Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2019 • EIN 23-7304570

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,915

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,494,071

Up $1,612,040 (+27%) from 2018

Net Assets

Up

$7,374,317

Up $1,596,506 (+28%) from 2018

Liabilities

Up

$119,754

Up $15,534 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$2,991,135

Up $322,263 (+12%) from 2018

Expenses

Up

$1,958,087

Up $237,767 (+14%) from 2018

Net Income

Up

$1,033,048

Up $84,496 (+8.9%) from 2018

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

2019

Assets$7,494,071
Liabilities$119,754
Net Assets$7,374,317
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,991,135
Expenses$1,958,087
Net Income$1,033,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$3,862,414
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$3,524,689$5,250,206▲ $1,725,517
Land, Buildings, and Equipment, Net$1,655,367$1,604,176▼ $51,191
Cash and Non-Interest-Bearing Accounts$379,846$427,221▲ $47,375
Savings and Temporary Cash Investments$262,344$128,130▼ $134,214
Pledges and Grants Receivable$24,965$50,566▲ $25,601
Prepaid Expenses and Deferred Charges$28,530$24,939▼ $3,591
Inventories for Sale or Use$6,290$8,833▲ $2,543
Total Assets$5,882,031$7,494,071▲ $1,612,040
Liabilities
Accounts Payable and Accrued Expenses$104,220$119,754▲ $15,534
Total Liabilities$104,220$119,754▲ $15,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,751,112$7,322,285▲ $1,571,173
Net Assets With Donor Restrictions$26,699$52,032▲ $25,333
Total Net Assets Fund Balance$5,777,811$7,374,317▲ $1,596,506
Total Liabilities and Net Assets / Fund Balance$5,882,031$7,494,071▲ $1,612,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,776$1,304,788$2,634,564
Other Land Buildings$98,700$281,015$379,715
Land$174,941-$174,941
Equipment$759$58,569$59,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,022-▲ $2-$5,022
2018$5,022-▲ $1-$5,022
2017$5,022-▲ $1-$5,022
2016$5,022-▲ $1-$5,022
2015$5,022-▲ $2-$5,022
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Kennedy-pfeiferExecutive DirectorFT$76,263$5,652$81,915

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,627,692
Program Service Revenue
$213,005
Investment Income
$131,380
Other Revenue
$19,058
All Other Contributions
$2,526,899
Change in Net Assets
$1,033,048

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
Food Inventory126$12,236Fair Value
Other Non Cash Contri Table167$10,013Replacement Cost
Drugs and Medical Supplies44$6,100Fair Value
Other Non Cash Contri Table8$1,419Fair Value
Other Non Cash Contri Table1$665Replacement Cost
Other Non Cash Contri Table3$68Fair Value
Total Noncash Contributions349$30,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,965,488
Revenue Not Reported on Financial Statements
$25,647
Revenue Not Reported on Form 990
$663,012
Total Revenue per Audited Statements
$3,628,500
Total Revenue per Form 990
$2,991,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,098
Other Expenses$960,989
Total Fundraising Expense$155,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,873$104,601$93,716$810,190
Fees for Services Other$414,104$3,347$435$417,886
Depreciation Depletion$111,311$2,929$2,929$117,169
Current Officers, Directors, Trustees, and Key Employees$8,831$61,815$17,661$88,307
Payroll Taxes$46,130$15,198$6,103$67,431
Insurance$46,768$8,099$1,050$55,917
Occupancy$34,531$8,320$871$43,722
Office Expenses$19,625$5,861$10,961$36,447
Other Employee Benefits$24,625$4,344$2,201$31,170
Fees for Service Investment Mgmnt Fees-$25,647-$25,647
All Other Expenses$13,685$9,230$1,857$24,772
Fees for Services Accounting-$22,925-$22,925
Other Expenses$4,716$3,998$11,399$20,113
Advertising-$3,235$2,136$5,371
Fees for Services Legal-$4,859-$4,859
Travel$3,394$1,240-$4,634
Total Functional Expenses$1,512,380$290,018$155,689$1,958,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,031,994
Total Expenses per Form 990$1,958,087
Expenses per Audited Statements$1,932,440
Expenses Not Reported on Form 990$99,554
Expenses Not Reported on Financial Statements$25,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,608
Fundraising Direct Expenses$76,324
Gaming Direct Expenses$14,193
Gaming Gross Income$9,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,820$35,095$4,225$30,870
T4t$79,120$31,388$9,178$22,210
Total Events$188,401$71,778$76,324$-4,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
Dominique Allion
Title
President
Phone
8477407788
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Allion
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
296

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 411,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,494. Payroll fees: program service expenses 2,610. Management and general expenses 435. Fundraising expenses 435. Total expenses 3,480. Medical fees: program service expenses 0. Management and general expenses 582. Fundraising expenses 0. Total expenses 582. Other consulting: program service expenses 0. Management and general expenses 2,330. Fundraising expenses 0. Total expenses 2,330.”

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 90,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 90,517.”

Raw XML AppendixShowing 400 of 588 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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt08099
IRS990/InsuranceGrp/ProgramServicesAmt046768
IRS990/InsuranceGrp/TotalAmt055917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08833
IRS990/InvestmentIncomeGrp/ExclusionAmt0101756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03524689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05250206
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01655367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604176
IRS990/LandBldgEquipCostOrOtherBssAmt03248548
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771638
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/NetAssetsOrFundBalancesBOYAmt05777811
IRS990/NetAssetsOrFundBalancesEOYAmt07374317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011284
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-4302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4302
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0563458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05751112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07322285
IRS990/NoncashContributionsAmt030501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0871
IRS990/OccupancyGrp/ManagementAndGeneralAmt08320
IRS990/OccupancyGrp/ProgramServicesAmt034531
IRS990/OccupancyGrp/TotalAmt043722
IRS990/OfficeExpensesGrp/FundraisingAmt010961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05861
IRS990/OfficeExpensesGrp/ProgramServicesAmt019625
IRS990/OfficeExpensesGrp/TotalAmt036447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031170
IRS990/OtherExpensesGrp/Desc0HEALTH, FOOD AND SHELTE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt03818
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/FundraisingAmt211399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23998
IRS990/OtherExpensesGrp/ProgramServicesAmt0128910
IRS990/OtherExpensesGrp/ProgramServicesAmt122911
IRS990/OtherExpensesGrp/ProgramServicesAmt220966
IRS990/OtherExpensesGrp/ProgramServicesAmt34716
IRS990/OtherExpensesGrp/TotalAmt0128910
IRS990/OtherExpensesGrp/TotalAmt130547
IRS990/OtherExpensesGrp/TotalAmt222070
IRS990/OtherExpensesGrp/TotalAmt320113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010210
IRS990/OtherRevenueTotalAmt010210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810190
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015198
IRS990/PayrollTaxesGrp/ProgramServicesAmt046130
IRS990/PayrollTaxesGrp/TotalAmt067431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024939
IRS990/PrincipalOfficerNm0DOMINIQUE ALLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02162172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290032
IRS990/PYOtherExpensesAmt0833180
IRS990/PYOtherRevenueAmt044569
IRS990/PYProgramServiceRevenueAmt0172099
IRS990/PYRevenuesLessExpensesAmt0948552
IRS990/PYSalariesCompEmpBnftPaidAmt0887140
IRS990/PYTotalExpensesAmt01720320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02668872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01033048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02627692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02162172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03358946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01306929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010757258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01160754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-56
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61290
IRS990ScheduleA/PublicSupportPY170Pct00.66340
IRS990ScheduleA/PublicSupportTotal170Amt06736114
IRS990ScheduleA/SubstantialContributorsTotAmt04021144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02627692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02162172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03358946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010757258
IRS990ScheduleA/TotalSupportAmt010989958
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/BookValueAmt01329776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634564
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
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/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09037
IRS990ScheduleD/DonatedServicesUseFcltsAmt09037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059328
IRS990ScheduleD/ExpensesNotReportedAmt099554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025647
IRS990ScheduleD/ExpensesSubtotalAmt01932440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025647
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025647
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0563458

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,494,071
Liabilities
$119,754
Net assets
$7,374,317
Revenue
$2,991,135
Expenses
$1,958,087
Net income
$1,033,048
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