Civic Intelligence

Honor Sanctuary Inc

990 • Fiscal year 2020 • EIN 26-0878064

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 30, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,301

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,276,778

Up $383,391 (+20%) from 2019

Net Assets

Up

$2,160,888

Up $301,928 (+16%) from 2019

Liabilities

Up

$115,890

Up $81,463 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Down

$1,164,852

Down $56,902 (-4.7%) from 2019

Expenses

Down

$862,924

Down $87,711 (-9.2%) from 2019

Net Income

Up

$301,928

Up $30,809 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,276,778
Liabilities$115,890
Net Assets$2,160,888
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,164,852
Expenses$862,924
Net Income$301,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$1,164,852
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$780,345$787,717▲ $7,372
Savings and Temporary Cash Investments$454,704$589,398▲ $134,694
Land, Buildings, and Equipment, Net$429,276$529,548▲ $100,272
Cash and Non-Interest-Bearing Accounts$144,943$311,385▲ $166,442
Pledges and Grants Receivable$68,292$42,903▼ $25,389
Prepaid Expenses and Deferred Charges$15,827$15,827→ $0
Total Assets$1,893,387$2,276,778▲ $383,391
Liabilities
Accounts Payable and Accrued Expenses$34,427$115,890▲ $81,463
Total Liabilities$34,427$115,890▲ $81,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,904$1,759,460▲ $272,556
Net Assets With Donor Restrictions$372,056$401,428▲ $29,372
Total Net Assets Fund Balance$1,858,960$2,160,888▲ $301,928
Total Liabilities and Net Assets / Fund Balance$1,893,387$2,276,778▲ $383,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,462$67,203$376,665
Other Land Buildings$158,561$24,989$183,550
Leasehold Improvements$60,494$30,538$91,032
Equipment$1,031$23,982$25,013
Other Securities$787,717--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$68,139$6,162$74,301

Board Members and Trustees

NameTitle
Al WolfsonPresident
Stuart BarzmanVice President
Anne ViragDirector
Barabra BrizdleDirector
Beth MesserDirector
Brady PedlerDirector
Evan BendersonDirector
Hy PolakoffDirector
Mary Dougherty SlappDirector
Morgan BentleyDirector
Randy BendersonDirector
Ron GreenbaumDirector
Rose ChapmanDirector
Scott AndersonDirector
Steven KrouseDirector
Victoria JacobsenSecretary
Arthur SicilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,381
Program Service Revenue
$412,581
Investment Income
$10,631
Other Revenue
$21,259
All Other Contributions
$635,695
Change in Net Assets
$301,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,852
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,161,852
Total Revenue per Form 990
$1,164,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,238
Salaries, Compensation, and Employee Benefits$428,686
Total Fundraising Expense$22,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,777$8,188$15,623$295,588
Current Officers, Directors, Trustees, and Key Employees$55,726$18,575-$74,301
Payroll Taxes$52,060$4,254$2,483$58,797
Office Expenses$42,561$3,479$2,031$48,071
Advertising$37,081--$37,081
Depreciation Depletion$24,704--$24,704
Insurance$19,829$1,620$946$22,395
Occupancy$12,982$1,061$619$14,662
Fees for Services Accounting-$10,000-$10,000
Travel$9,862--$9,862
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Other Expenses$630$866$506$630
Fees for Services Other$300--$300
All Other Expenses$89$7$4$100
Total Functional Expenses$789,662$51,050$22,212$862,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$862,924
Expenses per Audited Statements$859,924
Total Expenses per Audited Statements$859,924
Expenses Not Reported on Financial Statements$3,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,793
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
2,575

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/Desc0PROVIDE MEDICAL ATTENTION, MICROCHIPPING AND VACCINATION OF PETS FOR ADOPTION ACTIVITIES. CONDUCT SPAY/NEUTER PROGRAM WITHIN THE COMMUNITY TO PREVENT UNWANTED PETS. COMMUNITY RESOURCES FOR QUESTIONS CONCERNING PET HEALTH, ALTERNATIVES TO OWNER RELIQUISHMENTS, AND WHERE TO OBTIAN PET FOOD ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt084686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/ProgramServicesAmt019829
IRS990/InsuranceGrp/TotalAmt022395
IRS990/InvestmentIncomeGrp/ExclusionAmt010631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0780345
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0787717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529548
IRS990/LandBldgEquipCostOrOtherBssAmt0676260
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt01858960
IRS990/NetAssetsOrFundBalancesEOYAmt02160888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01486904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt01061
IRS990/OccupancyGrp/ProgramServicesAmt012982
IRS990/OccupancyGrp/TotalAmt014662
IRS990/OfficeExpensesGrp/FundraisingAmt02031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/ProgramServicesAmt042561
IRS990/OfficeExpensesGrp/TotalAmt048071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ProgramServicesAmt0231035
IRS990/OtherExpensesGrp/ProgramServicesAmt120423
IRS990/OtherExpensesGrp/ProgramServicesAmt210603
IRS990/OtherExpensesGrp/ProgramServicesAmt3630
IRS990/OtherExpensesGrp/TotalAmt0231035
IRS990/OtherExpensesGrp/TotalAmt120423
IRS990/OtherExpensesGrp/TotalAmt211975
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06466
IRS990/OtherRevenueTotalAmt06466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/ProgramServicesAmt052060
IRS990/PayrollTaxesGrp/TotalAmt058797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015827
IRS990/PrincipalOfficerNm0DARI OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - ADO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018786
IRS990/PYOtherExpensesAmt0496448
IRS990/PYOtherRevenueAmt070204
IRS990/PYProgramServiceRevenueAmt0460362
IRS990/PYRevenuesLessExpensesAmt0271119
IRS990/PYSalariesCompEmpBnftPaidAmt0454187
IRS990/PYTotalExpensesAmt0950635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01475672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04107064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01865705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025919
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt05972769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01186940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0909389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855861
IRS990ScheduleA/Total509Grp/TotalAmt05972769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01164852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855861

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,778
Liabilities
$115,890
Net assets
$2,160,888
Revenue
$1,164,852
Expenses
$862,924
Net income
$301,928
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