Civic Intelligence

Hope for Animals Inc

990 • Fiscal year 2016 • EIN 26-2466638

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileHOPE-FOR-ANIMALS.ORG
1333 Maycrest DriveFort Wayne, IN 46805

(260) 420-7729

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,831

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,102,659

Up $30,439 (+2.8%) from 2015

Net Assets

Down

$698,116

Down $102,242 (-13%) from 2015

Liabilities

Up

$404,543

Up $132,681 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$975,733

Down $423,332 (-30%) from 2015

Expenses

Down

$1,077,975

Down $24,177 (-2.2%) from 2015

Net Income

Down

-$102,242

Down $399,155 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,072,220Liabilities 2015: $271,862Net Assets 2015: $800,3582015Assets 2016: $1,102,659Liabilities 2016: $404,543Net Assets 2016: $698,1162016Assets 2017: $1,217,959Liabilities 2017: $399,790Net Assets 2017: $818,1692017Assets 2018: $1,661,371Liabilities 2018: $366,226Net Assets 2018: $1,295,1452018Assets 2019: $1,429,864Liabilities 2019: $38,478Net Assets 2019: $1,391,3862019Assets 2020: $1,767,294Liabilities 2020: $21,587Net Assets 2020: $1,745,7072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,102,659
Liabilities$404,543
Net Assets$698,116
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,399,065Expenses 2015: $1,102,152Net Income 2015: $296,9132015Revenue 2016: $975,733Expenses 2016: $1,077,975Net Income 2016: -$102,2422016Revenue 2017: $1,330,624Expenses 2017: $1,210,735Net Income 2017: $119,8892017Revenue 2018: $1,813,173Expenses 2018: $1,335,059Net Income 2018: $478,1142018Revenue 2019: $1,597,301Expenses 2019: $1,502,542Net Income 2019: $94,7592019Revenue 2020: $1,752,592Expenses 2020: $1,399,354Net Income 2020: $353,2382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$975,733
Expenses$1,077,975
Net Income-$102,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,111,630
Mission and Program Overview

Mission

H.o.p.e.'s mission is to eliminate unnecessary euthanasia of our companion animals through education and low cost spay/neuter/wellness.

H.o.p.e. For animals is dedicated to eliminating euthanasia of healthy adoptable pets through education and low cost spay/neuter/wellness. Toward this end, the organization currently runs a high quality, high volume, spay/neuter clinic as well as a low cost wellness clinic. Additionally, the organization participates in or provides resources for free or low cost pet training, free pet food distribution and educational programs for children targeting responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,038$803,988▲ $36,950
Savings and Temporary Cash Investments$184,223$145,772▼ $38,451
Cash and Non-Interest-Bearing Accounts$67,425$90,524▲ $23,099
Inventories for Sale or Use$37,253$35,504▼ $1,749
Accounts Receivable$15,681$21,621▲ $5,940
Prepaid Expenses and Deferred Charges$600$3,450▲ $2,850
Total Assets$1,072,220$1,102,659▲ $30,439
Other Assets Total-$1,800-
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,199$372,580▲ $121,381
Accounts Payable and Accrued Expenses$20,663$31,963▲ $11,300
Total Liabilities$271,862$404,543▲ $132,681
Net Assets / Fund Balance
Unrestricted Net Assets$720,231$650,442▼ $69,789
Temporarily Rstr Net Assets$80,127$47,674▼ $32,453
Total Net Assets Fund Balance$800,358$698,116▼ $102,242
Total Liabilities and Net Assets / Fund Balance$1,072,220$1,102,659▲ $30,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,764$24,650$635,414
Land$156,262-$156,262
Equipment$35,002$108,134$143,136
Other Land Buildings$1,960$3,640$5,600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MillerExecutive DiFT$60,831$60,831
Melissa MckownV President/PT$1,000$1,000

Board Members and Trustees

NameTitle
Michael DefreeuwPresident
Ken ScheibenbergerDirector
Kim MorkenDirector
Lindsay FranklinDirector
Terah BroganDirector
Emilie BeardDirector/fou
Paulette KiteSecretary
Lisa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,491
Program Service Revenue
$594,336
Investment Income
$-67,988
Other Revenue
$273,894
All Other Contributions
$151,611
Change in Net Assets
$-102,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,733
Revenue Not Reported on Form 990
$68,121
Total Revenue per Audited Statements
$1,043,854
Total Revenue per Form 990
$975,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,269
Other Expenses$501,706
Total Fundraising Expense$13,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,272$48,658-$466,930
Office Expenses$281,636$14,689$3,817$300,142
Occupancy$59,105$9,630-$68,735
Current Officers, Directors, Trustees, and Key Employees$25,331$31,544$5,212$62,087
Payroll Taxes$38,846$6,938$462$46,246
Depreciation Depletion$32,775$14-$32,789
Advertising$15,996$706$726$17,428
Interest$11,971$2,113-$14,084
Insurance$9,382$2,436$393$12,211
Fees for Services Other$5,275$5,712-$10,987
Travel$6,016$1,357-$7,373
Information Technology$4,223$2,336-$6,559
Fees for Services Accounting-$5,200-$5,200
Other Expenses$3,082$443$2,400$2,400
Other Employee Benefits$843$163-$1,006
Total Functional Expenses$928,919$135,844$13,212$1,077,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,096
Expenses per Audited Statements$1,077,975
Total Expenses per Form 990$1,077,975
Expenses Not Reported on Form 990$68,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,489
Fundraising Direct Expenses$4,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hip to Snip$25,961$5,489-$5,489
Total Events$25,961$5,489$4,242$1,247
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed and approved by the finance committee prior to filing and made available to the board of directors at the next meeting”

Form 990, Page 6, Part VI, Line 12C

“All new board members are provided with a copy of the bylaws and the organization's policies including the conflict of interest policy. Additionally, all members and new incoming members are provided with a form outlining the policy and requiring disclosure of any possible conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary increases are included with the annual budget approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for employees other than the executive director are determined by the executive director in accordance with the budget guidelines established by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the last three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, conflict of interest policy, and year end financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope for Animals Inc
EIN
26-2466638
Phone
2604207729
Address
1333 MAYCREST DRIVE, FORT WAYNE, IN 46805

Signing Officer

Name
Michael Defreeuw
Title
President
Phone
2604207729
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Defreeuw
Formed
2008
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
65

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal 96 impairment loss on land 68,000 loss on disposal -96 impairment loss on land -68,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal 96 impairment loss on land 68,000”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal 96 impairment loss on land 68,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09630
IRS990/OccupancyGrp/ProgramServicesAmt059105
IRS990/OccupancyGrp/TotalAmt068735
IRS990/OfficeExpensesGrp/FundraisingAmt03817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281636
IRS990/OfficeExpensesGrp/TotalAmt0300142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt07302
IRS990/OtherExpensesGrp/ProgramServicesAmt18864
IRS990/OtherExpensesGrp/ProgramServicesAmt23082
IRS990/OtherExpensesGrp/TotalAmt011409
IRS990/OtherExpensesGrp/TotalAmt19307
IRS990/OtherExpensesGrp/TotalAmt23082
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06938
IRS990/PayrollTaxesGrp/ProgramServicesAmt038846
IRS990/PayrollTaxesGrp/TotalAmt046246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0MICHAEL DEFREEUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0574951
IRS990/PYOtherRevenueAmt0184703
IRS990/PYProgramServiceRevenueAmt0679282
IRS990/PYRevenuesLessExpensesAmt0296913
IRS990/PYSalariesCompEmpBnftPaidAmt0527201
IRS990/PYTotalExpensesAmt01102152
IRS990/PYTotalRevenueAmt01399065
IRS990/ReconcilationRevenueExpnssAmt0-102242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0935941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0742888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04393241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt05161779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993373
IRS990ScheduleA/Total509Grp/TotalAmt05324885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01111630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0993502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05325779
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635414
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025
IRS990ScheduleD/DonatedServicesUseFcltsAmt025
IRS990ScheduleD/EquipmentGrp/BookValueAmt035002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143136
IRS990ScheduleD/ExpensesNotReportedAmt068121
IRS990ScheduleD/ExpensesSubtotalAmt01077975
IRS990ScheduleD/LandGrp/BookValueAmt0156262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156262
IRS990ScheduleD/OtherExpensesIncludedAmt068096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherRevenueAmt068096
IRS990ScheduleD/RevenueNotReportedAmt068121
IRS990ScheduleD/RevenueSubtotalAmt0975733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 96 IMPAIRMENT LOSS ON LAND 68,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 96 IMPAIRMENT LOSS ON LAND 68,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803988
IRS990ScheduleD/TotalExpensesPerForm990Amt01077975
IRS990ScheduleD/TotalRevenuePerForm990Amt0975733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIP TO SNIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING AND MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,659
Liabilities
$404,543
Net assets
$698,116
Revenue
$975,733
Expenses
$1,077,975
Net income
-$102,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.75$1.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.60$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.30$1.81$1.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.33$1.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.98$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.40$1.10$0.30