Civic Intelligence

Pet Refuge Inc.

990 • Fiscal year 2021 • EIN 31-0936469

May 01, 2020 to Apr 30, 2021 • Filed on Aug 16, 2021

Organization Profilewww.petrefuge.com
4626 S Burnett DriveSouth Bend, IN 46614

(574) 231-1122

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,630,695

Up $426,358 (+13%) from 2020

Net Assets

Up

$3,473,961

Up $474,519 (+16%) from 2020

Liabilities

Down

$156,734

Down $48,161 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,857,074

Up $363,520 (+24%) from 2020

Expenses

Up

$1,395,366

Up $78,068 (+5.9%) from 2020

Net Income

Up

$461,708

Up $285,452 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,803,389Liabilities 2016: $382,655Net Assets 2016: $2,420,7342016Assets 2017: $2,923,181Liabilities 2017: $373,136Net Assets 2017: $2,550,0452017Assets 2018: $3,125,062Liabilities 2018: $315,498Net Assets 2018: $2,809,5642018Assets 2019: $3,067,995Liabilities 2019: $227,811Net Assets 2019: $2,840,1842019Assets 2020: $3,204,337Liabilities 2020: $204,895Net Assets 2020: $2,999,4422020Assets 2021: $3,630,695Liabilities 2021: $156,734Net Assets 2021: $3,473,9612021Assets 2022: $3,548,314Liabilities 2022: $32,106Net Assets 2022: $3,516,2082022Assets 2023: $3,609,824Liabilities 2023: $26,473Net Assets 2023: $3,583,3512023Assets 2024: $4,192,292Liabilities 2024: $60,110Net Assets 2024: $4,132,1822024Assets 2025: $4,635,839Liabilities 2025: $29,357Net Assets 2025: $4,606,4822025

Highlighted filing

2021

Assets$3,630,695
Liabilities$156,734
Net Assets$3,473,961
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $1,457,307Expenses 2016: $1,178,007Net Income 2016: $279,3002016Revenue 2017: $1,401,884Expenses 2017: $1,279,835Net Income 2017: $122,0492017Revenue 2018: $1,490,868Expenses 2018: $1,248,282Net Income 2018: $242,5862018Revenue 2019: $1,256,341Expenses 2019: $1,226,312Net Income 2019: $30,0292019Revenue 2020: $1,493,554Expenses 2020: $1,317,298Net Income 2020: $176,2562020Revenue 2021: $1,857,074Expenses 2021: $1,395,366Net Income 2021: $461,7082021Revenue 2022: $1,612,300Expenses 2022: $1,525,207Net Income 2022: $87,0932022Revenue 2023: $1,715,449Expenses 2023: $1,652,810Net Income 2023: $62,6392023Revenue 2024: $2,216,785Expenses 2024: $1,707,825Net Income 2024: $508,9602024Revenue 2025: $2,311,532Expenses 2025: $1,880,644Net Income 2025: $430,8882025

Highlighted filing

2021

Revenue$1,857,074
Expenses$1,395,366
Net Income$461,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,865,663
Mission and Program Overview

Mission

Primary mission is to place unwanted animals in adoptive homes. Secondary mission is to perform low-cost spay and neuter surgeries for pets in the community. We also educate the community on preventitive care of animals.

Primary mission is to place unwanted animals in adoptive homes. Secondary mission is to perform low-cost spay and neuter surgeries for pets in the community. We also educate the community on preventive care of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,332$1,403,006▼ $67,326
Savings and Temporary Cash Investments$935,369$1,298,976▲ $363,607
Investments in Publicly Traded Securities$294,500$674,399▲ $379,899
Cash and Non-Interest-Bearing Accounts$418,625$163,317▼ $255,308
Inventories for Sale or Use$2,927$20,266▲ $17,339
Accounts Receivable$37,558$17,601▼ $19,957
Prepaid Expenses and Deferred Charges$17,170$16,203▼ $967
Total Assets$3,204,337$3,630,695▲ $426,358
Other Assets Total$27,856$36,927▲ $9,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,578$138,806▼ $25,772
Accounts Payable and Accrued Expenses$40,317$17,928▼ $22,389
Other Liabilities$0$0→ $0
Total Liabilities$204,895$156,734▼ $48,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,437$3,452,956▲ $474,519
Net Assets With Donor Restrictions$21,005$21,005→ $0
Total Net Assets Fund Balance$2,999,442$3,473,961▲ $474,519
Total Liabilities and Net Assets / Fund Balance$3,204,337$3,630,695▲ $426,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,069$422,596$1,750,665
Equipment$44,174$196,314$240,488
Other Land Buildings$12,193$8,708$20,901
Land$18,570-$18,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,978-▲ $9,949-$36,927
2019$29,061-▼ $678$1,405$26,978
2018$27,942-▲ $1,800$681$29,061
2017$27,561-▲ $1,051$670$27,942
2016$25,620-▲ $1,941-$27,561
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kirk SahaChair
Sherry TehraniVice Chair
Angie PritchardDirector
Brad FausDirector
Erika FirstDirector
Megan VargaDirector
Nicholas MuirDirector
Ray DeruckiDirector
Jenn SargentSecretary
Dr Kristina JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,357
Program Service Revenue
$1,128,459
Investment Income
$127,393
Other Revenue
$78,865
All Other Contributions
$370,704
Change in Net Assets
$461,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,877
Revenue Not Reported on Financial Statements
$6,197
Revenue Not Reported on Form 990
$49,385
Total Revenue per Audited Statements
$1,900,262
Total Revenue per Form 990
$1,857,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,681
Salaries, Compensation, and Employee Benefits$582,685
Total Fundraising Expense$2,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,246$25,122$0$526,368
Depreciation Depletion$79,350$0$0$79,350
Occupancy$54,979$0$0$54,979
Insurance$34,268$3,095$0$37,363
Advertising$34,094$1,769$1,499$37,362
All Other Expenses$35,085$7$633$35,725
Payroll Taxes$32,386$1,597$0$33,983
Other Expenses$0$27,526$0$27,526
Office Expenses$0$24,274$0$24,274
Other Employee Benefits$21,284$1,050$0$22,334
Fees for Services Accounting$0$10,000$0$10,000
Interest$7,415$0$0$7,415
Fees for Service Investment Mgmnt Fees$0$6,197$0$6,197
Fees for Services Other$429$21$0$450
Total Functional Expenses$1,292,576$100,658$2,132$1,395,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,743
Total Expenses per Form 990$1,395,366
Expenses per Audited Statements$1,389,169
Expenses Not Reported on Form 990$36,574
Expenses Not Reported on Financial Statements$6,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,841
Fundraising Gross Income$6,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,197$0$869$-869
Catsino$23,815$6,841-$6,841
Total Events$67,574$6,841$7,474$-633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$0
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
No
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
Filing and Contact Details

Filer

Filer Name
Pet Refuge Inc
EIN
31-0936469
Phone
5742311122
Address
4626 S Burnett Drive, South Bend, IN 46614

Signing Officer

Name
Kirk Saha
Title
Chairman
Phone
5742311122
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Saha
Formed
1978
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
150

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has one class of members. Members have only the rights to vote upon the Board of Directors and on any other significant matters. Members have no rights to distributions of earnings or of net assets.”

Pt VI, Line 7A

“The Organization's one class of members has the right to vote upon the Board of Directors.”

Pt VI, Line 11B

“The entire Board of Directors was provided a complete copy of Form 990 prior to the February 2022 Board meeting, at which it was reviewed with the preparer and then approved for filing.”

Pt VI, Line 12C

“The Organization requires Board members to sign an ackowledgement of the conflict of interest policy annually and to disclose any such conflicts. Members with a conflict of interest are prohibited from participating in the discussion of the related matter and from voting on it.”

Pt VI, Line 15A

“This question is answered "no" because there are no paid officers or other key employees.”

Pt VI, Line 15B

“This question is answered "no" because this no paid top management official.”

Pt VI, Line 19

“The Organization provides a copy of its governing documents and financial statements to members of the public upon request. However, the Organization does not have a conflict of interest policy.”

Pt XI

“Line 9. Other changes in net assets of $9,949 represents the change in value of the beneficial interest in assets held by Community Foundation of St. Joseph County, Inc.”

Financial Statement Notes

Pt V, Line 4

“Income from the Organization's endowment, which is held by the Community Foundation of st. Joseph County, Inc., is to used to provide support for the Organization's spay and neuter and adoption programs.”

Pt XI, Line 2D

“Increase in value of beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. of $9,949, and cost of goods sold of $36,574.”

Pt XII, Line 2D

“Cost of goods sold of $20,599.”

Pt X, Line 2

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense, and there was no accrued interest or any penalties related to unrecognized tax benefits at either April 30, 2021 or 2020, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to April 30, 2018.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt02927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020266
IRS990/InvestmentIncomeGrp/ExclusionAmt023865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023865
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674399
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403006
IRS990/LandBldgEquipCostOrOtherBssAmt02030624
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0965174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Primary mission is to place unwanted animals in adoptive homes. Secondary mission is to perform low-cost spay and neuter surgeries for pets in the community. We also educate the community on preventive care of animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138806
IRS990/NetAssetsOrFundBalancesBOYAmt02999442
IRS990/NetAssetsOrFundBalancesEOYAmt03473961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103528
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02978437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03452956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054979
IRS990/OccupancyGrp/TotalAmt054979
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024274
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027856
IRS990/OtherAssetsTotalGrp/EOYAmt036927
IRS990/OtherChangesInNetAssetsAmt09949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022334
IRS990/OtherExpensesGrp/Desc0Veterinary supplies
IRS990/OtherExpensesGrp/Desc1Veterinary services
IRS990/OtherExpensesGrp/Desc2Other pet-related expenses
IRS990/OtherExpensesGrp/Desc3Bank and transaction fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327526
IRS990/OtherExpensesGrp/ProgramServicesAmt0274986
IRS990/OtherExpensesGrp/ProgramServicesAmt1159583
IRS990/OtherExpensesGrp/ProgramServicesAmt257471
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0274986
IRS990/OtherExpensesGrp/TotalAmt1159583
IRS990/OtherExpensesGrp/TotalAmt257471
IRS990/OtherExpensesGrp/TotalAmt327526
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541940
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01597
IRS990/PayrollTaxesGrp/ProgramServicesAmt032386
IRS990/PayrollTaxesGrp/TotalAmt033983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016203
IRS990/PrincipalOfficerNm0Kirk Saha
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0Spay and neuter fees
IRS990/ProgramServiceRevenueGrp/Desc1Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption and office referral program. Placement of unwanted animals in adoptive homes. In fiscal 2020, 881 dogs and cats were placed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04455
IRS990/PYOtherExpensesAmt0819227
IRS990/PYOtherRevenueAmt041923
IRS990/PYProgramServiceRevenueAmt0899841
IRS990/PYRevenuesLessExpensesAmt0176256
IRS990/PYSalariesCompEmpBnftPaidAmt0498071
IRS990/PYTotalExpensesAmt01317298
IRS990/PYTotalRevenueAmt01493554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01102587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Although the Organization is classified by the IRS as a public charity under Section 509(a)(2), it also qualifies under Section 170(b)(1)(A)(iv) based on the support schedule in Part II. Consequently, in accordance with the instructions to Schedule A, box 7 in Part I has been checked and Part II completed in place of Part III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02597871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04731072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02299120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0298751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02597871
IRS990ScheduleA/TotalSupportAmt02683502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01328069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422596

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,630,695
Liabilities
$156,734
Net assets
$3,473,961
Revenue
$1,857,074
Expenses
$1,395,366
Net income
$461,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$2.31$1.88$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$2.22$1.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.72$1.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$1.61$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.47$1.86$1.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$1.49$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$1.26$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$1.49$1.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.37$2.55$1.40$1.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.38$2.42$1.46$1.18$0.28