Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2017 • EIN 23-7304570

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.SAVEAPETIL.ORG
PO Box 266Grayslake, IL 60030

(847) 740-7788

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,127

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,435,659

Up $1,822,756 (+50%) from 2016

Net Assets

Up

$5,348,218

Up $1,953,805 (+58%) from 2016

Liabilities

Down

$87,441

Down $131,049 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$3,680,174

Up $2,321,009 (+171%) from 2016

Expenses

Down

$1,746,870

Down $74,150 (-4.1%) from 2016

Net Income

Up

$1,933,304

Up $2,395,159 (+519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$5,435,659
Liabilities$87,441
Net Assets$5,348,218
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$3,680,174
Expenses$1,746,870
Net Income$1,933,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,697,142
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
Savings and Temporary Cash Investments$776,407$1,971,962▲ $1,195,555
Land, Buildings, and Equipment, Net$1,678,064$1,673,340▼ $4,724
Investments in Publicly Traded Securities$900,033$1,493,132▲ $593,099
Cash and Non-Interest-Bearing Accounts$175,573$182,555▲ $6,982
Pledges and Grants Receivable$63,779$72,725▲ $8,946
Prepaid Expenses and Deferred Charges$15,961$34,705▲ $18,744
Inventories for Sale or Use$3,053$7,240▲ $4,187
Intangible Assets$33$0▼ $33
Total Assets$3,612,903$5,435,659▲ $1,822,756
Liabilities
Accounts Payable and Accrued Expenses$140,357$87,441▼ $52,916
Mortgage Notes Payable Secured by Investment Property$78,133$0▼ $78,133
Total Liabilities$218,490$87,441▼ $131,049
Net Assets / Fund Balance
Unrestricted Net Assets$3,357,383$5,298,752▲ $1,941,369
Temporarily Rstr Net Assets$32,008$44,444▲ $12,436
Permanently Rstr Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$3,394,413$5,348,218▲ $1,953,805
Total Liabilities and Net Assets / Fund Balance$3,612,903$5,435,659▲ $1,822,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,177$1,155,233$2,559,410
Other Land Buildings$84,390$236,984$321,374
Land$174,941-$174,941
Equipment$9,832$49,496$59,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,022-▲ $1-$5,022
2016$5,022-▲ $1-$5,022
2015$5,022-▲ $2-$5,022
2014$5,022-▲ $3-$5,022
2013$5,022-▲ $3-$5,022
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat KennedyExecutive DirectorFT$81,022$5,105$86,127

Board Members and Trustees

NameTitle
Dominique AllionPresident
Mary VenetucciVice President
Andi MccullochDirector at Large
Lisa VelezDirector at Large
Meg JacksonSecretary
Lou Ann Graf Thru 517Treasurer
Susan RochlisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358,946
Program Service Revenue
$127,501
Investment Income
$149,645
Other Revenue
$44,082
All Other Contributions
$3,261,780
Change in Net Assets
$1,933,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$203,123Fair Value
Other Non Cash Contri Table334$45,340Replacement Cost
Food Inventory275$21,299Fair Value
Drugs and Medical Supplies56$5,581Fair Value
Other Non Cash Contri Table9$2,529Replacement Cost
Other Non Cash Contri Table10$2,516Fair Value
Other Non Cash Contri Table11$482Fair Value
Total Noncash Contributions697$280,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,703
Total Revenue per Audited Statements
$3,706,877
Total Revenue per Form 990
$3,680,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,992
Salaries, Compensation, and Employee Benefits$870,878
Total Fundraising Expense$185,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,623$90,819$96,112$682,554
Fees for Services Other$297,372$3,216$443$301,031
Depreciation Depletion$107,442$2,745$2,757$112,944
Current Officers, Directors, Trustees, and Key Employees-$43,063$43,064$86,127
Payroll Taxes$55,169$8,310$10,567$74,046
Insurance$42,493$5,544$2,161$50,198
Office Expenses$20,711$3,851$18,356$42,918
Occupancy$27,481$8,441$1,453$37,375
Other Employee Benefits$18,724$4,692$4,735$28,151
Fees for Services Accounting-$22,770$660$23,430
Fees for Service Investment Mgmnt Fees-$13,330-$13,330
Advertising$6,283$1,022$472$7,777
All Other Expenses$4,482$1,242-$5,724
Fees for Services Legal-$5,603-$5,603
Other Expenses$3,715$120$989$4,824
Interest-$1,784-$1,784
Total Functional Expenses$1,340,789$220,432$185,649$1,746,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,072
Expenses per Audited Statements$1,746,870
Total Expenses per Form 990$1,746,870
Expenses Not Reported on Form 990$6,202
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$122,114
Fundraising Direct Expenses$85,361
Gaming Gross Income$6,669
Gaming Direct Expenses$1,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,000$63,625$2,947$60,678
Auction$136,401$46,920$8,374$38,546
Total Events$219,280$122,114$85,361$36,753
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The executive director,board president and treasurer 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 and financial statements are available upon written request or if requested in person.”

Filing and Contact Details

Filer

Filer Name
Save-a-pet Inc
EIN
23-7304570
Phone
8477407788
Address
PO BOX 266, GRAYSLAKE, IL 60030

Signing Officer

Name
Lillian Messner
Title
President
Phone
8477407788
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Messner
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
258

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 294,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,715. Payroll fees: program service expenses 2,657. Management and general expenses 443. Fundraising expenses 443. Total expenses 3,543. Medical fees: program service expenses 0. Management and general expenses 2,523. Fundraising expenses 0. Total expenses 2,523. Other consulting: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”

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.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02161
IRS990/InsuranceGrp/ManagementAndGeneralAmt05544
IRS990/InsuranceGrp/ProgramServicesAmt042493
IRS990/InsuranceGrp/TotalAmt050198
IRS990/IntangibleAssetsGrp/BOYAmt033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01784
IRS990/InterestGrp/TotalAmt01784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07240
IRS990/InvestmentIncomeGrp/ExclusionAmt023194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01493132
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01678064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673340
IRS990/LandBldgEquipCostOrOtherBssAmt03115053
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0927408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt078133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03394413
IRS990/NetAssetsOrFundBalancesEOYAmt05348218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036753
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020501
IRS990/NoncashContributionsAmt0280870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01453
IRS990/OccupancyGrp/ManagementAndGeneralAmt08441
IRS990/OccupancyGrp/ProgramServicesAmt027481
IRS990/OccupancyGrp/TotalAmt037375
IRS990/OfficeExpensesGrp/FundraisingAmt018356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OfficeExpensesGrp/ProgramServicesAmt020711
IRS990/OfficeExpensesGrp/TotalAmt042918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028151
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03603
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0222669
IRS990/OtherExpensesGrp/ProgramServicesAmt128107
IRS990/OtherExpensesGrp/ProgramServicesAmt210518
IRS990/OtherExpensesGrp/ProgramServicesAmt33715
IRS990/OtherExpensesGrp/TotalAmt0222669
IRS990/OtherExpensesGrp/TotalAmt135313
IRS990/OtherExpensesGrp/TotalAmt211072
IRS990/OtherExpensesGrp/TotalAmt34824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01294
IRS990/OtherRevenueTotalAmt01294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt055169
IRS990/PayrollTaxesGrp/TotalAmt074046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034705
IRS990/PrincipalOfficerNm0LILLIAN MESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06087
IRS990/PYOtherExpensesAmt0999749
IRS990/PYOtherRevenueAmt0-15874
IRS990/PYProgramServiceRevenueAmt0101468
IRS990/PYRevenuesLessExpensesAmt0-461855
IRS990/PYSalariesCompEmpBnftPaidAmt0821271
IRS990/PYTotalExpensesAmt01821020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01933304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03358946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01301519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01681969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02133535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09782898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70030
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt06926099
IRS990ScheduleA/SubstantialContributorsTotAmt02856799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03358946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01681969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02133535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09782898
IRS990ScheduleA/TotalSupportAmt09890320
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02559410
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06202
IRS990ScheduleD/DonatedServicesUseFcltsAmt06202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059328
IRS990ScheduleD/ExpensesNotReportedAmt06202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321374
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt026703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03680174

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435,659
Liabilities
$87,441
Net assets
$5,348,218
Revenue
$3,680,174
Expenses
$1,746,870
Net income
$1,933,304
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