Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2018 • EIN 23-7304570

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,642

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,882,031

Up $446,372 (+8.2%) from 2017

Net Assets

Up

$5,777,811

Up $429,593 (+8.0%) from 2017

Liabilities

Up

$104,220

Up $16,779 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$2,668,872

Down $1,011,302 (-27%) from 2017

Expenses

Down

$1,720,320

Down $26,550 (-1.5%) from 2017

Net Income

Down

$948,552

Down $984,752 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$5,882,031
Liabilities$104,220
Net Assets$5,777,811
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$2,668,872
Expenses$1,720,320
Net Income$948,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,821,330
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
Investments in Publicly Traded Securities$1,493,132$3,524,689▲ $2,031,557
Land, Buildings, and Equipment, Net$1,673,340$1,655,367▼ $17,973
Cash and Non-Interest-Bearing Accounts$182,555$379,846▲ $197,291
Savings and Temporary Cash Investments$1,971,962$262,344▼ $1,709,618
Prepaid Expenses and Deferred Charges$34,705$28,530▼ $6,175
Pledges and Grants Receivable$72,725$24,965▼ $47,760
Inventories for Sale or Use$7,240$6,290▼ $950
Total Assets$5,435,659$5,882,031▲ $446,372
Liabilities
Accounts Payable and Accrued Expenses$87,441$104,220▲ $16,779
Total Liabilities$87,441$104,220▲ $16,779
Net Assets / Fund Balance
Unrestricted Net Assets$5,298,752$5,751,112▲ $452,360
Temporarily Rstr Net Assets$44,444$21,677▼ $22,767
Permanently Rstr Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$5,348,218$5,777,811▲ $429,593
Total Liabilities and Net Assets / Fund Balance$5,435,659$5,882,031▲ $446,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,362$1,217,254$2,628,616
Other Land Buildings$64,193$257,899$322,092
Land$174,941-$174,941
Equipment$4,871$54,457$59,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,022-▲ $1-$5,022
2017$5,022-▲ $1-$5,022
2016$5,022-▲ $1-$5,022
2015$5,022-▲ $2-$5,022
2014$5,022-▲ $1-$5,022
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Kennedy-pfeiferPat KennedyFT$76,528$5,114$81,642

Board Members and Trustees

NameTitle
Lillian MessnerPresident
Mary VenetucciVice President
Deb VecchioDirector at Large
John RoachDirector at Large
Lisa VelezDirector at Large
Andi MccullochSecretary
Susan RochlisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,172
Program Service Revenue
$172,099
Investment Income
$290,032
Other Revenue
$44,569
All Other Contributions
$2,101,183
Change in Net Assets
$948,552

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
Drugs and Medical Supplies64$20,989Fair Value
Food Inventory224$14,885Fair Value
Other Non Cash Contri Table274$13,081Replacement Cost
Other Non Cash Contri Table7$1,998Fair Value
Other Non Cash Contri Table4$390Fair Value
Other Non Cash Contri Table1$140Replacement Cost
Total Noncash Contributions574$51,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,005
Revenue Not Reported on Financial Statements
$11,867
Revenue Not Reported on Form 990
$-420,102
Other Revenue Adjustments
$-6,737
Total Revenue per Audited Statements
$2,236,903
Total Revenue per Form 990
$2,668,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,140
Other Expenses$833,180
Total Fundraising Expense$155,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,910$124,401$90,361$705,672
Fees for Services Other$251,985$10,459-$262,444
Depreciation Depletion$108,262$2,849$2,849$113,960
Current Officers, Directors, Trustees, and Key Employees$8,752$61,270$17,506$87,528
Payroll Taxes$39,187$14,668$8,517$62,372
Insurance$41,197$9,020$1,644$51,861
Occupancy$28,857$8,768$1,527$39,152
Other Employee Benefits$17,560$8,979$5,029$31,568
Office Expenses$17,655$2,802$5,782$26,239
Fees for Services Accounting-$21,425-$21,425
Fees for Service Investment Mgmnt Fees-$18,604-$18,604
Other Expenses$12,690$334$334$13,358
All Other Expenses$1,284$2,539$8,905$12,728
Advertising-$3,352$3,082$6,434
Fees for Services Legal-$5,177-$5,177
Travel$2,673$1,262-$3,935
Total Functional Expenses$1,260,592$303,800$155,928$1,720,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,310
Total Expenses per Form 990$1,720,320
Expenses per Audited Statements$1,708,453
Expenses Not Reported on Form 990$98,857
Expenses Not Reported on Financial Statements$11,867
Other Expense Adjustments$-6,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,322
Fundraising Direct Expenses$81,575
Gaming Direct Expenses$8,816
Gaming Gross Income$8,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$71,537$68,460$3,436$65,024
Auction$96,845$46,815$5,399$41,416
Total Events$187,311$126,322$81,575$44,747
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Messner
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
261

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 251,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,985. Payroll fees: program service expenses 0. Management and general expenses 3,028. Fundraising expenses 0. Total expenses 3,028. Medical fees: program service expenses 0. Management and general expenses 1,102. Fundraising expenses 0. Total expenses 1,102. Other consulting: program service expenses 0. Management and general expenses 6,329. Fundraising expenses 0. Total expenses 6,329.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON EQUIPMENT SALE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON EQUIPMENT SALE”

Schedule D

“Part xi, line 2d - special event expense part xi, line 4b - loss on equipment sale part xii, line 2d - special event expense part xii, line 2d - loss on equipment sale”

Raw XML AppendixShowing 400 of 596 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/GrossReceiptsAmt05821330
IRS990/GrossSalesOfInventoryAmt06072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01644
IRS990/InsuranceGrp/ManagementAndGeneralAmt09020
IRS990/InsuranceGrp/ProgramServicesAmt041197
IRS990/InsuranceGrp/TotalAmt051861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06290
IRS990/InvestmentIncomeGrp/ExclusionAmt061207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01493132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03524689
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01655367
IRS990/LandBldgEquipCostOrOtherBssAmt03184977
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07190
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03049149
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/NetAssetsOrFundBalancesBOYAmt05348218
IRS990/NetAssetsOrFundBalancesEOYAmt05777811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044747
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-518959
IRS990/NoncashContributionsAmt051483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01527
IRS990/OccupancyGrp/ManagementAndGeneralAmt08768
IRS990/OccupancyGrp/ProgramServicesAmt028857
IRS990/OccupancyGrp/TotalAmt039152
IRS990/OfficeExpensesGrp/FundraisingAmt05782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt017655
IRS990/OfficeExpensesGrp/TotalAmt026239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031568
IRS990/OtherExpensesGrp/Desc0HEALTH, FOOD AND SHELTE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt01321
IRS990/OtherExpensesGrp/FundraisingAmt19071
IRS990/OtherExpensesGrp/FundraisingAmt2334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/ProgramServicesAmt0215805
IRS990/OtherExpensesGrp/ProgramServicesAmt123775
IRS990/OtherExpensesGrp/ProgramServicesAmt212690
IRS990/OtherExpensesGrp/TotalAmt0215805
IRS990/OtherExpensesGrp/TotalAmt126417
IRS990/OtherExpensesGrp/TotalAmt215641
IRS990/OtherExpensesGrp/TotalAmt313358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-56
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-56
IRS990/OtherRevenueTotalAmt0-56
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705672
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014668
IRS990/PayrollTaxesGrp/ProgramServicesAmt039187
IRS990/PayrollTaxesGrp/TotalAmt062372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028530
IRS990/PrincipalOfficerNm0LILLIAN MESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03358946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149645
IRS990/PYOtherExpensesAmt0875992
IRS990/PYOtherRevenueAmt044082
IRS990/PYProgramServiceRevenueAmt0127501
IRS990/PYRevenuesLessExpensesAmt01933304
IRS990/PYSalariesCompEmpBnftPaidAmt0870878
IRS990/PYTotalExpensesAmt01746870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03680174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01971962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03358946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09811535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-56
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66340
IRS990ScheduleA/PublicSupportPY170Pct00.70030
IRS990ScheduleA/PublicSupportTotal170Amt06606730
IRS990ScheduleA/SubstantialContributorsTotAmt03204805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03358946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09811535
IRS990ScheduleA/TotalSupportAmt09959115
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01217254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02628616
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/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08466
IRS990ScheduleD/DonatedServicesUseFcltsAmt08466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059328
IRS990ScheduleD/ExpensesNotReportedAmt098857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011867
IRS990ScheduleD/ExpensesSubtotalAmt01708453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018604
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018604
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-518959
IRS990ScheduleD/OtherExpensesIncludedAmt090391
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322092
IRS990ScheduleD/OtherRevenueAmt090391
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6737
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-420102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011867
IRS990ScheduleD/RevenueSubtotalAmt02657005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,882,031
Liabilities
$104,220
Net assets
$5,777,811
Revenue
$2,668,872
Expenses
$1,720,320
Net income
$948,552
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