Civic Intelligence

Honor Sanctuary Inc

990 • Fiscal year 2019 • EIN 26-0878064

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,284

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,893,387

Up $268,650 (+17%) from 2018

Net Assets

Up

$1,858,960

Up $271,109 (+17%) from 2018

Liabilities

Down

$34,427

Down $2,459 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$1,221,754

Down $707,261 (-37%) from 2018

Expenses

Down

$950,635

Down $141,214 (-13%) from 2018

Net Income

Down

$271,119

Down $566,047 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$1,893,387
Liabilities$34,427
Net Assets$1,858,960
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,221,754
Expenses$950,635
Net Income$271,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,240,078
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$780,345▲ $15,604
Savings and Temporary Cash Investments$255,278$454,704▲ $199,426
Land, Buildings, and Equipment, Net$423,275$429,276▲ $6,001
Cash and Non-Interest-Bearing Accounts$99,051$144,943▲ $45,892
Pledges and Grants Receivable$68,086$68,292▲ $206
Prepaid Expenses and Deferred Charges$14,306$15,827▲ $1,521
Total Assets$1,624,737$1,893,387▲ $268,650
Liabilities
Accounts Payable and Accrued Expenses$36,886$34,427▼ $2,459
Total Liabilities$36,886$34,427▼ $2,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,498$1,486,904▼ $38,594
Temporarily Rstr Net Assets$62,353$372,056▲ $309,703
Total Net Assets Fund Balance$1,587,851$1,858,960▲ $271,109
Total Liabilities and Net Assets / Fund Balance$1,624,737$1,893,387▲ $268,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,958$57,707$376,665
Leasehold Improvements$64,176$26,856$91,032
Other Land Buildings$44,699$13,875$58,574
Equipment$1,443$23,570$25,013
Other Securities$780,345--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$57,961$7,323$65,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$672,402
Program Service Revenue
$460,362
Investment Income
$18,786
Other Revenue
$70,204
All Other Contributions
$672,402
Change in Net Assets
$271,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,754
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$-10
Total Revenue per Audited Statements
$1,218,744
Total Revenue per Form 990
$1,221,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,448
Salaries, Compensation, and Employee Benefits$454,187
Total Fundraising Expense$10,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,811$13,415$7,300$321,526
Payroll Taxes$60,892$5,207$1,278$67,377
Current Officers, Directors, Trustees, and Key Employees$48,963$16,321-$65,284
Office Expenses$40,474$3,460$850$44,784
Depreciation Depletion$20,999--$20,999
Advertising$19,685--$19,685
Insurance$17,280$1,477$363$19,120
Occupancy$15,125$1,293$317$16,735
Travel$15,450--$15,450
Fees for Services Accounting-$12,000-$12,000
Other Expenses$7,551$2,865$703$7,551
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
All Other Expenses$2,568$220$54$2,842
Fees for Services Other$1,480--$1,480
Total Functional Expenses$880,512$59,258$10,865$950,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$950,635
Expenses per Audited Statements$947,635
Total Expenses per Audited Statements$947,635
Expenses Not Reported on Financial Statements$3,000
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$54,176
Fundraising Direct Expenses$18,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ponies for Pups$45,575$45,575$16,502$29,073
Brick Campaign$850$850$1,141$-291
Total Events$54,176$54,176$18,324$35,852
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 A, Line 2

“Evan benderson, sara benderson and randy benderson are related and therefore have a family relationship.”

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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
326

Preparer

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

Additional Explanations

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt017280
IRS990/InsuranceGrp/TotalAmt019120
IRS990/InvestmentIncomeGrp/ExclusionAmt014483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0764741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0780345
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429276
IRS990/LandBldgEquipCostOrOtherBssAmt0551284
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt01587851
IRS990/NetAssetsOrFundBalancesEOYAmt01858960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0317
IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt015125
IRS990/OccupancyGrp/TotalAmt016735
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/ProgramServicesAmt040474
IRS990/OfficeExpensesGrp/TotalAmt044784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OtherExpensesGrp/ProgramServicesAmt0273595
IRS990/OtherExpensesGrp/ProgramServicesAmt133504
IRS990/OtherExpensesGrp/ProgramServicesAmt222135
IRS990/OtherExpensesGrp/ProgramServicesAmt37551
IRS990/OtherExpensesGrp/TotalAmt0273595
IRS990/OtherExpensesGrp/TotalAmt137072
IRS990/OtherExpensesGrp/TotalAmt222135
IRS990/OtherExpensesGrp/TotalAmt37551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034352
IRS990/OtherRevenueTotalAmt034352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt060892
IRS990/PayrollTaxesGrp/TotalAmt067377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015827
IRS990/PrincipalOfficerNm0DARI OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - ADO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0790
IRS990/PYOtherExpensesAmt0597497
IRS990/PYOtherRevenueAmt0136554
IRS990/PYProgramServiceRevenueAmt0397152
IRS990/PYRevenuesLessExpensesAmt0837166
IRS990/PYSalariesCompEmpBnftPaidAmt0494352
IRS990/PYTotalExpensesAmt01091849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01475672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03686793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015288
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt05453392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01872824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628378
IRS990ScheduleA/Total509Grp/TotalAmt05453392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01944177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05590052
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/BookValueAmt0318958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376665
IRS990ScheduleD/EquipmentGrp/BookValueAmt01443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025013
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,893,387
Liabilities
$34,427
Net assets
$1,858,960
Revenue
$1,221,754
Expenses
$950,635
Net income
$271,119
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