Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2013 • EIN 23-7304570

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.SAVEAPETIL.ORG
31664 N Fairfield Rd60030

(847) 740-7788

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,838

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,038,246

Up $878,476 (+28%) from 2012

Net Assets

Up

$3,978,322

Up $906,727 (+30%) from 2012

Liabilities

Down

$59,924

Down $28,251 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

$2,307,531

No earlier filing loaded for comparison.

Expenses

Up

$1,504,275

Up $100,730 (+7.2%) from 2012

Net Income

$803,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,319,630Liabilities 2010: $69,773Net Assets 2010: $2,249,8572010Assets 2011: $3,359,283Liabilities 2011: $87,115Net Assets 2011: $3,272,1682011Assets 2012: $3,159,770Liabilities 2012: $88,175Net Assets 2012: $3,071,5952012Assets 2013: $4,038,246Liabilities 2013: $59,924Net Assets 2013: $3,978,3222013Assets 2014: $4,327,907Liabilities 2014: $152,207Net Assets 2014: $4,175,7002014Assets 2015: $3,878,665Liabilities 2015: $73,428Net Assets 2015: $3,805,2372015Assets 2016: $3,612,903Liabilities 2016: $218,490Net Assets 2016: $3,394,4132016Assets 2017: $5,435,659Liabilities 2017: $87,441Net Assets 2017: $5,348,2182017Assets 2018: $5,882,031Liabilities 2018: $104,220Net Assets 2018: $5,777,8112018Assets 2019: $7,494,071Liabilities 2019: $119,754Net Assets 2019: $7,374,3172019Assets 2020: $8,132,272Liabilities 2020: $80,521Net Assets 2020: $8,051,7512020Assets 2021: $9,210,567Liabilities 2021: $79,207Net Assets 2021: $9,131,3602021Assets 2022: $8,575,133Liabilities 2022: $100,343Net Assets 2022: $8,474,7902022Assets 2023: $8,557,423Liabilities 2023: $91,377Net Assets 2023: $8,466,0462023Assets 2024: $10,024,890Liabilities 2024: $77,650Net Assets 2024: $9,947,2402024

Highlighted filing

2013

Assets$4,038,246
Liabilities$59,924
Net Assets$3,978,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,296,1992010Expenses 2011: $1,325,1642011Expenses 2012: $1,403,5452012Revenue 2013: $2,307,531Expenses 2013: $1,504,275Net Income 2013: $803,2562013Revenue 2014: $1,892,137Expenses 2014: $1,658,370Net Income 2014: $233,7672014Revenue 2015: $1,447,612Expenses 2015: $1,762,891Net Income 2015: -$315,2792015Revenue 2016: $1,359,165Expenses 2016: $1,821,020Net Income 2016: -$461,8552016Revenue 2017: $3,680,174Expenses 2017: $1,746,870Net Income 2017: $1,933,3042017Revenue 2018: $2,668,872Expenses 2018: $1,720,320Net Income 2018: $948,5522018Revenue 2019: $2,991,135Expenses 2019: $1,958,087Net Income 2019: $1,033,0482019Revenue 2020: $1,847,565Expenses 2020: $1,799,514Net Income 2020: $48,0512020Revenue 2021: $2,896,076Expenses 2021: $1,698,002Net Income 2021: $1,198,0742021Revenue 2022: $2,218,832Expenses 2022: $2,049,574Net Income 2022: $169,2582022Revenue 2023: $1,764,929Expenses 2023: $2,294,460Net Income 2023: -$529,5312023Revenue 2024: $3,357,902Expenses 2024: $2,188,425Net Income 2024: $1,169,4772024

Highlighted filing

2013

Revenue$2,307,531
Expenses$1,504,275
Net Income$803,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,745,422
Mission and Program Overview

Mission

Save-a-pet is a not-for-profit, no-kill shelter dedicated to finding loving, quality homes for each cat and dog in its care. The shelter strives to create an environment which enhances both awareness and support for the humane treatment of animals.

A no-kill shelter dedicated to finding loving, quality homes for each cat and dog in its care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,516$1,412,877▲ $2,361
Savings and Temporary Cash Investments$745,794$1,281,118▲ $535,324
Investments in Publicly Traded Securities$588,253$768,304▲ $180,051
Cash and Non-Interest-Bearing Accounts$309,265$415,290▲ $106,025
Pledges and Grants Receivable$55,627$75,000▲ $19,373
Accounts Receivable$17,000$52,109▲ $35,109
Prepaid Expenses and Deferred Charges$17,177$20,598▲ $3,421
Intangible Assets$716$9,255▲ $8,539
Inventories for Sale or Use$15,422$3,695▼ $11,727
Total Assets$3,159,770$4,038,246▲ $878,476
Liabilities
Accounts Payable and Accrued Expenses$88,175$59,924▼ $28,251
Total Liabilities$88,175$59,924▼ $28,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,395$3,765,699▲ $891,304
Temporarily Rstr Net Assets$192,178$207,601▲ $15,423
Permanently Rstr Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$3,071,595$3,978,322▲ $906,727
Total Liabilities and Net Assets / Fund Balance$3,159,770$4,038,246▲ $878,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,217$875,635$2,008,852
Other Land Buildings$89,439$149,512$238,951
Land$174,941-$174,941
Equipment$15,280$26,103$41,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,022-▲ $3-$5,022
2012$5,022-▲ $5-$5,022
2011$5,022-▲ $5-$5,022
2010$5,022-▲ $13-$5,022
2009$5,022-▲ $22-$5,022
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica WyattExecutive DirectorFT$54,837$2,001$56,838

Board Members and Trustees

NameTitle
Tyler ReidPresident
Dominique AllionVice President
Amy KnudsenDirector at Large
Dorothy Koons SzokeDirector at Large
Lillian MessnerDirector at Large
Lisa VelezSecretary
Hilary F ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,535
Program Service Revenue
$117,765
Investment Income
$53,073
Other Revenue
$3,158
All Other Contributions
$2,089,860
Change in Net Assets
$803,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$52,422Replacement Cost
Other Non Cash Contri Table330$16,110Replacement Cost
Other Non Cash Contri Table0$14,214-
Food Inventory570$6,901Replacement Cost
Cars and Other Vehicles1$6,000Fair Value
Other Non Cash Contri Table0$3,650-
Drugs and Medical Supplies38$2,763Replacement Cost
Other Non Cash Contri Table24$1,601-
Other Non Cash Contri Table0$450-
Total Noncash Contributions963$104,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,315
Total Revenue per Audited Statements
$2,448,846
Total Revenue per Form 990
$2,307,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,656
Salaries, Compensation, and Employee Benefits$669,619
Total Fundraising Expense$117,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,983$24,998$44,071$519,052
Fees for Services Other$251,746$2,561-$254,307
Depreciation Depletion$75,441$2,098$2,537$80,076
Payroll Taxes$64,717$4,913$6,305$75,935
Office Expenses$28,899$14,547$21,642$65,088
Current Officers, Directors, Trustees, and Key Employees$17,465$23,287$17,465$58,217
Insurance$49,377$5,628$2,754$57,759
Fees for Services Accounting$8,000$35,675$8,000$51,675
Occupancy$27,484$8,294$723$36,501
Other Employee Benefits$13,078$1,274$2,063$16,415
Advertising$4,897$126$10,754$15,777
Fees for Services Legal-$12,840-$12,840
Fees for Service Investment Mgmnt Fees-$10,122-$10,122
All Other Expenses$1,578$2,119$455$4,152
Other Expenses$3,166$5,769$264$3,166
Total Functional Expenses$1,231,919$154,787$117,569$1,504,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,119
Expenses per Audited Statements$1,504,275
Total Expenses per Form 990$1,504,275
Expenses Not Reported on Form 990$37,844
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 Direct Expenses$47,424
Fundraising Gross Income$41,718
Gaming Gross Income$9,086
Gaming Direct Expenses$1,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,991$27,613$17,480$10,133
Event 2$27,582$12,285$8,255$4,030
Total Events$85,393$41,718$47,424$-5,706
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 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 A, Line 6

“Volunteers who work a predetermined number of hours within a calendar year are qualified as members.”

Form 990, Part VI, Section A, Line 7A

“Volunteers who are qualified due to the number of hours worked as voting members are given the right to vote for purposes of election of the board.”

Form 990, Part VI, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The president and treasurer of the board review the completed 990 prior to filing with any questions directed to the cpa firm. Additionally, the form is electronically disseminated to the full board of directors for review prior to filing.”

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

“Officers and directors are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are monitored by the board. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, whistleblower policy and financial statements are available upon written request or if requested in person. Additionally the financial statements and 990 are available on applicable governmental agency websites.”

Filing and Contact Details

Filer

EIN
23-7304570
Phone
8477407788

Signing Officer

Name
Dominique Allion
Title
Vice President
Phone
8477407788
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Reid
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
338

Preparer

Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 250,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,118. Payroll fees: program service expenses 0. Management and general expenses 2,561. Fundraising expenses 0. Total expenses 2,561. Medical fees: program service expenses 1,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,628.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund is to provide earnings to be used for animal welfare.”

PART X, LINE 2:

“The organization follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/IntangibleAssetsGrp/BOYAmt0716
IRS990/IntangibleAssetsGrp/EOYAmt09255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03695
IRS990/InvestmentIncomeGrp/ExclusionAmt018664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768304
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01412877
IRS990/LandBldgEquipCostOrOtherBssAmt02464127
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT, WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03071595
IRS990/NetAssetsOrFundBalancesEOYAmt03978322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5706
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103471
IRS990/NoncashContributionsAmt0104111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0723
IRS990/OccupancyGrp/ManagementAndGeneralAmt08294
IRS990/OccupancyGrp/ProgramServicesAmt027484
IRS990/OccupancyGrp/TotalAmt036501
IRS990/OfficeExpensesGrp/FundraisingAmt021642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014547
IRS990/OfficeExpensesGrp/ProgramServicesAmt028899
IRS990/OfficeExpensesGrp/TotalAmt065088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016415
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15769
IRS990/OtherExpensesGrp/ProgramServicesAmt0205686
IRS990/OtherExpensesGrp/ProgramServicesAmt120353
IRS990/OtherExpensesGrp/ProgramServicesAmt210049
IRS990/OtherExpensesGrp/ProgramServicesAmt33166
IRS990/OtherExpensesGrp/TotalAmt0205686
IRS990/OtherExpensesGrp/TotalAmt121425
IRS990/OtherExpensesGrp/TotalAmt216082
IRS990/OtherExpensesGrp/TotalAmt33166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02329
IRS990/OtherRevenueTotalAmt02329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04913
IRS990/PayrollTaxesGrp/ProgramServicesAmt064717
IRS990/PayrollTaxesGrp/TotalAmt075935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020598
IRS990/PrincipalOfficerNm0TYLER REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035825
IRS990/PYOtherExpensesAmt0768473
IRS990/PYOtherRevenueAmt019617
IRS990/PYProgramServiceRevenueAmt0102902
IRS990/PYRevenuesLessExpensesAmt0-229601
IRS990/PYSalariesCompEmpBnftPaidAmt0635072
IRS990/PYTotalExpensesAmt01403545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0803256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02133535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07380375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt06581611
IRS990ScheduleA/SubstantialContributorsTotAmt0798764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02133535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02164652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07380375
IRS990ScheduleA/TotalSupportAmt07464642
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/BookValueAmt01133217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02008852
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037844
IRS990ScheduleD/DonatedServicesUseFcltsAmt037844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041383
IRS990ScheduleD/ExpensesNotReportedAmt037844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01504275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149512

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,246
Liabilities
$59,924
Net assets
$3,978,322
Revenue
$2,307,531
Expenses
$1,504,275
Net income
$803,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.08$9.95$3.36$2.19$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.09$8.47$1.76$2.29$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.10$8.47$2.22$2.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.08$9.13$2.90$1.70$1.20
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.08$8.05$1.85$1.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$2.99$1.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$2.67$1.72$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$3.68$1.75$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.22$3.39$1.36$1.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$1.45$1.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.15$4.18$1.89$1.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$2.31$1.50$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.09$3.27$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$1.30