Civic Intelligence

Help for Animals Inc.

990 • Fiscal year 2019 • EIN 31-1000816

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 250 One Humane WayBarboursville, WV 25504

(304) 736-8758

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,641

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,492,579

Up $96,818 (+6.9%) from 2018

Net Assets

Up

$564,636

Up $84,473 (+18%) from 2018

Liabilities

Up

$927,943

Up $12,345 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$2,058,506

Up $308,994 (+18%) from 2018

Expenses

Up

$1,974,033

Up $289,950 (+17%) from 2018

Net Income

Up

$84,473

Up $19,044 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $749,817Liabilities 2016: $424,665Net Assets 2016: $325,1522016Assets 2017: $702,951Liabilities 2017: $288,217Net Assets 2017: $414,7342017Assets 2018: $1,395,761Liabilities 2018: $915,598Net Assets 2018: $480,1632018Assets 2019: $1,492,579Liabilities 2019: $927,943Net Assets 2019: $564,6362019Assets 2020: $1,600,475Liabilities 2020: $1,032,150Net Assets 2020: $568,3252020Assets 2021: $1,548,932Liabilities 2021: $755,772Net Assets 2021: $793,1602021Assets 2022: $1,707,965Liabilities 2022: $730,469Net Assets 2022: $977,4962022Assets 2023: $1,769,423Liabilities 2023: $661,699Net Assets 2023: $1,107,7242023Assets 2024: $1,419,357Liabilities 2024: $587,820Net Assets 2024: $831,5372024

Highlighted filing

2019

Assets$1,492,579
Liabilities$927,943
Net Assets$564,636
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,648,525Expenses 2016: $1,585,267Net Income 2016: $63,2582016Revenue 2017: $1,891,873Expenses 2017: $1,802,291Net Income 2017: $89,5822017Revenue 2018: $1,749,512Expenses 2018: $1,684,083Net Income 2018: $65,4292018Revenue 2019: $2,058,506Expenses 2019: $1,974,033Net Income 2019: $84,4732019Revenue 2020: $2,275,886Expenses 2020: $2,272,197Net Income 2020: $3,6892020Revenue 2021: $2,421,364Expenses 2021: $2,196,529Net Income 2021: $224,8352021Revenue 2022: $2,625,938Expenses 2022: $2,441,602Net Income 2022: $184,3362022Revenue 2023: $2,801,502Expenses 2023: $2,671,274Net Income 2023: $130,2282023Revenue 2024: $2,972,575Expenses 2024: $3,146,692Net Income 2024: -$174,1172024

Highlighted filing

2019

Revenue$2,058,506
Expenses$1,974,033
Net Income$84,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,058,506
Mission and Program Overview

Mission

Providing low cost spay & neutering services, shot services, and other veterinary services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,901$840,602▼ $36,299
Cap Stk Tr Prin Current Funds$480,163$564,636▲ $84,473
Inventories for Sale or Use$79,737$79,737→ $0
Cash and Non-Interest-Bearing Accounts$10,584$59,485▲ $48,901
Investments Program Related$40,746$40,746→ $0
Other Notes and Loans Receivable, Net$52,906$36,546▼ $16,360
Accounts Receivable$9,302$9,302→ $0
Intangible Assets$5,900$4,274▼ $1,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,395,761$1,492,579▲ $96,818
Other Assets Total$319,685$421,887▲ $102,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,670$804,167▼ $19,503
Accounts Payable and Accrued Expenses$91,928$123,776▲ $31,848
Total Liabilities$915,598$927,943▲ $12,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,163$564,636▲ $84,473
Total Liabilities and Net Assets / Fund Balance$1,395,761$1,492,579▲ $96,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,044$183,726$734,770
Equipment$39,271$253,392$292,663
Land$211,000-$211,000
Other Land Buildings$39,287$52,900$92,187
Other Assets Org$421,887--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerod VannatterPresidentFT$88,641$88,641

Board Members and Trustees

NameTitle
James SpencerPresident
William CrewsVice President
Kelly PinkstonDirector
Margie PhillipsDirector
Rodney PhillipsDirector
Tim CorbettDirector
Vicki BlackDirector
Donna SpencerSecretary
Janice Sue HannanSecretary
William HannanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hfa Veterinarians PllcVeterinarian ServicesPO BOX 250 ONE HUMANE WAY, Barboursville, WV 25504$293,346
Revenue and Support

Revenue Composition

Contributions and Grants
$37,383
Program Service Revenue
$2,020,045
Investment Income
$1,078
Other Revenue
$0
All Other Contributions
$37,383
Change in Net Assets
$84,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,889
Salaries, Compensation, and Employee Benefits$672,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$527,260--$527,260
Fees for Services Other$294,148--$294,148
Office Expenses$110,666--$110,666
Other Employee Benefits$92,549--$92,549
Occupancy$57,557--$57,557
Interest$55,794--$55,794
Payroll Taxes$52,335--$52,335
Depreciation Depletion$50,939--$50,939
Insurance$42,536--$42,536
Advertising$24,384--$24,384
Information Technology$19,895--$19,895
Fees for Services Accounting$17,928--$17,928
All Other Expenses$16,664--$16,664
Other Expenses$15,936--$15,936
Travel$8,029--$8,029
Conferences and Meetings$430--$430
Fees for Services Legal$115--$115
Fees for Services Management$40--$40
Total Functional Expenses$1,974,033$0$0$1,974,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Secretary, donna spencer, is married to the president, jim spencer. Director janice sue hannan, is married to director william hannan.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board members if requested. Form 990 is made available upon request to the public once it is accepted by board.”

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

“The members annually sign the conflict of interest pledge and list any areas where they may have a conflict. This is reviewed by the entire board. When areas of potential conflict are found, the member is excluded from voting on any item connected to the conflict. The board is informed of the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon comparable salary studies made by dvm news collected data. The directors and president decide the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by dvm news collected data. Then executive committee votes on salary that is presented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Help for Animals Inc
EIN
31-1000816
Phone
3047368758
Address
PO BOX 250 ONE HUMANE WAY, BARBOURSVILLE, WV 25504

Signing Officer

Name
Jerod Vannatter
Title
President
Phone
3047368758
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerod Vannatter
Formed
1974
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Hayflich Cpas Pllc
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 294,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,148.”

Raw XML AppendixShowing 400 of 461 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319685
IRS990/OtherAssetsTotalGrp/EOYAmt0421887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092549
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FERAL CAT PROGRAM
IRS990/OtherExpensesGrp/Desc3ADOPTION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0533013
IRS990/OtherExpensesGrp/ProgramServicesAmt136319
IRS990/OtherExpensesGrp/ProgramServicesAmt217496
IRS990/OtherExpensesGrp/ProgramServicesAmt315936
IRS990/OtherExpensesGrp/TotalAmt0533013
IRS990/OtherExpensesGrp/TotalAmt136319
IRS990/OtherExpensesGrp/TotalAmt217496
IRS990/OtherExpensesGrp/TotalAmt315936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052335
IRS990/PayrollTaxesGrp/TotalAmt052335
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEROD VANNATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT INCOME & SA
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHOT CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1873770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03742
IRS990/PYOtherExpensesAmt01114652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01714098
IRS990/PYRevenuesLessExpensesAmt065429
IRS990/PYSalariesCompEmpBnftPaidAmt0567945
IRS990/PYTotalExpensesAmt01684083
IRS990/PYTotalProfFndrsngExpnsAmt01486
IRS990/PYTotalRevenueAmt01749512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02020045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08848977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0116939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116939
IRS990ScheduleA/TotalSupportAmt0121765
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/BookValueAmt0551044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734770
IRS990ScheduleD/EquipmentGrp/BookValueAmt039271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292663
IRS990ScheduleD/LandGrp/BookValueAmt0211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0421887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY, DONNA SPENCER, IS MARRIED TO THE PRESIDENT, JIM SPENCER. DIRECTOR JANICE SUE HANNAN, IS MARRIED TO DIRECTOR WILLIAM HANNAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND REVIEWED BY EXECUTIVE COMMITTEE. IT IS ANNOUNCED AT THE BOARD MEETING AND MADE AVAILABLE TO BOARD MEMBERS IF REQUESTED. FORM 990 IS MADE AVAILABLE UPON REQUEST TO THE PUBLIC ONCE IT IS ACCEPTED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST PLEDGE AND LIST ANY AREAS WHERE THEY MAY HAVE A CONFLICT. THIS IS REVIEWED BY THE ENTIRE BOARD. WHEN AREAS OF POTENTIAL CONFLICT ARE FOUND, THE MEMBER IS EXCLUDED FROM VOTING ON ANY ITEM CONNECTED TO THE CONFLICT. THE BOARD IS INFORMED OF THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE VOTES TO APPROVE DIRECTOR CONTRACTS. SALARY INCREASES ARE NOTED IN EMPLOYMENT AGREEMENTS AND ARE BASED UPON COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THE DIRECTORS AND PRESIDENT DECIDE THE SALARY FOR KEY EMPLOYEES AND VETERINARIAN CONTRACT THROUGH EVALUATION AND USING COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THEN EXECUTIVE COMMITTEE VOTES ON SALARY THAT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 294,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01395761
IRS990/TotalAssetsEOYAmt01492579
IRS990/TotalAssetsGrp/BOYAmt01395761
IRS990/TotalAssetsGrp/EOYAmt01492579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037383
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915598
IRS990/TotalLiabilitiesEOYAmt0927943
IRS990/TotalLiabilitiesGrp/BOYAmt0915598
IRS990/TotalLiabilitiesGrp/EOYAmt0927943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,579
Liabilities
$927,943
Net assets
$564,636
Revenue
$2,058,506
Expenses
$1,974,033
Net income
$84,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.83$2.97$3.15$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.66$1.11$2.80$2.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.73$0.98$2.63$2.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.76$0.79$2.42$2.20$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.03$0.57$2.28$2.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.93$0.56$2.06$1.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.92$0.48$1.75$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.29$0.41$1.89$1.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.33$1.65$1.59$0.06
Peer Organizations

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