Civic Intelligence

Save a Pet Inc.

990 • Fiscal year 2021 • EIN 23-7304570

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,902

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,210,567

Up $1,078,295 (+13%) from 2020

Net Assets

Up

$9,131,360

Up $1,079,609 (+13%) from 2020

Liabilities

Down

$79,207

Down $1,314 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$2,896,076

Up $1,048,511 (+57%) from 2020

Expenses

Down

$1,698,002

Down $101,512 (-5.6%) from 2020

Net Income

Up

$1,198,074

Up $1,150,023 (+2393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$9,210,567
Liabilities$79,207
Net Assets$9,131,360
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$2,896,076
Expenses$1,698,002
Net Income$1,198,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$5,511,669
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$6,025,831$6,483,604▲ $457,773
Land, Buildings, and Equipment, Net$1,545,900$1,522,295▼ $23,605
Cash and Non-Interest-Bearing Accounts$317,106$387,170▲ $70,064
Savings and Temporary Cash Investments$146,441$271,644▲ $125,203
Pledges and Grants Receivable$62,022$191,123▲ $129,101
Prepaid Expenses and Deferred Charges$30,481$16,527▼ $13,954
Intangible Assets-$4,000-
Inventories for Sale or Use$4,491$3,959▼ $532
Total Assets$8,132,272$9,210,567▲ $1,078,295
Other Assets Total$0$330,245▲ $330,245
Liabilities
Accounts Payable and Accrued Expenses$80,521$79,207▼ $1,314
Total Liabilities$80,521$79,207▼ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,009,447$8,600,945▲ $591,498
Net Assets With Donor Restrictions$42,304$530,415▲ $488,111
Total Net Assets Fund Balance$8,051,751$9,131,360▲ $1,079,609
Total Liabilities and Net Assets / Fund Balance$8,132,272$9,210,567▲ $1,078,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,934$1,491,601$2,807,535
Other Land Buildings$20,902$287,328$308,230
Land$174,941-$174,941
Equipment$10,518$40,580$51,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,022-▲ $2-$5,022
2020$5,022-▲ $2-$5,022
2019$5,022-▲ $2-$5,022
2018$5,022-▲ $1-$5,022
2017$5,022-▲ $1-$5,022
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Kennedy-pfeiferExecutive DirectorFT$91,290$3,612$94,902

Board Members and Trustees

NameTitle
Dominique AllionPresident
Mary VenetucciVice President
Laurie LettsDirector at Large
Lisa VelezDirector at Large
Sue SvizzeroDirector at Large
Andi MccullochSecretary
Susan RochlisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,880
Program Service Revenue
$108,817
Investment Income
$610,322
Other Revenue
$10,057
All Other Contributions
$1,571,008
Change in Net Assets
$1,198,074

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$12,602Fair Value
Other Non Cash Contri Table167$10,470Replacement Cost
Other Non Cash Contri Table8$1,249Fair Value
Drugs and Medical Supplies44$1,133Fair Value
Other Non Cash Contri Table1$872Fair Value
Other Non Cash Contri Table3$87Fair Value
Total Noncash Contributions349$26,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,444
Revenue Not Reported on Financial Statements
$-18,368
Revenue Not Reported on Form 990
$-107,138
Other Revenue Adjustments
$-55,279
Total Revenue per Audited Statements
$2,807,306
Total Revenue per Form 990
$2,896,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,712
Other Expenses$785,290
Total Fundraising Expense$144,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,250$132,924$73,616$725,790
Fees for Services Other$279,775$9,472-$289,247
Depreciation Depletion$102,401$2,695$2,695$107,791
Current Officers, Directors, Trustees, and Key Employees$13,880$57,647$27,615$99,142
Payroll Taxes$46,788$12,847$7,003$66,638
Occupancy$34,623$11,018$860$46,501
Insurance$37,244$7,412$957$45,613
Fees for Service Investment Mgmnt Fees-$36,911-$36,911
Office Expenses$18,980$4,582$12,762$36,324
Fees for Services Accounting-$23,875-$23,875
Other Employee Benefits$16,866$4,228$48$21,142
Other Expenses$0$6,511$12,240$18,751
All Other Expenses$3,324$3,482$988$7,794
Advertising-$6,440-$6,440
Travel$4,162$1,015-$5,177
Fees for Services Legal-$1,593-$1,593
Total Functional Expenses$1,224,994$328,438$144,570$1,698,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,697
Total Expenses per Form 990$1,698,002
Expenses per Audited Statements$1,661,091
Expenses Not Reported on Form 990$66,606
Expenses Not Reported on Financial Statements$36,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,872
Fundraising Direct Expenses$53,879
Gaming Gross Income$6,100
Gaming Direct Expenses$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$86,768$40,192$2,958$37,234
Furry 5k$10,191$2,700$1,293$1,407
Total Events$123,274$58,872$53,879$4,993
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 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
2022-08-31
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
45
Volunteers
163

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 279,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,775. Payroll fees: program service expenses 0. Management and general expenses 5,322. Fundraising expenses 0. Total expenses 5,322. Other consulting: program service expenses 0. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 4,150.”

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 4B - OTHER ADJUSTMENTS:

“Special event expense -55,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 55,279.”

Raw XML AppendixShowing 400 of 586 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt07412
IRS990/InsuranceGrp/ProgramServicesAmt037244
IRS990/InsuranceGrp/TotalAmt045613
IRS990/IntangibleAssetsGrp/EOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03959
IRS990/InvestmentIncomeGrp/ExclusionAmt0197569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06025831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06483604
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01819509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522295
IRS990/LandBldgEquipCostOrOtherBssAmt03341804
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02557609
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/NetAssetsOrFundBalancesBOYAmt08051751
IRS990/NetAssetsOrFundBalancesEOYAmt09131360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0412753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04993
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08009447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08600945
IRS990/NoncashContributionsAmt026413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/ManagementAndGeneralAmt011018
IRS990/OccupancyGrp/ProgramServicesAmt034623
IRS990/OccupancyGrp/TotalAmt046501
IRS990/OfficeExpensesGrp/FundraisingAmt012762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/ProgramServicesAmt018980
IRS990/OfficeExpensesGrp/TotalAmt036324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0330245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021142
IRS990/OtherExpensesGrp/Desc0HEALTH, FOOD AND SHELTE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt05253
IRS990/OtherExpensesGrp/FundraisingAmt1533
IRS990/OtherExpensesGrp/FundraisingAmt212240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26511
IRS990/OtherExpensesGrp/ProgramServicesAmt095933
IRS990/OtherExpensesGrp/ProgramServicesAmt131521
IRS990/OtherExpensesGrp/ProgramServicesAmt220247
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt095933
IRS990/OtherExpensesGrp/TotalAmt142027
IRS990/OtherExpensesGrp/TotalAmt221313
IRS990/OtherExpensesGrp/TotalAmt318751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012847
IRS990/PayrollTaxesGrp/ProgramServicesAmt046788
IRS990/PayrollTaxesGrp/TotalAmt066638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016527
IRS990/PrincipalOfficerNm0DOMINIQUE ALLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01526577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170530
IRS990/PYOtherExpensesAmt0818894
IRS990/PYOtherRevenueAmt03381
IRS990/PYProgramServiceRevenueAmt0147077
IRS990/PYRevenuesLessExpensesAmt048051
IRS990/PYSalariesCompEmpBnftPaidAmt0980620
IRS990/PYTotalExpensesAmt01799514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01198074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02166880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02627692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02162172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03358946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011842267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01278051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-56
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64630
IRS990ScheduleA/PublicSupportPY170Pct00.62470
IRS990ScheduleA/PublicSupportTotal170Amt07973333
IRS990ScheduleA/SubstantialContributorsTotAmt03868934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02166880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02627692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02162172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03358946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011842267
IRS990ScheduleA/TotalSupportAmt012336067
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/BookValueAmt01315934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807535
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011327
IRS990ScheduleD/DonatedServicesUseFcltsAmt011327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051098
IRS990ScheduleD/ExpensesNotReportedAmt066606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036911
IRS990ScheduleD/ExpensesSubtotalAmt01661091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036911
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036911
IRS990ScheduleD/LandGrp/BookValueAmt0174941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118465

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,210,567
Liabilities
$79,207
Net assets
$9,131,360
Revenue
$2,896,076
Expenses
$1,698,002
Net income
$1,198,074
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