Civic Intelligence

The Bond Between PC

990 • Fiscal year 2021 • EIN 27-1296550

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.SECONDHANDHOUNDS.ORG

Refreshing map…

5959 Baker Road 390Minnetonka, MN 55345

(952) 322-7643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,597

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,966,317

Up $450,548 (+30%) from 2018

Net Assets

Up

$1,541,800

Up $492,476 (+47%) from 2018

Liabilities

Down

$424,517

Down $41,928 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$3,703,127

Up $1,472,889 (+66%) from 2018

Expenses

Up

$3,413,883

Up $1,364,109 (+67%) from 2018

Net Income

Up

$289,244

Up $108,780 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,966,317
Liabilities$424,517
Net Assets$1,541,800
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$3,703,127
Expenses$3,413,883
Net Income$289,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,893,506
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
Investments in Publicly Traded Securities-$597,777-
Land, Buildings, and Equipment, Net$575,974$536,650▼ $39,324
Savings and Temporary Cash Investments$775,411$485,725▼ $289,686
Inventories for Sale or Use$150,299$158,114▲ $7,815
Prepaid Expenses and Deferred Charges$63,921$84,552▲ $20,631
Cash and Non-Interest-Bearing Accounts$24,811$69,691▲ $44,880
Pledges and Grants Receivable$53,470$8,920▼ $44,550
Total Assets$1,661,379$1,966,317▲ $304,938
Other Assets Total$17,493$24,888▲ $7,395
Liabilities
Deferred Revenue$326,757$225,506▼ $101,251
Accounts Payable and Accrued Expenses$72,748$199,011▲ $126,263
Total Liabilities$399,505$424,517▲ $25,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,874$1,541,800▲ $279,926
Total Net Assets Fund Balance$1,261,874$1,541,800▲ $279,926
Total Liabilities and Net Assets / Fund Balance$1,661,379$1,966,317▲ $304,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,660$304,864$695,524
Equipment$77,174$133,952$211,126
Other Land Buildings$68,816$24,749$93,565
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MairoseExecutive DirectorFT$83,597$83,597

Board Members and Trustees

NameTitle
Chris ClarkChair
Courtney MyersVice Chair
Jason OswaldFormer Treasurer Thru 9/2021
Andrea LahouzeMember
Jamie Shriver RibciucMember
Kathleen HesseltineMember
Lisa ByrneMember
Lisa LehmanMember
Mike StrommenMember
Nicole JohnsonMember
Renee MainMember
Tracy CallMember
Cally SwansonSecretary
Angela BickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,984
Program Service Revenue
$1,402,563
Investment Income
$6,077
Other Revenue
$-159,497
All Other Contributions
$1,923,942
Change in Net Assets
$289,244

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 Table1,500$60,412Fair Market Value
Cars and Other Vehicles1$25,177Fair Market Value
Total Noncash Contributions1,501$85,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,853
Total Revenue per Audited Statements
$3,717,980
Total Revenue per Form 990
$3,703,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,542
Salaries, Compensation, and Employee Benefits$1,631,786
Total Fundraising Expense$25,024
Grants and Similar Amounts Paid$7,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,588$407,400$106$1,395,094
Occupancy$238,353$26,484-$264,837
Depreciation Depletion$145,411--$145,411
Payroll Taxes$78,159$32,242$9$110,410
Current Officers, Directors, Trustees, and Key Employees$59,178$24,412$6$83,596
Office Expenses$34,462$25,051$6,673$66,186
Fees for Services Other$13,915$48,970$2$62,887
Insurance-$58,451-$58,451
Information Technology-$51,439-$51,439
Fees for Services Accounting-$37,571-$37,571
Pension Plan Contributions$23,285$9,606$2$32,893
Travel$21,492--$21,492
Advertising--$18,225$18,225
All Other Expenses-$12,503-$12,503
Other Expenses$828,064$11,390-$11,390
Fees for Services Legal-$10,505-$10,505
Other Employee Benefits$6,932$2,860$1$9,793
Grants to Domestic Orgs$7,555--$7,555
Interest-$1,186-$1,186
Total Functional Expenses$2,444,394$944,465$25,024$3,413,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,438,054
Expenses per Audited Statements$3,413,883
Total Expenses per Form 990$3,413,883
Expenses Not Reported on Form 990$24,171
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 Direct Expenses$171,331
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Appetit Gala$350,517-$50,201-
Bark in Your Park$99,840-$5,123-
Total Events$523,467-$171,331$-171,331
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 390, MINNETONKA, MN 55345

Signing Officer

Name
Rachel Mairose
Title
Executive Director
Phone
9523227643
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clark
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
1,900

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 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:

“Other event expenses 5,123. Cost of inventory sold 19,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses 5,123. Cost of inventory sold 19,048.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREASURER THRU 9/2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07555
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03893506
IRS990/GrossSalesOfInventoryAmt026931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051439
IRS990/InformationTechnologyGrp/TotalAmt051439
IRS990/InsuranceGrp/ManagementAndGeneralAmt058451
IRS990/InsuranceGrp/TotalAmt058451
IRS990/InterestGrp/ManagementAndGeneralAmt01186
IRS990/InterestGrp/TotalAmt01186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158114
IRS990/InvestmentIncomeGrp/ExclusionAmt06077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597777
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536650
IRS990/LandBldgEquipCostOrOtherBssAmt01000215
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/NetAssetsOrFundBalancesBOYAmt01261874
IRS990/NetAssetsOrFundBalancesEOYAmt01541800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-171331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-171331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01541800
IRS990/NoncashContributionsAmt085589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026484
IRS990/OccupancyGrp/ProgramServicesAmt0238353
IRS990/OccupancyGrp/TotalAmt0264837
IRS990/OfficeExpensesGrp/FundraisingAmt06673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025051
IRS990/OfficeExpensesGrp/ProgramServicesAmt034462
IRS990/OfficeExpensesGrp/TotalAmt066186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017493
IRS990/OtherAssetsTotalGrp/EOYAmt024888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09793
IRS990/OtherExpensesGrp/Desc0VET AND ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211390
IRS990/OtherExpensesGrp/ProgramServicesAmt0828064
IRS990/OtherExpensesGrp/TotalAmt0828064
IRS990/OtherExpensesGrp/TotalAmt1158492
IRS990/OtherExpensesGrp/TotalAmt225903
IRS990/OtherExpensesGrp/TotalAmt311390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03951
IRS990/OtherRevenueTotalAmt03951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032242
IRS990/PayrollTaxesGrp/ProgramServicesAmt078159
IRS990/PayrollTaxesGrp/TotalAmt0110410
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023285
IRS990/PensionPlanContributionsGrp/TotalAmt032893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084552
IRS990/PrincipalOfficerNm0CHRIS CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01471095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04016
IRS990/PYOtherExpensesAmt01483213
IRS990/PYOtherRevenueAmt012256
IRS990/PYProgramServiceRevenueAmt01297182
IRS990/PYRevenuesLessExpensesAmt046038
IRS990/PYSalariesCompEmpBnftPaidAmt01255298
IRS990/PYTotalExpensesAmt02738511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01471095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07381856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05869371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt07381856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01471095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07381856
IRS990ScheduleA/TotalSupportAmt07602625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt085232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt059892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0206266
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/BookValueAmt077174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211126
IRS990ScheduleD/ExpensesNotReportedAmt024171

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,317
Liabilities
$424,517
Net assets
$1,541,800
Revenue
$3,703,127
Expenses
$3,413,883
Net income
$289,244
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
2021Detailed filing. Detailed filing data is available for this year.$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
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