Civic Intelligence

Honor Sanctuary Inc

990 • Fiscal year 2018 • EIN 26-0878064

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 27, 2019

Organization ProfileNATESHONORANIMALRESCUE.ORG
4951 Lorraine RoadBradenton, FL 34211

(941) 302-0933

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,232

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,624,737

Up $904,923 (+126%) from 2017

Net Assets

Up

$1,587,851

Up $868,195 (+121%) from 2017

Liabilities

Up

$36,886

Up $36,728 (+23246%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$1,929,015

Up $1,038,150 (+117%) from 2017

Expenses

Up

$1,091,849

Up $217,261 (+25%) from 2017

Net Income

Up

$837,166

Up $820,889 (+5043%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $482,883Liabilities 2011: $11,684Net Assets 2011: $471,1992011Assets 2012: $542,757Liabilities 2012: $0Net Assets 2012: $542,7572012Assets 2017: $719,814Liabilities 2017: $158Net Assets 2017: $719,6562017Assets 2018: $1,624,737Liabilities 2018: $36,886Net Assets 2018: $1,587,8512018Assets 2019: $1,893,387Liabilities 2019: $34,427Net Assets 2019: $1,858,9602019Assets 2020: $2,276,778Liabilities 2020: $115,890Net Assets 2020: $2,160,8882020Assets 2021: $4,933,299Liabilities 2021: $1,157,339Net Assets 2021: $3,775,9602021Assets 2022: $7,128,774Liabilities 2022: $1,907,045Net Assets 2022: $5,221,7292022Assets 2023: $8,094,083Liabilities 2023: $1,946,191Net Assets 2023: $6,147,8922023Assets 2024: $7,275,260Liabilities 2024: $221,864Net Assets 2024: $7,053,3962024

Highlighted filing

2018

Assets$1,624,737
Liabilities$36,886
Net Assets$1,587,851
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $262,7512011Expenses 2012: $354,3642012Revenue 2017: $890,865Expenses 2017: $874,588Net Income 2017: $16,2772017Revenue 2018: $1,929,015Expenses 2018: $1,091,849Net Income 2018: $837,1662018Revenue 2019: $1,221,754Expenses 2019: $950,635Net Income 2019: $271,1192019Revenue 2020: $1,164,852Expenses 2020: $862,924Net Income 2020: $301,9282020Revenue 2021: $2,348,644Expenses 2021: $733,572Net Income 2021: $1,615,0722021Revenue 2022: $2,363,820Expenses 2022: $918,051Net Income 2022: $1,445,7692022Revenue 2023: $1,968,332Expenses 2023: $1,042,169Net Income 2023: $926,1632023Revenue 2024: $1,999,860Expenses 2024: $1,094,356Net Income 2024: $905,5042024

Highlighted filing

2018

Revenue$1,929,015
Expenses$1,091,849
Net Income$837,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,944,177
Mission and Program Overview

Mission

To save the lives of homeless pets by changing the way our community views animal sheltering and shelter pets. To provide an educational and family friendly environment that will change their future one animal, one family, and one generation at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$764,741-
Land, Buildings, and Equipment, Net$413,086$423,275▲ $10,189
Savings and Temporary Cash Investments$150,209$255,278▲ $105,069
Cash and Non-Interest-Bearing Accounts$155,348$99,051▼ $56,297
Pledges and Grants Receivable-$68,086-
Prepaid Expenses and Deferred Charges-$14,306-
Total Assets$719,814$1,624,737▲ $904,923
Other Assets Total$1,171$0▼ $1,171
Liabilities
Accounts Payable and Accrued Expenses$158$36,886▲ $36,728
Total Liabilities$158$36,886▲ $36,728
Net Assets / Fund Balance
Unrestricted Net Assets$719,656$1,525,498▲ $805,842
Temporarily Rstr Net Assets-$62,353-
Total Net Assets Fund Balance$719,656$1,587,851▲ $868,195
Total Liabilities and Net Assets / Fund Balance$719,814$1,624,737▲ $904,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,454$48,211$376,665
Leasehold Improvements$67,857$23,175$91,032
Other Land Buildings$24,944$6,630$31,574
Equipment$2,020$22,993$25,013
Other Securities$764,741--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$67,319$5,913$73,232

Board Members and Trustees

NameTitle
Al WolfsonPresident
Evan BendersonVice President
Anne ViragDirector
Hy PolakoffDirector
Mary Dougherty SlappDirector
Mary ForristallDirector
Morgan BentleyDirector
Rose ChapmanDirector
Sara BendersonDirector
Steve KrouseDirector
Victoria JacobsenDirector
Stu BarzmanSecretary
Art SicilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,519
Program Service Revenue
$397,152
Investment Income
$790
Other Revenue
$136,554
All Other Contributions
$1,394,519
Change in Net Assets
$837,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,792
Revenue Not Reported on Financial Statements
$223
Revenue Not Reported on Form 990
$1,317
Total Revenue per Audited Statements
$1,930,109
Total Revenue per Form 990
$1,929,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,497
Salaries, Compensation, and Employee Benefits$494,352
Total Fundraising Expense$11,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,899$14,177$7,494$324,570
Payroll Taxes$86,847$7,884$1,819$96,550
Current Officers, Directors, Trustees, and Key Employees$54,924$18,308-$73,232
Office Expenses$40,652$3,690$851$45,193
Occupancy$18,896$1,715$396$21,007
Advertising$19,238--$19,238
Depreciation Depletion$18,385--$18,385
Insurance$15,834$1,437$332$17,603
Travel$15,675--$15,675
Fees for Services Other$5,519--$5,519
Other Expenses$2,084$189$44$2,317
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$487--$487
Fees for Service Investment Mgmnt Fees-$223-$223
Total Functional Expenses$1,028,451$51,930$11,468$1,091,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,091,849
Expenses per Audited Statements$1,091,626
Total Expenses per Audited Statements$1,091,626
Expenses Not Reported on Financial Statements$223
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,153
Fundraising Direct Expenses$15,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ponies for Pups$50,483$50,483$13,718$36,765
Pedal for Pups$20,000$20,000-$20,000
Total Events$81,153$81,153$15,162$65,991
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
Yes
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 B, Line 11B

“The executive director and officers of the board of directors reviewed the form 990 before filing. Additionally, all board members were given a copy of the 990 after review by the executive director and officers.”

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

“The conflict of interest policy was given to all board members and they are asked to sign and return the statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Honor Sanctuary Inc
EIN
26-0878064
Phone
9413020933
Address
4951 LORRAINE ROAD, BRADENTON, FL 34211

Signing Officer

Name
Dari Oglesby
Title
Chief Executive Officer
Phone
9413020933
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
3,920

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap audit opening balance adjustments 29,712.”

Form 990, Part XII, Line 2C

“The board of directors reviewed and approved the draft audited financial statements prior to their issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/ActivityOrMissionDesc0TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01587851
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0396
IRS990/OccupancyGrp/ManagementAndGeneralAmt01715
IRS990/OccupancyGrp/ProgramServicesAmt018896
IRS990/OccupancyGrp/TotalAmt021007
IRS990/OfficeExpensesGrp/FundraisingAmt0851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OfficeExpensesGrp/ProgramServicesAmt040652
IRS990/OfficeExpensesGrp/TotalAmt045193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt029712
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt0390038
IRS990/OtherExpensesGrp/ProgramServicesAmt131562
IRS990/OtherExpensesGrp/ProgramServicesAmt225411
IRS990/OtherExpensesGrp/ProgramServicesAmt32084
IRS990/OtherExpensesGrp/TotalAmt0390038
IRS990/OtherExpensesGrp/TotalAmt131562
IRS990/OtherExpensesGrp/TotalAmt228250
IRS990/OtherExpensesGrp/TotalAmt32317
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt070563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07884
IRS990/PayrollTaxesGrp/ProgramServicesAmt086847
IRS990/PayrollTaxesGrp/TotalAmt096550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014306
IRS990/PrincipalOfficerNm0DARI OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - ADO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0426135
IRS990/PYOtherRevenueAmt078128
IRS990/PYProgramServiceRevenueAmt0308066
IRS990/PYRevenuesLessExpensesAmt016277
IRS990/PYSalariesCompEmpBnftPaidAmt0448453
IRS990/PYTotalExpensesAmt0874588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0837166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01475672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03518179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01460741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt04978920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01872824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712468
IRS990ScheduleA/Total509Grp/TotalAmt04978920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01944177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0925861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05066854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376665
IRS990ScheduleD/EquipmentGrp/BookValueAmt02020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0223
IRS990ScheduleD/ExpensesSubtotalAmt01091626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0223
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0764741
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0223
IRS990ScheduleD/RevenueSubtotalAmt01928792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423275
IRS990ScheduleD/TotalBookValueSecuritiesAmt0764741
IRS990ScheduleD/TotalExpensesPerForm990Amt01091849
IRS990ScheduleD/TotalRevenuePerForm990Amt01929015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01930109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PONIES FOR PUPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEDAL FOR PUPS

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Filings

Displayed year

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

Open filing
Assets
$1,624,737
Liabilities
$36,886
Net assets
$1,587,851
Revenue
$1,929,015
Expenses
$1,091,849
Net income
$837,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.22$7.05$2.00$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.95$6.15$1.97$1.04$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.91$5.22$2.36$0.92$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.16$3.78$2.35$0.73$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$1.16$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.22$0.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$1.93$1.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.26