Civic Intelligence

The Bond Between PC

990 • Fiscal year 2016 • EIN 27-1296550

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileWWW.SECONDHANDHOUNDS.ORG
10100 Viking Drive No 100Eden Prairie, MN 55344

(952) 322-7643

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,495

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$606,042

Up $272,501 (+82%) from 2015

Net Assets

Up

$519,828

Up $242,598 (+88%) from 2015

Liabilities

Up

$86,214

Up $29,903 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$1,587,553

Up $586,420 (+59%) from 2015

Expenses

Up

$1,357,571

Up $429,658 (+46%) from 2015

Net Income

Up

$229,982

Up $156,762 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $64,905Liabilities 2012: $5,961Net Assets 2012: $58,9442012Assets 2013: $91,683Liabilities 2013: $7,721Net Assets 2013: $83,9622013Assets 2015: $333,541Liabilities 2015: $56,311Net Assets 2015: $277,2302015Assets 2016: $606,042Liabilities 2016: $86,214Net Assets 2016: $519,8282016Assets 2017: $984,248Liabilities 2017: $115,390Net Assets 2017: $868,8582017Assets 2018: $1,515,769Liabilities 2018: $466,445Net Assets 2018: $1,049,3242018Assets 2021: $1,966,317Liabilities 2021: $424,517Net Assets 2021: $1,541,8002021Assets 2022: $3,042,333Liabilities 2022: $1,016,146Net Assets 2022: $2,026,1872022Assets 2024: $3,125,939Liabilities 2024: $1,537,733Net Assets 2024: $1,588,2062024

Highlighted filing

2016

Assets$606,042
Liabilities$86,214
Net Assets$519,828
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $617,5152012Revenue 2013: $674,300Expenses 2013: $649,282Net Income 2013: $25,0182013Revenue 2015: $1,001,133Expenses 2015: $927,913Net Income 2015: $73,2202015Revenue 2016: $1,587,553Expenses 2016: $1,357,571Net Income 2016: $229,9822016Revenue 2017: $2,064,705Expenses 2017: $1,715,675Net Income 2017: $349,0302017Revenue 2018: $2,230,238Expenses 2018: $2,049,774Net Income 2018: $180,4642018Revenue 2021: $3,703,127Expenses 2021: $3,413,883Net Income 2021: $289,2442021Revenue 2022: $4,739,877Expenses 2022: $4,193,260Net Income 2022: $546,6172022Revenue 2024: $5,584,977Expenses 2024: $6,069,418Net Income 2024: -$484,4412024

Highlighted filing

2016

Revenue$1,587,553
Expenses$1,357,571
Net Income$229,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,661,246
Mission and Program Overview

Mission

Our mission is to serve communities through building, supporting and reinforcing bonds between people and animals. We do this by connecting people and animals through adoption, supporting bonds by providing resources were there are barriers to pet ownership and reinforcing those bonds by providing a community of pet owners that have a common passion for loving animals.

We rescue animals. We commit to our animals through adoption, rehabilitation, and hospice care. We inspire change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,898$373,427▲ $252,529
Land, Buildings, and Equipment, Net$147,233$141,348▼ $5,885
Cash and Non-Interest-Bearing Accounts$11,090$36,859▲ $25,769
Inventories for Sale or Use$22,117$33,202▲ $11,085
Prepaid Expenses and Deferred Charges-$19,319-
Accounts Receivable$32,203$1,887▼ $30,316
Total Assets$333,541$606,042▲ $272,501
Liabilities
Other Liabilities$32,099$57,076▲ $24,977
Accounts Payable and Accrued Expenses$24,212$29,138▲ $4,926
Total Liabilities$56,311$86,214▲ $29,903
Net Assets / Fund Balance
Unrestricted Net Assets$268,426$519,828▲ $251,402
Temporarily Rstr Net Assets$8,804$0▼ $8,804
Total Net Assets Fund Balance$277,230$519,828▲ $242,598
Total Liabilities and Net Assets / Fund Balance$333,541$606,042▲ $272,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,608$6,445-
Equipment$25,496$15,387-
Leasehold Improvements$113,244$14,203-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MairoseExecutive DirectorFT$43,495$43,495

Board Members and Trustees

NameTitle
Kari BergChair
Andrea LahouzeMember
Carla YoungMember
Karen LundquistMember
Kathleen HesseltineMember
Margaret TompkinsMember
Mike DockterMember
Nicole JohnsonMember
Tracy CallMember
Jason OswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,212
Program Service Revenue
$841,221
Investment Income
$613
Other Revenue
$135,507
All Other Contributions
$575,411
Change in Net Assets
$229,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,176$77,708Fair Market Value
Total Noncash Contributions1,176$77,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,693
Total Revenue per Audited Statements
$1,661,246
Total Revenue per Form 990
$1,587,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,269
Salaries, Compensation, and Employee Benefits$226,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$908,888--$908,888
Other Salaries and Wages$110,070$56,350-$166,420
Occupancy$76,095--$76,095
Current Officers, Directors, Trustees, and Key Employees$28,465$15,030-$43,495
Insurance-$19,351-$19,351
Fees for Services Accounting-$18,716-$18,716
Depreciation Depletion$18,013--$18,013
Payroll Taxes$10,725$5,662-$16,387
Information Technology-$11,633-$11,633
Office Expenses$3,289$3,289-$6,578
Other Expenses$20,093$4,182-$4,182
Travel$4,143--$4,143
Advertising-$1,932-$1,932
Interest-$22-$22
Total Functional Expenses$1,179,781$177,790$0$1,357,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,264
Expenses per Audited Statements$1,357,571
Total Expenses per Form 990$1,357,571
Expenses Not Reported on Form 990$73,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,672
Fundraising Direct Expenses$41,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ryder Cup$46,321$46,321-$46,321
Gala$67,546$32,745$11,731$21,014
Total Events$154,571$119,770$41,537$78,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$57,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The independent accountant prepares the 990. It is given to the board of directors for review prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and requires annual disclosures of issues that may be considered a conflict, including outside board memberships, business activities, etc. This policy applies to all board members and paid staff. Disclosure forms are completed annually and reviewed by the board chair and executive director. The policy also includes language requiring disclosure if an event occurs before the next annual disclosure form is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets annually to perform a review process with the director and decides on appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does make governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Secondhand Hounds
EIN
27-1296550
Phone
9523227643
Address
10100 VIKING DRIVE NO 100, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Rachel Mairose
Title
Executive Director
Phone
9523227643
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Berg
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
3,000

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4423
Preparer
Bruce R Herbst CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet expense: program service expenses 773,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 773,070. Animal care expense: program service expenses 135,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,818.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct financing expenses 41,969. Cost of goods sold 31,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct financing expenses 41,969. Cost of goods sold 31,724.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34182
IRS990/OtherExpensesGrp/ProgramServicesAmt020093
IRS990/OtherExpensesGrp/TotalAmt033828
IRS990/OtherExpensesGrp/TotalAmt117777
IRS990/OtherExpensesGrp/TotalAmt210111
IRS990/OtherExpensesGrp/TotalAmt34182
IRS990/OtherLiabilitiesGrp/BOYAmt032099
IRS990/OtherLiabilitiesGrp/EOYAmt057076
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02920
IRS990/OtherRevenueTotalAmt02920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05662
IRS990/PayrollTaxesGrp/ProgramServicesAmt010725
IRS990/PayrollTaxesGrp/TotalAmt016387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019319
IRS990/PrincipalOfficerNm0KARI BERG
IRS990/PriorPeriodAdjustmentsAmt012616
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0746918
IRS990/PYOtherRevenueAmt045634
IRS990/PYProgramServiceRevenueAmt0623211
IRS990/PYRevenuesLessExpensesAmt073220
IRS990/PYSalariesCompEmpBnftPaidAmt0180995
IRS990/PYTotalExpensesAmt0927913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02995047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0163592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt066486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt067856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030972
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0328906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt04482632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01497041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612762
IRS990ScheduleA/Total509Grp/TotalAmt04482632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812704
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/EquipmentGrp/BookValueAmt025496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040883
IRS990ScheduleD/ExpensesNotReportedAmt073693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014203
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127447
IRS990ScheduleD/OtherExpensesIncludedAmt073693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt073693
IRS990ScheduleD/RevenueNotReportedAmt073693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01587553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FINANCING EXPENSES 41,969. COST OF GOODS SOLD 31,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FINANCING EXPENSES 41,969. COST OF GOODS SOLD 31,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141348
IRS990ScheduleD/TotalExpensesPerForm990Amt01357571
IRS990ScheduleD/TotalLiabilityAmt057076
IRS990ScheduleD/TotalRevenuePerForm990Amt01587553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RYDER CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$606,042
Liabilities
$86,214
Net assets
$519,828
Revenue
$1,587,553
Expenses
$1,357,571
Net income
$229,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.54$1.59$5.58$6.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.02$2.03$4.74$4.19$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.42$1.54$3.70$3.41$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$2.23$2.05$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.87$2.06$1.72$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.59$1.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.67$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.62