Civic Intelligence

The Bond Between PC

990 • Fiscal year 2020 • EIN 27-1296550

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SECONDHANDHOUNDS.ORG
5959 Baker Road No 390Minnetonka, MN 55345

(952) 322-7643

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

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

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,634

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,661,379

Up $145,610 (+9.6%) from 2018

Net Assets

Up

$1,261,874

Up $212,550 (+20%) from 2018

Liabilities

Down

$399,505

Down $66,940 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$2,784,549

Up $554,311 (+25%) from 2018

Expenses

Up

$2,738,511

Up $688,737 (+34%) from 2018

Net Income

Down

$46,038

Down $134,426 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2020: $1,661,379Liabilities 2020: $399,505Net Assets 2020: $1,261,8742020Assets 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

2020

Assets$1,661,379
Liabilities$399,505
Net Assets$1,261,874
Open 2020 Filing

Operations Trend

Revenue Growth64th 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 2020: $2,784,549Expenses 2020: $2,738,511Net Income 2020: $46,0382020Revenue 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

2020

Revenue$2,784,549
Expenses$2,738,511
Net Income$46,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,796,306
Mission and Program Overview

Mission

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$716,828$775,411▲ $58,583
Land, Buildings, and Equipment, Net$683,128$575,974▼ $107,154
Inventories for Sale or Use$80,904$150,299▲ $69,395
Prepaid Expenses and Deferred Charges$41,335$63,921▲ $22,586
Pledges and Grants Receivable$8,170$53,470▲ $45,300
Cash and Non-Interest-Bearing Accounts$27,169$24,811▼ $2,358
Total Assets$1,575,027$1,661,379▲ $86,352
Other Assets Total$17,493$17,493→ $0
Liabilities
Deferred Revenue$381,477$326,757▼ $54,720
Accounts Payable and Accrued Expenses$138,147$72,748▼ $65,399
Total Liabilities$519,624$399,505▼ $120,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,403$1,261,874▲ $206,471
Total Net Assets Fund Balance$1,055,403$1,261,874▲ $206,471
Total Liabilities and Net Assets / Fund Balance$1,575,027$1,661,379▲ $86,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,100$211,401-
Other Land Buildings$12,138$12,209-
Equipment$100,736$94,544-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya SchulteMemberFT$140,422$4,212$144,634
Rachel MairoseExecutive DirectorFT$92,513$2,683$95,196

Board Members and Trustees

NameTitle
Chris ClarkChair
Kathleen HesseltineVice Chair
Andrea LahouzeMember
Cally SwansonMember
Lisa LehmanMember
Mike StrommenMember
Nicole JohnsonMember
Tracy CallMember
Michael DockterMember - Partial Year
Courtney MyersSecretary
Jason OswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,095
Program Service Revenue
$1,297,182
Investment Income
$4,016
Other Revenue
$12,256
All Other Contributions
$1,379,627
Change in Net Assets
$46,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,647
Revenue Not Reported on Financial Statements
$3,902
Revenue Not Reported on Form 990
$172,190
Other Revenue Adjustments
$3,902
Total Revenue per Audited Statements
$2,952,837
Total Revenue per Form 990
$2,784,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,213
Salaries, Compensation, and Employee Benefits$1,255,298
Total Fundraising Expense$75,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,905$152,982$40,992$903,879
Current Officers, Directors, Trustees, and Key Employees$188,361$40,592$10,877$239,830
Occupancy$189,967$21,107-$211,074
Depreciation Depletion$129,777--$129,777
Payroll Taxes$70,208$15,130$4,054$89,392
Office Expenses$30,192$18,261$9,113$57,566
Insurance-$50,643-$50,643
Fees for Services Other$13,435$31,675$776$45,886
Fees for Services Accounting-$28,326-$28,326
Information Technology-$24,456-$24,456
Travel$23,983--$23,983
Pension Plan Contributions$17,434$3,757$1,006$22,197
Advertising--$8,061$8,061
All Other Expenses$2,433$5,237$141$7,811
Fees for Services Legal-$6,530-$6,530
Other Expenses$849,568$5,169-$5,169
Interest-$1,010-$1,010
Total Functional Expenses$2,225,263$438,228$75,020$2,738,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,746,366
Total Expenses per Form 990$2,738,511
Expenses per Audited Statements$2,734,609
Expenses Not Reported on Form 990$11,757
Expenses Not Reported on Financial Statements$3,902
Other Expense Adjustments$3,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$595
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in Your Park$81,682---
Total Events$81,682---
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
Backup withholding compliance
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 B, Line 11B

“The 990 is prepared by a cpa firm and it is given to the board of directors for review prior to filing with the irs.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Secondhand Hounds
EIN
27-1296550
Phone
9523227643
Address
5959 BAKER ROAD NO 390, MINNETONKA, MN 55345

Signing Officer

Name
Rachel Mairose
Title
Executive Director
Phone
9523227643
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clark
Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
2,000

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 XI, LINE 9:

“Ppp loan forgiven february 2021 159,000.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity and therefore is tax-exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition disclosure. The organization files income tax returns in the u.s. Federal jurisdiction and the state of minnesota. The organization is no longer subject to u.s. Federal, state, and local tax examinations by tax authorities for years before fiscal year 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiven february 2021 159,000. Other event expenses 11,162. Cost of goods sold 595.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FFCRA CREDIT 3,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses 595. Cost of goods sold 11,162.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FFCRA CREDIT 3,902.”

Raw XML AppendixShowing 400 of 531 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/InvestmentIncomeGrp/TotalRevenueColumnAmt04016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575974
IRS990/LandBldgEquipCostOrOtherBssAmt0894128
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESCUE ANIMALS. WE COMMIT TO OUR ANIMALS THROUGH ADOPTION, REHABILITATION, AND HOSPICE CARE. WE INSPIRE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055403
IRS990/NetAssetsOrFundBalancesEOYAmt01261874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01261874
IRS990/NoncashContributionsAmt016847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021107
IRS990/OccupancyGrp/ProgramServicesAmt0189967
IRS990/OccupancyGrp/TotalAmt0211074
IRS990/OfficeExpensesGrp/FundraisingAmt09113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018261
IRS990/OfficeExpensesGrp/ProgramServicesAmt030192
IRS990/OfficeExpensesGrp/TotalAmt057566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017493
IRS990/OtherAssetsTotalGrp/EOYAmt017493
IRS990/OtherChangesInNetAssetsAmt0159000
IRS990/OtherExpensesGrp/Desc0VET AND ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25169
IRS990/OtherExpensesGrp/ProgramServicesAmt0849568
IRS990/OtherExpensesGrp/TotalAmt0849568
IRS990/OtherExpensesGrp/TotalAmt124388
IRS990/OtherExpensesGrp/TotalAmt28965
IRS990/OtherExpensesGrp/TotalAmt35169
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04576
IRS990/OtherRevenueTotalAmt04576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015130
IRS990/PayrollTaxesGrp/ProgramServicesAmt070208
IRS990/PayrollTaxesGrp/TotalAmt089392
IRS990/PensionPlanContributionsGrp/FundraisingAmt01006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017434
IRS990/PensionPlanContributionsGrp/TotalAmt022197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063921
IRS990/PrincipalOfficerNm0CHRIS CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUPPY PARTIES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt01696729
IRS990/PYOtherRevenueAmt0-88564
IRS990/PYProgramServiceRevenueAmt0971624
IRS990/PYRevenuesLessExpensesAmt06081
IRS990/PYSalariesCompEmpBnftPaidAmt0856146
IRS990/PYTotalExpensesAmt02552875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02558956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01310033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05538084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05356557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt05508884
IRS990ScheduleA/SubstantialContributorsTotAmt029200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05538084
IRS990ScheduleA/TotalSupportAmt05872092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt085232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt061142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0118703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0324969
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/BuildingsGrp/BookValueAmt0463100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0674501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195280
IRS990ScheduleD/ExpensesNotReportedAmt011757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03902
IRS990ScheduleD/ExpensesSubtotalAmt02734609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,661,379
Liabilities
$399,505
Net assets
$1,261,874
Revenue
$2,784,549
Expenses
$2,738,511
Net income
$46,038
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
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.26$2.78$2.74$0.05
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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