Civic Intelligence

Geauga County Humane Society Inc

990 • Fiscal year 2019 • EIN 23-7358431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.GEAUGAHUMANE.ORG

View Organization Page

15463 Chillicothe RoadRussell Township, OH 44072

(440) 338-4819

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.03x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

56th percentile

$135,018

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,571,952

Down $411,154 (-5.9%) from 2018

Net Assets

Down

$6,419,881

Down $454,747 (-6.6%) from 2018

Liabilities

Up

$152,071

Up $43,593 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Down

$4,427,293

Down $3,254,256 (-42%) from 2018

Expenses

Up

$3,081,850

Up $325,360 (+12%) from 2018

Net Income

Down

$1,345,443

Down $3,579,616 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $5,506,770Liabilities 2015: $629,432Net Assets 2015: $4,877,3382015Assets 2016: $5,178,522Liabilities 2016: $418,236Net Assets 2016: $4,760,2862016Assets 2017: $6,898,054Liabilities 2017: $118,634Net Assets 2017: $6,779,4202017Assets 2018: $6,983,106Liabilities 2018: $108,478Net Assets 2018: $6,874,6282018Assets 2019: $6,571,952Liabilities 2019: $152,071Net Assets 2019: $6,419,8812019Assets 2020: $5,855,230Liabilities 2020: $139,627Net Assets 2020: $5,715,6032020Assets 2021: $7,831,975Liabilities 2021: $114,799Net Assets 2021: $7,717,1762021Assets 2022: $7,165,764Liabilities 2022: $96,713Net Assets 2022: $7,069,0512022Assets 2023: $7,490,285Liabilities 2023: $118,141Net Assets 2023: $7,372,1442023Assets 2024: $12,107,454Liabilities 2024: $130,660Net Assets 2024: $11,976,7942024

Highlighted filing

2019

Assets$6,571,952
Liabilities$152,071
Net Assets$6,419,881
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $2,208,080Expenses 2015: $2,129,320Net Income 2015: $78,7602015Revenue 2016: $2,059,123Expenses 2016: $2,176,229Net Income 2016: -$117,1062016Revenue 2017: $4,464,225Expenses 2017: $2,406,452Net Income 2017: $2,057,7732017Revenue 2018: $7,681,549Expenses 2018: $2,756,490Net Income 2018: $4,925,0592018Revenue 2019: $4,427,293Expenses 2019: $3,081,850Net Income 2019: $1,345,4432019Revenue 2020: $3,043,946Expenses 2020: $2,738,707Net Income 2020: $305,2392020Revenue 2021: $4,724,511Expenses 2021: $2,718,201Net Income 2021: $2,006,3102021Revenue 2022: $2,391,933Expenses 2022: $2,975,462Net Income 2022: -$583,5292022Revenue 2023: $3,354,026Expenses 2023: $2,936,759Net Income 2023: $417,2672023Revenue 2024: $8,995,039Expenses 2024: $4,391,779Net Income 2024: $4,603,2602024

Highlighted filing

2019

Revenue$4,427,293
Expenses$3,081,850
Net Income$1,345,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,531,840
Mission and Program Overview

Mission

To act on behalf of animals and inspire people to build a more humane community

To act on behalf of animals and inspire people to build a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,053,668$3,911,654▼ $142,014
Savings and Temporary Cash Investments$2,341,853$2,160,676▼ $181,177
Cash and Non-Interest-Bearing Accounts$533,195$463,902▼ $69,293
Accounts Receivable$17,662--
Prepaid Expenses and Deferred Charges$15,353$17,399▲ $2,046
Investments Other Securities$13,629$13,629→ $0
Pledges and Grants Receivable$6,365$2,865▼ $3,500
Investments in Publicly Traded Securities$1,381$1,827▲ $446
Total Assets$6,983,106$6,571,952▼ $411,154
Liabilities
Accounts Payable and Accrued Expenses$104,579$152,071▲ $47,492
Other Liabilities$3,899$0▼ $3,899
Total Liabilities$108,478$152,071▲ $43,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,617,421$6,419,881▼ $197,540
Net Assets With Donor Restrictions$257,207$0▼ $257,207
Total Net Assets Fund Balance$6,874,628$6,419,881▼ $454,747
Total Liabilities and Net Assets / Fund Balance$6,983,106$6,571,952▼ $411,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,291,739$1,376,031$4,667,770
Other Land Buildings$274,414$294,554$568,968
Equipment$119,619$193,203$312,822
Land$225,882-$225,882
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan VolpeDirector of Medical ServicesFT$135,018$135,018
Hope BrusteinExecutive DirectorFT$127,423$127,423

Board Members and Trustees

NameTitle
Kathy LeavenworthPresident
Bruce HartzmarkVice President
Jan GlasserBoard Member
Jane GeisseBoard Member
Jill ShankarBoard Member
Larry BennettBoard Member
Laura BauschardBoard Member
Maggie LaymanBoard Member
Sheila SimpsonBoard Member
Steve SchneiderBoard Member
Carrie RadivoyevitchSecretary
Brian R GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,479
Program Service Revenue
$321,618
Investment Income
$24,718
Other Revenue
$125,478
All Other Contributions
$3,827,942
Change in Net Assets
$1,345,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table756$53,132Fair Market Value (FMV)
Securities Publicly Traded3$46,247Fair Market Value (FMV)
Total Noncash Contributions759$99,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,427,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,357
Total Revenue per Audited Statements
$4,531,650
Total Revenue per Form 990
$4,427,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,877
Other Expenses$1,180,973
Total Fundraising Expense$365,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,698$89,822$237,467$1,510,987
All Other Expenses$187,787$425$25,533$213,745
Depreciation Depletion$179,185$31,621-$210,806
Payroll Taxes$109,533$12,751$19,151$141,435
Occupancy$120,023$8,045$848$128,916
Current Officers, Directors, Trustees, and Key Employees$99,822$7,575$20,026$127,423
Other Employee Benefits$99,787-$21,245$121,032
Office Expenses$52,759-$25,154$77,913
Fees for Services Legal$35,160$30,995$5,421$71,576
Other Expenses$47,273$96$1,209$48,578
Fees for Services Other$23,304$20,551$3,590$47,445
Insurance$13,706$3,758-$17,464
Fees for Services Accounting$6,877$6,062$1,060$13,999
Advertising$10,536-$2,451$12,987
Travel$6,411-$1,876$8,287
Interest$318--$318
Total Functional Expenses$2,505,118$211,701$365,031$3,081,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,186,397
Expenses per Audited Statements$3,081,850
Total Expenses per Form 990$3,081,850
Expenses Not Reported on Form 990$104,547
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$228,559
Fundraising Direct Expenses$104,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Catsby & Barkeasy Gala$94,636$69,636$37,135$32,501
Woofstock$86,874$62,374$54,166$8,208
Total Events$278,059$228,559$104,547$124,012
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the federal form 990 is presented to the board and is subsequently filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is addressed initially during the interview process, and is consistently monitored by a committee of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board executive committee. The executive committee determines the initial salary offered to the executive director. The salaries for other officers and key employees is evaluated during the interview process and ongoing by the executive committee.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Geauga Humane Society
EIN
23-7358431
Phone
4403384819
Address
15463 CHILLICOTHE ROAD, RUSSELL TOWNSHIP, OH 44072

Signing Officer

Name
Brian R Greene
Title
Treasurer
Phone
4403384819
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian R Greene
Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
475

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of excess funds to rvf -1,800,000.”

Financial Statement Notes

PART V, LINE 4:

“The society has adopted an endowment investment policy for the endowment fund that attempts to provide support and funding for long-term operations. The society receives an annual payment from the endowment fund equal to 5% of the average of total invested funds. All assets of the endowment fund were transferred to the rescue village foundation during 2012.”

PART X, LINE 2:

“Rescue village is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for federal income taxes has been reported in the financial statements. Rescue village accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. Rescue village classifies interest and penalties related to income tax matters as management and general expense in the accompanying financial statements. As of december 31, 2019 and 2018, rescue village has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,547.”

Raw XML AppendixShowing 400 of 601 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/Desc0GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01974
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IRS990/FundraisingDirectExpensesAmt0104547
IRS990/FundraisingGrossIncomeAmt0228559
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt013706
IRS990/InsuranceGrp/TotalAmt017464
IRS990/InterestGrp/ProgramServicesAmt0318
IRS990/InterestGrp/TotalAmt0318
IRS990/InvestmentIncomeGrp/ExclusionAmt024718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024718
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01827
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IRS990/LandBldgEquipCostOrOtherBssAmt05775442
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078037
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06874628
IRS990/NetAssetsOrFundBalancesEOYAmt06419881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06617421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06419881
IRS990/NoncashContributionsAmt099379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0848
IRS990/OccupancyGrp/ManagementAndGeneralAmt08045
IRS990/OccupancyGrp/ProgramServicesAmt0120023
IRS990/OccupancyGrp/TotalAmt0128916
IRS990/OfficeExpensesGrp/FundraisingAmt025154
IRS990/OfficeExpensesGrp/ProgramServicesAmt052759
IRS990/OfficeExpensesGrp/TotalAmt077913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1800000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121032
IRS990/OtherExpensesGrp/Desc0MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1DRUGS & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt0137419
IRS990/OtherExpensesGrp/ProgramServicesAmt1132227
IRS990/OtherExpensesGrp/ProgramServicesAmt259293
IRS990/OtherExpensesGrp/ProgramServicesAmt347273
IRS990/OtherExpensesGrp/TotalAmt0137419
IRS990/OtherExpensesGrp/TotalAmt1132227
IRS990/OtherExpensesGrp/TotalAmt259293
IRS990/OtherExpensesGrp/TotalAmt348578
IRS990/OtherLiabilitiesGrp/BOYAmt03899
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510987
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109533
IRS990/PayrollTaxesGrp/TotalAmt0141435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017399
IRS990/PrincipalOfficerNm0BRIAN R GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL FEES & LICENSES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07230981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021408
IRS990/PYOtherExpensesAmt01082607
IRS990/PYOtherRevenueAmt0133824
IRS990/PYProgramServiceRevenueAmt0295336
IRS990/PYRevenuesLessExpensesAmt04925059
IRS990/PYSalariesCompEmpBnftPaidAmt01673883
IRS990/PYTotalExpensesAmt02756490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07681549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01345443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02341853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02160676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03955479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07191136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03943356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01728160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018389366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01679
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01559526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50900
IRS990ScheduleA/PublicSupportPY170Pct00.57460
IRS990ScheduleA/PublicSupportTotal170Amt09794387
IRS990ScheduleA/SubstantialContributorsTotAmt08594979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03955479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07191136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03943356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01728160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018389366
IRS990ScheduleA/TotalSupportAmt019240791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0124012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0132953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0185013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0168465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0190346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0800789
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03291739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,571,952
Liabilities
$152,071
Net assets
$6,419,881
Revenue
$4,427,293
Expenses
$3,081,850
Net income
$1,345,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$9.00$4.39$4.60
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$3.35$2.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.10$7.07$2.39$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.11$7.72$4.72$2.72$2.01
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.14$5.72$3.04$2.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$4.43$3.08$1.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.11$6.87$7.68$2.76$4.93
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.12$6.78$4.46$2.41$2.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.42$4.76$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.63$4.88$2.21$2.13$0.08