Civic Intelligence

Hope for Animals Inc

990 • Fiscal year 2019 • EIN 26-2466638

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,481

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,429,864

Down $231,507 (-14%) from 2018

Net Assets

Up

$1,391,386

Up $96,241 (+7.4%) from 2018

Liabilities

Down

$38,478

Down $327,748 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Down

$1,597,301

Down $215,872 (-12%) from 2018

Expenses

Up

$1,502,542

Up $167,483 (+13%) from 2018

Net Income

Down

$94,759

Down $383,355 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,429,864
Liabilities$38,478
Net Assets$1,391,386
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,597,301
Expenses$1,502,542
Net Income$94,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,648,983
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,445$820,627▲ $36,182
Cash and Non-Interest-Bearing Accounts$242,759$300,235▲ $57,476
Savings and Temporary Cash Investments$200,066$200,165▲ $99
Inventories for Sale or Use$48,484$61,392▲ $12,908
Prepaid Expenses and Deferred Charges$5,896$18,031▲ $12,135
Pledges and Grants Receivable$352,500$10,000▼ $342,500
Accounts Receivable$17,546$7,985▼ $9,561
Total Assets$1,661,371$1,429,864▼ $231,507
Other Assets Total$9,675$11,429▲ $1,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,275--
Accounts Payable and Accrued Expenses$19,951$38,478▲ $18,527
Total Liabilities$366,226$38,478▼ $327,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,739$1,363,010▲ $442,271
Net Assets With Donor Restrictions$374,406$28,376▼ $346,030
Total Net Assets Fund Balance$1,295,145$1,391,386▲ $96,241
Total Liabilities and Net Assets / Fund Balance$1,661,371$1,429,864▼ $231,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,607$78,509$691,116
Equipment$20,547$141,786$162,333
Land$131,262-$131,262
Other Land Buildings$56,211$7,836$64,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,675-▲ $1,875-$11,429
2018$10,462-▼ $669-$9,675
2017-$10,000▲ $467-$10,462
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison MillerExecutive DiFT$66,644$2,837$69,481
Melissa MckownV President/PT$9,000-$9,000

Board Members and Trustees

NameTitle
Michael DefreeuwPresident
Karen PotterDirector
Patrick BueshingDirector
Terah BroganDirector
Theresa HanelineDirector
Emilie BeardDirector/fou
Paulette KiteSecretary
Kathleen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,971
Program Service Revenue
$1,063,553
Investment Income
$492
Other Revenue
$314,285
All Other Contributions
$172,694
Change in Net Assets
$94,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,180
Revenue Not Reported on Financial Statements
$121
Revenue Not Reported on Form 990
$1,482
Total Revenue per Audited Statements
$1,598,662
Total Revenue per Form 990
$1,597,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,688
Other Expenses$641,854
Total Fundraising Expense$21,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,802$87,955$581$698,338
Occupancy$85,075$13,594-$98,669
Current Officers, Directors, Trustees, and Key Employees$35,012$37,230$6,781$79,023
Payroll Taxes$51,395$9,178$612$61,185
Depreciation Depletion$30,701$3,412-$34,113
Office Expenses$22,766$1,480$5,993$30,239
Advertising$17,648$3,111$2,266$23,025
Other Employee Benefits$21,018$1,124-$22,142
Insurance$13,011$1,489$395$14,895
Information Technology$9,919$2,480-$12,399
Travel$9,470$2,647-$12,117
Fees for Services Other$1,377$4,110$4,439$9,926
Fees for Services Accounting-$5,700-$5,700
Other Expenses$2,491$2,508-$4,999
Interest$2,695$475-$3,170
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$1,304,774$176,701$21,067$1,502,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,502,542
Expenses per Audited Statements$1,502,421
Total Expenses per Audited Statements$1,502,421
Expenses Not Reported on Financial Statements$121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,221
Fundraising Gross Income$2,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedal for Paws$9,280---
Hip to Snip$39,777$2,780-$2,780
Total Events$49,057$2,780$11,221$-8,441
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
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Defreeuw
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
92

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To promote the mission of the organization.”

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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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0322726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0322726
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IRS990/NoncashContributionsAmt01200
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IRS990/OccupancyGrp/ProgramServicesAmt085075
IRS990/OccupancyGrp/TotalAmt098669
IRS990/OfficeExpensesGrp/FundraisingAmt05993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt022766
IRS990/OfficeExpensesGrp/TotalAmt030239
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022142
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1TESTING
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12508
IRS990/OtherExpensesGrp/ProgramServicesAmt0374053
IRS990/OtherExpensesGrp/ProgramServicesAmt19972
IRS990/OtherExpensesGrp/ProgramServicesAmt28369
IRS990/OtherExpensesGrp/ProgramServicesAmt32491
IRS990/OtherExpensesGrp/TotalAmt0374053
IRS990/OtherExpensesGrp/TotalAmt19972
IRS990/OtherExpensesGrp/TotalAmt28456
IRS990/OtherExpensesGrp/TotalAmt34999
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698338
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09178
IRS990/PayrollTaxesGrp/ProgramServicesAmt051395
IRS990/PayrollTaxesGrp/TotalAmt061185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018031
IRS990/PrincipalOfficerNm0MICHAEL DEFREEUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0547526
IRS990/PYOtherRevenueAmt0173538
IRS990/PYProgramServiceRevenueAmt01063980
IRS990/PYRevenuesLessExpensesAmt0478114
IRS990/PYSalariesCompEmpBnftPaidAmt0787533
IRS990/PYTotalExpensesAmt01335059
IRS990/PYTotalRevenueAmt01813173
IRS990/ReconcilationRevenueExpnssAmt094759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0644360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01454210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01429520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01246543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01111343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0940985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05664422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt06474272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0644360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01821636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01431082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105901
IRS990ScheduleA/Total509Grp/TotalAmt07118632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01822118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01431387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07120161
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691116
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121
IRS990ScheduleD/ExpensesSubtotalAmt01502421
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121
IRS990ScheduleD/LandGrp/BookValueAmt0131262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,429,864
Liabilities
$38,478
Net assets
$1,391,386
Revenue
$1,597,301
Expenses
$1,502,542
Net income
$94,759
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