Civic Intelligence

Save the Animals Foundation

990 • Fiscal year 2018 • EIN 31-1254920

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.STAF.ORG
4011 Red Bank RoadCincinnati, OH 45227

(513) 312-9388

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,374,683

Up $212,758 (+18%) from 2017

Net Assets

Up

$1,319,863

Up $190,089 (+17%) from 2017

Liabilities

Up

$54,820

Up $22,669 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$988,443

Up $93,359 (+10%) from 2017

Expenses

Up

$777,748

Up $8,452 (+1.1%) from 2017

Net Income

Up

$210,695

Up $84,907 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $914,693Liabilities 2010: $40,847Net Assets 2010: $873,8462010Assets 2011: $853,093Liabilities 2011: $35,420Net Assets 2011: $817,6732011Assets 2012: $876,467Liabilities 2012: $38,286Net Assets 2012: $838,1812012Assets 2013: $944,295Liabilities 2013: $61,636Net Assets 2013: $882,6592013Assets 2014: $1,026,509Liabilities 2014: $48,469Net Assets 2014: $978,0402014Assets 2015: $1,027,925Liabilities 2015: $41,962Net Assets 2015: $985,9632015Assets 2016: $1,036,425Liabilities 2016: $46,068Net Assets 2016: $990,3572016Assets 2017: $1,161,925Liabilities 2017: $32,151Net Assets 2017: $1,129,7742017Assets 2018: $1,374,683Liabilities 2018: $54,820Net Assets 2018: $1,319,8632018Assets 2019: $1,854,472Liabilities 2019: $56,263Net Assets 2019: $1,798,2092019Assets 2020: $2,603,482Liabilities 2020: $28,725Net Assets 2020: $2,574,7572020Assets 2021: $3,093,996Liabilities 2021: $54,754Net Assets 2021: $3,039,2422021Assets 2022: $3,017,729Liabilities 2022: $43,244Net Assets 2022: $2,974,4852022Assets 2023: $4,271,539Liabilities 2023: $74,650Net Assets 2023: $4,196,8892023Assets 2024: $4,757,421Liabilities 2024: $41,875Net Assets 2024: $4,715,5462024

Highlighted filing

2018

Assets$1,374,683
Liabilities$54,820
Net Assets$1,319,863
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $634,7562010Expenses 2011: $651,4922011Expenses 2012: $718,3682012Revenue 2013: $765,892Expenses 2013: $733,373Net Income 2013: $32,5192013Revenue 2014: $781,420Expenses 2014: $702,260Net Income 2014: $79,1602014Revenue 2015: $703,509Expenses 2015: $689,856Net Income 2015: $13,6532015Revenue 2016: $770,025Expenses 2016: $773,187Net Income 2016: -$3,1622016Revenue 2017: $895,084Expenses 2017: $769,296Net Income 2017: $125,7882017Revenue 2018: $988,443Expenses 2018: $777,748Net Income 2018: $210,6952018Revenue 2019: $1,200,572Expenses 2019: $793,751Net Income 2019: $406,8212019Revenue 2020: $1,555,623Expenses 2020: $809,160Net Income 2020: $746,4632020Revenue 2021: $1,255,567Expenses 2021: $900,487Net Income 2021: $355,0802021Revenue 2022: $1,277,559Expenses 2022: $981,966Net Income 2022: $295,5932022Revenue 2023: $2,232,258Expenses 2023: $1,181,866Net Income 2023: $1,050,3922023Revenue 2024: $1,563,227Expenses 2024: $1,172,282Net Income 2024: $390,9452024

Highlighted filing

2018

Revenue$988,443
Expenses$777,748
Net Income$210,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,000,121
Mission and Program Overview

Mission

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs) in need.

To provide shelter, medical care, and adoption services for animals (particularly cats and dogs)in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,926$485,846▲ $10,920
Investments in Publicly Traded Securities$202,262$300,346▲ $98,084
Cash and Non-Interest-Bearing Accounts$278,205$292,203▲ $13,998
Savings and Temporary Cash Investments$206,532$284,665▲ $78,133
Pledges and Grants Receivable-$11,623-
Total Assets$1,161,925$1,374,683▲ $212,758
Liabilities
Accounts Payable and Accrued Expenses$32,151$54,820▲ $22,669
Total Liabilities$32,151$54,820▲ $22,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,911$1,306,088▲ $181,177
Temporarily Rstr Net Assets$4,863$13,775▲ $8,912
Total Net Assets Fund Balance$1,129,774$1,319,863▲ $190,089
Total Liabilities and Net Assets / Fund Balance$1,161,925$1,374,683▲ $212,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,628$389,381$825,009
Equipment$34,263$6,240$40,503
Land$10,000-$10,000
Other Land Buildings$5,955$1,149$7,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Essi RosenthalPresident
Bonnie AngusTrustee
Joaquin CrespoTrustee
Maggie MarkwalterTrustee
Susan AlbertTrustee
CATHY O'BRIENRecording Se
Tracy EberhardtSergeant at
Susanna PeirceTreasurer
Jean KandelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$924,401
Program Service Revenue
$20,364
Investment Income
$14,127
Other Revenue
$29,551
All Other Contributions
$914,379
Change in Net Assets
$210,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,443
Revenue Not Reported on Form 990
$-47
Total Revenue per Audited Statements
$988,396
Total Revenue per Form 990
$988,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,748
Total Fundraising Expense$13,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,283$10,037$9,224$80,544
Other Expenses$44,111--$44,111
Fees for Services Accounting-$29,035-$29,035
Depreciation Depletion$24,944--$24,944
Insurance-$14,706-$14,706
Advertising--$4,563$4,563
Total Functional Expenses$710,183$53,778$13,787$777,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,308
Expenses per Audited Statements$777,748
Total Expenses per Form 990$777,748
Expenses Not Reported on Form 990$20,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,555
Fundraising Direct Expenses$11,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$21,967$21,967$7,065$14,902
Holiday & Summe$8,355$8,355$58$8,297
Total Events$30,322$30,322$7,123$23,199
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer with assistance of preparing accountant”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are not available to the public. The public would be given the 990, and related schedules. The 990 reflects the financial statements.”

Filing and Contact Details

Filer

Filer Name
Save the Animals Foundation
EIN
31-1254920
Address
4011 RED BANK ROAD, CINCINNATI, OH 45227

Signing Officer

Name
Essi Rosenthal
Title
President
Phone
5133129388
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Essi Rosenthal
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
417

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers run the organization,and provide labor to care for the animals in the shelter with the exception of certain cleaning functions and veterinary services which are done by contractors.”

Form 990, Part IX, Line 24E

“Supplies 31,414 0 0 repairs and maintenance 29,869 0 0 fees 0 9,284 0 newsletter 0 0 6,826 misc. 0 716 2,398 tax and registration fee 0 37 0 total 61,283 10,037 9,224”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03642065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0512605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0521103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031406
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58220
IRS990ScheduleA/PublicSupportPY509Pct00.66300
IRS990ScheduleA/PublicSupportTotal509Amt02706104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0446641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0446432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0326474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0345496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01910513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0133938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0271791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222633
IRS990ScheduleA/Total509Grp/TotalAmt04616617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0724733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04648023
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020560
IRS990ScheduleD/DonatedServicesUseFcltsAmt020560
IRS990ScheduleD/EquipmentGrp/BookValueAmt034263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040503
IRS990ScheduleD/ExpensesNotReportedAmt020560
IRS990ScheduleD/ExpensesSubtotalAmt0777748
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104
IRS990ScheduleD/RevenueNotReportedAmt0-47
IRS990ScheduleD/RevenueSubtotalAmt0988443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485846
IRS990ScheduleD/TotalExpensesPerForm990Amt0777748
IRS990ScheduleD/TotalRevenuePerForm990Amt0988443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY & SUMME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RUN THE ORGANIZATION,AND PROVIDE LABOR TO CARE FOR THE ANIMALS IN THE SHELTER WITH THE EXCEPTION OF CERTAIN CLEANING FUNCTIONS AND VETERINARY SERVICES WHICH ARE DONE BY CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER WITH ASSISTANCE OF PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE PUBLIC WOULD BE GIVEN THE 990, AND RELATED SCHEDULES. THE 990 REFLECTS THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 31,414 0 0 REPAIRS AND MAINTENANCE 29,869 0 0 FEES 0 9,284 0 NEWSLETTER 0 0 6,826 MISC. 0 716 2,398 TAX AND REGISTRATION FEE 0 37 0 TOTAL 61,283 10,037 9,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013775
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161925
IRS990/TotalAssetsEOYAmt01374683
IRS990/TotalAssetsGrp/BOYAmt01161925
IRS990/TotalAssetsGrp/EOYAmt01374683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032151
IRS990/TotalLiabilitiesEOYAmt054820
IRS990/TotalLiabilitiesGrp/BOYAmt032151
IRS990/TotalLiabilitiesGrp/EOYAmt054820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319863
IRS990/TotalProgramServiceExpensesAmt0710183
IRS990/TotalProgramServiceRevenueAmt020364
IRS990/TotalRevenueGrp/ExclusionAmt014921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988443
IRS990/TotalVolunteersCnt0417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01124911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01306088
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,683
Liabilities
$54,820
Net assets
$1,319,863
Revenue
$988,443
Expenses
$777,748
Net income
$210,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$1.56$1.17$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$2.23$1.18$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$1.28$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.26$0.90$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.56$0.81$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$1.20$0.79$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.99$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.90$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.78$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.77$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.63