Civic Intelligence

Honor Sanctuary Inc

990 • Fiscal year 2022 • EIN 26-0878064

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$82,362

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,128,774

Up $2,195,475 (+45%) from 2021

Net Assets

Up

$5,221,729

Up $1,445,769 (+38%) from 2021

Liabilities

Up

$1,907,045

Up $749,706 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$2,363,820

Up $15,176 (+0.6%) from 2021

Expenses

Up

$918,051

Up $184,479 (+25%) from 2021

Net Income

Down

$1,445,769

Down $169,303 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$7,128,774
Liabilities$1,907,045
Net Assets$5,221,729
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$2,363,820
Expenses$918,051
Net Income$1,445,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,749,685
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
Land, Buildings, and Equipment, Net$2,473,781$4,020,769▲ $1,546,988
Pledges and Grants Receivable$1,135,085$1,909,031▲ $773,946
Savings and Temporary Cash Investments$661,684$785,169▲ $123,485
Cash and Non-Interest-Bearing Accounts$274,259$411,822▲ $137,563
Investments Other Securities$385,790--
Prepaid Expenses and Deferred Charges$2,700$1,983▼ $717
Total Assets$4,933,299$7,128,774▲ $2,195,475
Liabilities
Accounts Payable and Accrued Expenses$1,157,339$1,907,045▲ $749,706
Total Liabilities$1,157,339$1,907,045▲ $749,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,366,518$4,651,811▲ $1,285,293
Net Assets With Donor Restrictions$409,442$569,918▲ $160,476
Total Net Assets Fund Balance$3,775,960$5,221,729▲ $1,445,769
Total Liabilities and Net Assets / Fund Balance$4,933,299$7,128,774▲ $2,195,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,620,862$127,771$2,748,633
Other Land Buildings$1,324,324$47,219$1,371,543
Leasehold Improvements$54,989$36,043$91,032
Equipment$20,594$27,149$47,743
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$74,583$7,779$82,362

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,039,473
Program Service Revenue
$307,185
Investment Income
$-2,228
Other Revenue
$19,390
All Other Contributions
$2,039,473
Change in Net Assets
$1,445,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,363,820
Total Revenue per Form 990
$2,363,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,267
Other Expenses$441,784
Total Fundraising Expense$25,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,420$12,046$17,769$324,235
Current Officers, Directors, Trustees, and Key Employees$65,526$21,840-$87,366
Payroll Taxes$56,550$5,324$2,792$64,666
Depreciation Depletion$61,563--$61,563
Office Expenses$33,700$3,173$1,663$38,536
Advertising$27,899--$27,899
Insurance$21,548$2,029$1,064$24,641
Occupancy$12,853$1,210$635$14,698
Fees for Services Accounting-$12,000-$12,000
Travel$10,647--$10,647
Fees for Services Other$5,100--$5,100
Conferences and Meetings$1,789--$1,789
Other Expenses$742$70$37$849
Total Functional Expenses$831,989$60,585$25,477$918,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,051
Total Expenses per Audited Statements$918,051
Total Expenses per Form 990$918,051
Expenses Not Reported on Financial Statements$0
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$19,494
Fundraising Direct Expenses$75
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$19,494$19,494$75$19,419
Total Events$19,494$19,494$75$19,419
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
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
150

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/TitleTxt3VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt075
IRS990/FundraisingGrossIncomeAmt019494
IRS990/GainOrLossGrp/SecuritiesAmt0-2348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383442
IRS990/GrossReceiptsAmt02749685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01064
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/ProgramServicesAmt021548
IRS990/InsuranceGrp/TotalAmt024641
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02473781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020769
IRS990/LandBldgEquipCostOrOtherBssAmt04258951
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385790
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/NetAssetsOrFundBalancesBOYAmt03775960
IRS990/NetAssetsOrFundBalancesEOYAmt05221729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03366518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04651811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0635
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/ProgramServicesAmt012853
IRS990/OccupancyGrp/TotalAmt014698
IRS990/OfficeExpensesGrp/FundraisingAmt01663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OfficeExpensesGrp/ProgramServicesAmt033700
IRS990/OfficeExpensesGrp/TotalAmt038536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01517
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt0186900
IRS990/OtherExpensesGrp/ProgramServicesAmt130733
IRS990/OtherExpensesGrp/ProgramServicesAmt222019
IRS990/OtherExpensesGrp/ProgramServicesAmt3742
IRS990/OtherExpensesGrp/TotalAmt0186900
IRS990/OtherExpensesGrp/TotalAmt135143
IRS990/OtherExpensesGrp/TotalAmt222019
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-29
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-29
IRS990/OtherRevenueTotalAmt0-29
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt056550
IRS990/PayrollTaxesGrp/TotalAmt064666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01135085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01909031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01983
IRS990/PrincipalOfficerNm0DARI OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - ADO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0350728
IRS990/PYOtherRevenueAmt014436
IRS990/PYProgramServiceRevenueAmt0318595
IRS990/PYRevenuesLessExpensesAmt01615072
IRS990/PYSalariesCompEmpBnftPaidAmt0382844
IRS990/PYTotalExpensesAmt0733572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02348644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01445769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02058967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02029326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01475672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07025717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01895875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026527
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-29
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt08921592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02366152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02347921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01872824
IRS990ScheduleA/Total509Grp/TotalAmt08921592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02366243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02348644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01944177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09059691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,128,774
Liabilities
$1,907,045
Net assets
$5,221,729
Revenue
$2,363,820
Expenses
$918,051
Net income
$1,445,769
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
2022Detailed filing. Detailed filing data is available for this year.$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