Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2014 • EIN 23-7304570

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

31664 N Fairfield RdGrayslake, IL 60030

(847) 740-7788

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,654

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,327,907

Up $289,661 (+7.2%) from 2013

Net Assets

Up

$4,175,700

Up $197,378 (+5.0%) from 2013

Liabilities

Up

$152,207

Up $92,283 (+154%) from 2013

Revenue

Down

$1,892,137

Down $415,394 (-18%) from 2013

Expenses

Up

$1,658,370

Up $154,095 (+10%) from 2013

Net Income

Down

$233,767

Down $569,489 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,327,907
Liabilities$152,207
Net Assets$4,175,700

Operations Trend

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

2014

Revenue$1,892,137
Expenses$1,658,370
Net Income$233,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,454,746
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$1,412,877$1,537,955▲ $125,078
Savings and Temporary Cash Investments$1,281,118$1,507,244▲ $226,126
Investments in Publicly Traded Securities$768,304$702,102▼ $66,202
Pledges and Grants Receivable$75,000$355,000▲ $280,000
Cash and Non-Interest-Bearing Accounts$415,290$147,595▼ $267,695
Accounts Receivable$52,109$46,932▼ $5,177
Prepaid Expenses and Deferred Charges$20,598$22,251▲ $1,653
Intangible Assets$9,255$6,395▼ $2,860
Inventories for Sale or Use$3,695$2,433▼ $1,262
Total Assets$4,038,246$4,327,907▲ $289,661
Liabilities
Accounts Payable and Accrued Expenses$59,924$152,207▲ $92,283
Total Liabilities$59,924$152,207▲ $92,283
Net Assets / Fund Balance
Unrestricted Net Assets$3,765,699$3,784,474▲ $18,775
Temporarily Rstr Net Assets$207,601$386,204▲ $178,603
Permanently Rstr Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$3,978,322$4,175,700▲ $197,378
Total Liabilities and Net Assets / Fund Balance$4,038,246$4,327,907▲ $289,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,975$938,076$2,198,051
Other Land Buildings$73,913$171,047$244,960
Land$174,941-$174,941
Equipment$29,126$28,188$57,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,022-▲ $3-$5,022
2013$5,022-▲ $3-$5,022
2012$5,022-▲ $5-$5,022
2011$5,022-▲ $5-$5,022
2010$5,022-▲ $3-$5,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat KennedyExecutive DirectorFT$53,125$1,529$54,654

Board Members and Trustees

NameTitle
Dominique AllionPresident
Amy KnudsenVice President
Avis CraskoDirector at Large
Lillian MessnerDirector at Large
Cristina McgillSecretary
Dorothy Koons SzokeSecretary
Hilary ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,969
Program Service Revenue
$118,194
Investment Income
$82,203
Other Revenue
$9,771
All Other Contributions
$1,608,174
Change in Net Assets
$233,767

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 Table405$20,798Replacement Cost
Food Inventory205$9,464Fair Value
Other Non Cash Contri Table1$2,749Replacement Cost
Other Non Cash Contri Table13$2,441Replacement Cost
Drugs and Medical Supplies56$2,439Fair Value
Other Non Cash Contri Table5$1,871Replacement Cost
Other Non Cash Contri Table1$563Fair Value
Other Non Cash Contri Table3$475Fair Value
Other Non Cash Contri Table2$398Replacement Cost
Total Noncash Contributions691$41,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,858
Total Revenue per Audited Statements
$1,878,279
Total Revenue per Form 990
$1,892,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,933
Salaries, Compensation, and Employee Benefits$704,437
Total Fundraising Expense$117,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,949$57,591$31,919$549,459
Fees for Services Other$313,218$12,660$268$326,146
Depreciation Depletion$83,307$2,497$3,702$89,506
Payroll Taxes$61,325$9,567$5,938$76,830
Current Officers, Directors, Trustees, and Key Employees-$28,888$28,888$57,776
Office Expenses$28,175$6,312$21,671$56,158
Fees for Services Accounting-$46,200$8,000$54,200
Insurance$40,886$3,773$3,773$48,432
Occupancy$36,433$9,198$2,024$47,655
Other Employee Benefits$17,770$2,602-$20,372
Fees for Service Investment Mgmnt Fees-$11,214-$11,214
Fees for Services Legal-$9,906-$9,906
Other Expenses$4,657$3,285$561$8,503
Advertising$2,103$511$5,267$7,881
All Other Expenses$6,466$830-$7,296
Total Functional Expenses$1,327,253$213,351$117,766$1,658,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,901
Expenses per Audited Statements$1,658,370
Total Expenses per Form 990$1,658,370
Expenses Not Reported on Form 990$22,531
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$33,975
Fundraising Gross Income$29,116
Gaming Gross Income$8,084
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,006$19,593$8,742$10,851
Pet-athlon$23,432$8,050$5,820$2,230
Total Events$102,911$29,116$33,975$-4,859
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

Filer Name
Save-a-pet Inc
EIN
23-7304570
Phone
8477407788
Address
31664 N FAIRFIELD RD, GRAYSLAKE, IL 60030

Signing Officer

Name
Dominique Allion
Title
President
Phone
8477407788
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Allion
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
400

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary services: program service expenses 311,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,166. Payroll fees: program service expenses 2,052. Management and general expenses 382. Fundraising expenses 268. Total expenses 2,702. Medical fees: program service expenses 0. Management and general expenses 6,536. Fundraising expenses 0. Total expenses 6,536. Other consulting: program service expenses 0. Management and general expenses 5,742. Fundraising expenses 0. Total expenses 5,742.

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 583 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/IntangibleAssetsGrp/BOYAmt09255
IRS990/IntangibleAssetsGrp/EOYAmt06395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02433
IRS990/InvestmentIncomeGrp/ExclusionAmt023732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0702102
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537955
IRS990/LandBldgEquipCostOrOtherBssAmt02675266
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522404
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/NetAssetsOrFundBalancesBOYAmt03978322
IRS990/NetAssetsOrFundBalancesEOYAmt04175700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4859
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08084
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08084
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36389
IRS990/NoncashContributionsAmt041198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02024
IRS990/OccupancyGrp/ManagementAndGeneralAmt09198
IRS990/OccupancyGrp/ProgramServicesAmt036433
IRS990/OccupancyGrp/TotalAmt047655
IRS990/OfficeExpensesGrp/FundraisingAmt021671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06312
IRS990/OfficeExpensesGrp/ProgramServicesAmt028175
IRS990/OfficeExpensesGrp/TotalAmt056158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020372
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02293
IRS990/OtherExpensesGrp/FundraisingAmt13462
IRS990/OtherExpensesGrp/FundraisingAmt2561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23285
IRS990/OtherExpensesGrp/ProgramServicesAmt0231038
IRS990/OtherExpensesGrp/ProgramServicesAmt129476
IRS990/OtherExpensesGrp/ProgramServicesAmt212450
IRS990/OtherExpensesGrp/ProgramServicesAmt34657
IRS990/OtherExpensesGrp/TotalAmt0231038
IRS990/OtherExpensesGrp/TotalAmt139758
IRS990/OtherExpensesGrp/TotalAmt216240
IRS990/OtherExpensesGrp/TotalAmt38503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03114
IRS990/OtherRevenueTotalAmt03114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549459
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09567
IRS990/PayrollTaxesGrp/ProgramServicesAmt061325
IRS990/PayrollTaxesGrp/TotalAmt076830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022251
IRS990/PrincipalOfficerNm0DOMINIQUE ALLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02133535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053073
IRS990/PYOtherExpensesAmt0834656
IRS990/PYOtherRevenueAmt03158
IRS990/PYProgramServiceRevenueAmt0117765
IRS990/PYRevenuesLessExpensesAmt0803256
IRS990/PYSalariesCompEmpBnftPaidAmt0669619
IRS990/PYTotalExpensesAmt01504275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01507244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08491118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt07385238
IRS990ScheduleA/SubstantialContributorsTotAmt01105880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02133535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02164652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08491118
IRS990ScheduleA/TotalSupportAmt08576809
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/BookValueAmt01259975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198051
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022531
IRS990ScheduleD/DonatedServicesUseFcltsAmt022531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057314
IRS990ScheduleD/ExpensesNotReportedAmt022531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244960

Document Assets

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Filings

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