentGrp/BookValueAmt072497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136613
IRS990ScheduleD/ExpensesNotReportedAmt02894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,709
Liabilities
$774,963
Net assets
$4,220,746
Revenue
$997,121
Expenses
$1,256,767
Net income
-$259,646
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