Civic Intelligence

Lake Humane Society

990 • Fiscal year 2017 • EIN 34-1246277

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.LAKEHUMANE.ORG
7564 Tyler Blvd Bldg EMentor, OH 44060

(440) 951-6122

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,170

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,570,886

Down $25,193 (-1.6%) from 2016

Net Assets

Down

$1,419,665

Down $116,113 (-7.6%) from 2016

Liabilities

Up

$151,221

Up $90,920 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$1,211,999

Up $15,236 (+1.3%) from 2016

Expenses

Up

$1,139,401

Up $251,962 (+28%) from 2016

Net Income

Down

$72,598

Down $236,726 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,038,822Liabilities 2012: $63,680Net Assets 2012: $975,1422012Assets 2013: $1,319,760Liabilities 2013: $43,666Net Assets 2013: $1,276,0942013Assets 2014: $1,191,888Liabilities 2014: $81,494Net Assets 2014: $1,110,3942014Assets 2015: $1,227,085Liabilities 2015: $47,827Net Assets 2015: $1,179,2582015Assets 2016: $1,596,079Liabilities 2016: $60,301Net Assets 2016: $1,535,7782016Assets 2017: $1,570,886Liabilities 2017: $151,221Net Assets 2017: $1,419,6652017Assets 2018: $2,147,367Liabilities 2018: $78,204Net Assets 2018: $2,069,1632018Assets 2019: $2,244,947Liabilities 2019: $121,726Net Assets 2019: $2,123,2212019Assets 2020: $3,168,758Liabilities 2020: $241,459Net Assets 2020: $2,927,2992020Assets 2021: $3,840,021Liabilities 2021: $66,022Net Assets 2021: $3,773,9992021Assets 2022: $3,725,664Liabilities 2022: $99,077Net Assets 2022: $3,626,5872022Assets 2023: $4,160,158Liabilities 2023: $87,489Net Assets 2023: $4,072,6692023Assets 2024: $4,345,769Liabilities 2024: $151,098Net Assets 2024: $4,194,6712024

Highlighted filing

2017

Assets$1,570,886
Liabilities$151,221
Net Assets$1,419,665
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $852,1942012Revenue 2013: $1,102,579Expenses 2013: $925,059Net Income 2013: $177,5202013Revenue 2014: $882,469Expenses 2014: $998,734Net Income 2014: -$116,2652014Revenue 2015: $923,795Expenses 2015: $789,211Net Income 2015: $134,5842015Revenue 2016: $1,196,763Expenses 2016: $887,439Net Income 2016: $309,3242016Revenue 2017: $1,211,999Expenses 2017: $1,139,401Net Income 2017: $72,5982017Revenue 2018: $1,875,548Expenses 2018: $1,117,963Net Income 2018: $757,5852018Revenue 2019: $1,036,216Expenses 2019: $1,165,617Net Income 2019: -$129,4012019Revenue 2020: $2,008,680Expenses 2020: $1,340,786Net Income 2020: $667,8942020Revenue 2021: $1,956,386Expenses 2021: $1,276,586Net Income 2021: $679,8002021Revenue 2022: $1,530,602Expenses 2022: $1,435,772Net Income 2022: $94,8302022Revenue 2023: $1,836,350Expenses 2023: $1,542,802Net Income 2023: $293,5482023Revenue 2024: $1,801,042Expenses 2024: $1,747,705Net Income 2024: $53,3372024

Highlighted filing

2017

Revenue$1,211,999
Expenses$1,139,401
Net Income$72,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,055,458
Mission and Program Overview

Mission

To provide a gentle and caring haven for the homeless, abandoned, and injured animals of lake county and persevere in defending and protecting animal life through education, integrity, and leadership.

Mission: to protect animals and build connections between pets and people through advocacy and education. Vision: leading and guiding a humane lake county core values: compassion for pets and people. Engagement through innovative programs, partnerships and adoptions. Protection for the voiceless animals that need help. Education to build safe and informed community for people and pets family to build relationships with adopters, volunteers, employees, donors and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$920,603$1,065,673▲ $145,070
Cash and Non-Interest-Bearing Accounts$552,128$399,932▼ $152,196
Land, Buildings, and Equipment, Net$100,181$93,298▼ $6,883
Accounts Receivable$800$1,950▲ $1,150
Inventories for Sale or Use$11,860$1,421▼ $10,439
Prepaid Expenses and Deferred Charges$2,047$152▼ $1,895
Total Assets$1,596,079$1,570,886▼ $25,193
Other Assets Total$8,460$8,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,279$133,670▲ $86,391
Other Liabilities$10,123$16,985▲ $6,862
Unsecured Notes Loans Payable$2,899$566▼ $2,333
Total Liabilities$60,301$151,221▲ $90,920
Net Assets / Fund Balance
Permanently Rstr Net Assets$928,580$928,580→ $0
Unrestricted Net Assets$607,198$366,435▼ $240,763
Temporarily Rstr Net Assets-$124,650-
Total Net Assets Fund Balance$1,535,778$1,419,665▼ $116,113
Total Liabilities and Net Assets / Fund Balance$1,596,079$1,570,886▼ $25,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,435-$247,435
Land$50,000-$50,000
Equipment$-204,137$204,137-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$908,883-▲ $151,094$6,747$1,053,230
2016$838,283-▲ $80,519$9,919$908,883
2015$900,281-▼ $1,810$60,188$838,283
2014$907,793-▲ $47,442$54,954$900,281
2013$785,538-▲ $176,337$54,082$907,793
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Lee NeslerExecutive Di$77,605$11,565$89,170

Board Members and Trustees

NameTitle
Richard HarmonPresident
Bryan JohnsonTrustee
Dawn PlanteTrustee
James SchleicherTrustee
Karin HenschelTrustee
Ron TraubTrustee
Susan FassoSecretary
Terri MillerTreasurer
Lori CaszattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,343
Program Service Revenue
$95,556
Investment Income
$341,475
Other Revenue
$208,625
All Other Contributions
$566,343
Change in Net Assets
$72,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,962
Revenue Not Reported on Financial Statements
$-41,963
Revenue Not Reported on Form 990
$-188,711
Other Revenue Adjustments
$-41,963
Total Revenue per Audited Statements
$1,065,251
Total Revenue per Form 990
$1,211,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,246
Other Expenses$507,155
Total Fundraising Expense$205,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,438$53,475$48,339$466,252
Advertising$1,892$50$108,179$110,121
Occupancy$71,607$11,528$4,357$87,492
Current Officers, Directors, Trustees, and Key Employees$46,563$15,521$15,521$77,605
Payroll Taxes$37,569$6,840$5,432$49,841
Other Employee Benefits$18,105$18,067$2,376$38,548
Fees for Services Legal$30,654$5,277$53$35,984
Office Expenses$15,922$12,073$6,393$34,388
All Other Expenses$6,384$3,486$1,362$11,232
Fees for Service Investment Mgmnt Fees$39$2,391$7,479$9,909
Other Expenses$1,694$1,228$4,479$7,401
Depreciation Depletion$4,916$983$983$6,882
Insurance$4,647$930$930$6,507
Travel$2,236$1,170$45$3,451
Total Functional Expenses$800,135$133,337$205,929$1,139,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,364
Total Expenses per Audited Statements$1,181,364
Total Expenses per Form 990$1,139,401
Expenses Not Reported on Financial Statements$-41,963
Other Expense Adjustments$-41,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$191,263
Fundraising Gross Income$187,367
Gaming Direct Expenses$128,042
Fundraising Direct Expenses$41,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$52,526$52,526$2,368$50,158
Mutt Strutt$28,985$28,985$7,389$21,596
Total Events$187,367$187,367$41,963$145,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,131
Accrued Expenses$4,854
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
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, Page 6, Part VI, Line 11B

“The board of directors will electronically review the completed irs form 990 before submission. The return will be available at the society's office.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interests are disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Humane Society
EIN
34-1246277
Phone
4409516122
Address
7564 TYLER BLVD BLDG E, MENTOR, OH 44060

Signing Officer

Name
Richard Harmon
Title
President
Phone
4409516122
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nesler
Formed
1937
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
535

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: to protect animals and build connections between pets and people through advocacy and education. Vision: leading and guiding a humane lake county core values: compassion for pets and people. Engagement through innovative programs, partnerships and adoptions. Protection for the voiceless animals that need help. Education to build safe and informed community for people and pets family to build relationships with adopters, volunteers, employees, donors and animals”

Form 990, Page 2, Part III, Line 4A

“FOR AND PROTECTED”

Form 990, Page 2, Part III, Line 4C

“Emergent medical treatment, surgeries and lifesaving medications. Each animal is an individual and their medical treatment is personalized to suit their condition and stage in life. To assist our community lhs also offers an after-hours hotline to help guide good samaritans and our local police and public safety officers who have found abandoned or injured animals in need of immediate assistance. Lake humane society prides itself on giving animals the time and attention they need to be adopted. In 2017 we placed 1,067 animals in adoptive homes, transferred 33 animals to other shelters for adoptions and reunited 24 animals with their family.”

Form 990, Page 2, Part III, Line 4D

“Humane investigation: lake humane society provides protection to the companion animals of lake county through their humane investigations department. Lhs employs the only humane agent in the county, who is appointed by the lake county probate court. The lake humane society investigated over 300 reports of suspected animal abuse, neglect and cruelty in 2017 which resulted in 16 animals impounded and 10 animal cruelty convictions. Post convictions follow up visits are necessary to ensure that the individual convicted is following the court's mandate which prevents any future animals from being harmed. Animal's which suffer from abuse and neglect are some of the most fragile animals we recieve. Special care is used with the animals that are seized from their owners, these pets reside at the shelter the longest and need both medical and behavioral support prior to adoption. Many impounded pets have care that exceed 3,500 per animal. Time is not an issue for our compassion and kindness for these fragile animals. Impounded animals receive all of the support they need to recover from their previous abuse or neglect volunteer program: lake humane society relies on dedicated volunteers to help make the mission come to life. With a limited staff, the organization turns to volunteers to assist with animal care, enrichment, customer service, off-site events, clerical duties, and more. The volunteer program at lhs provides 535 animal lovers who donated 25,055 hours with the rewarding opportunity to help homeless pets in need right here in their very own community. Foster families open their hearts and their homes to animals in need of personalized care. Over 300 critical care animals, such as infant kittens and puppies recieved around the clock care from 47 foster homes”

Form 990, Part XI

“The unrealized loss represents an adjustment for accumulated earnings that were recorded each year for the appreciation of investments, but were shown as realized in 2017 due to the movement of funds to the cleveland foundation.”

Form 990, Part XI, Line 9

“Fundraising expense 41,963 fundraising expense -41,963”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The society's endowment consists of two funds established for supporting the society. These funds attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Over the long term, the society expects the current spending policy to provide for additional real growth through investment return and new gifts which is consistent with the society's objective to maintain the endowment assets held in perpetuity.”

Schedule D, Page 3, Part X

“The lhs is incorporated as a non-profit organization under the laws of the state of ohio. Lhs has qualified for a tax exemption under section 501(c) (3) of the internal revenue code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The society follows the provisions of "accounting for income taxes", which clarify the accounting for uncertainty in income taxes recognized in an entity's financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These provisions also procide guidance on derecognition, classification, interest and penalties, accounting in interim periods, declosure and transition. There were no unrecognized tax benefits as of december 31, 2017.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -41,963”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -41,963”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
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IRS990/MissionDesc0MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS
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IRS990/ProgramServiceRevenueGrp/Desc1CAGE SPONSORSHIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & EDUCATION: EDUCATION PLAYS A LARGE ROLE IN HOW CHILDREN INTERACT AND RELATE TO PETS. SINCE THE HUMAN ANIMAL BOND IS STRONG CHILDREN NEED TO LEARN HOW TO STAY SAFE WITH PETS THEY DO NOT KNOW. LHS PROVIDES FREE DOG BITE PROVENTION PROGRAMS TO REINFORCE SAFE INTERACTIONS FOR OVER 1,500 YOUNG COMMUNITY MEMBERS ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068078
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION AND SHELTER MEDICINE: LAKE HUMANE SOCIETY PROVIDED SAFE HAVEN FOR 1,206 ANIMALS IN 2017. EACH ANIMAL RECEIVED CARE FROM OUR ON-SITE ANIMAL CARE CLINIC WHICH PROVIDES PREVENTATIVE MEDICAL CARE AND EMERGENT TREATMENT TO PETS RELINQUISHED BY OUR COUNTY RESIDENTS. LHS GAVE OVER 5,500 VACCINES TO THE PETS IN OUR CARE TO PROMOTE SAFETY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; OUR VETERINARIANS PROVIDED SURGERY ON 544 ANIMALS INCLUDING SPAY/NEUTER FOR ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION AND MICROCHIPS FOR ADOPTABLE PETS TO ENSURE THEY ARE RETURNED TO THEIR FAMILY IF EVER LOST. IN ADDITION TO THIS "STANDARD" MEDICAL CARE, LHS ALSO HELPS PETS IN NEED OF EMERGENT MEDICAL TREATMENT, SURGERIES AND LIFESAVING MEDICATIONS. EACH ANIMAL IS AN INDIVIDUAL AND THEIR MEDICAL TREATMENT IS PERSONALIZED TO SUIT THEIR CONDITION AND STAGE IN LIFE. TO ASSIST OUR COMMUNITY LHS ALSO OFFERS AN AFTER-HOURS HOTLINE TO HELP GUIDE GOOD SAMARITANS AND OUR LOCAL POLICE AND PUBLIC SAFETY OFFICERS WHO HAVE FOUND ABANDONED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. LAKE HUMANE SOCIETY PRIDES ITSELF ON GIVING ANIMALS THE TIME AND ATTENTION THEY NEED TO BE ADOPTED. IN 2017 WE PLACED 1,067 ANIMALS IN ADOPTIVE HOMES, TRANSFERRED 33 ANIMALS TO OTHER SHELTERS FOR ADOPTIONS AND REUNITED 24 ANIMALS WITH THEIR FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE INVESTIGATION: LAKE HUMANE SOCIETY PROVIDES PROTECTION TO THE COMPANION ANIMALS OF LAKE COUNTY THROUGH THEIR HUMANE INVESTIGATIONS DEPARTMENT. LHS EMPLOYS THE ONLY HUMANE AGENT IN THE COUNTY, WHO IS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE LAKE HUMANE SOCIETY INVESTIGATED OVER 300 REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY IN 2017 WHICH RESULTED IN 16 ANIMALS IMPOUNDED AND 10 ANIMAL CRUELTY CONVICTIONS. POST CONVICTIONS FOLLOW UP VISITS ARE NECESSARY TO ENSURE THAT THE INDIVIDUAL CONVICTED IS FOLLOWING THE COURT'S MANDATE WHICH PREVENTS ANY FUTURE ANIMALS FROM BEING HARMED. ANIMAL'S WHICH SUFFER FROM ABUSE AND NEGLECT ARE SOME OF THE MOST FRAGILE ANIMALS WE RECIEVE. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS, THESE PETS RESIDE AT THE SHELTER THE LONGEST AND NEED BOTH MEDICAL AND BEHAVIORAL SUPPORT PRIOR TO ADOPTION. MANY IMPOUNDED PETS HAVE CARE THAT EXCEED 3,500 PER ANIMAL. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. IMPOUNDED ANIMALS RECEIVE ALL OF THE SUPPORT THEY NEED TO RECOVER FROM THEIR PREVIOUS ABUSE OR NEGLECT VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS TO HELP MAKE THE MISSION COME TO LIFE. WITH A LIMITED STAFF, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAL CARE, ENRICHMENT, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES 535 ANIMAL LOVERS WHO DONATED 25,055 HOURS WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY. FOSTER FAMILIES OPEN THEIR HEARTS AND THEIR HOMES TO ANIMALS IN NEED OF PERSONALIZED CARE. OVER 300 CRITICAL CARE ANIMALS, SUCH AS INFANT KITTENS AND PUPPIES RECIEVED AROUND THE CLOCK CARE FROM 47 FOSTER HOMES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134170
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0908883
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060188
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204137
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,886
Liabilities
$151,221
Net assets
$1,419,665
Revenue
$1,211,999
Expenses
$1,139,401
Net income
$72,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.19$1.80$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.09$4.07$1.84$1.54$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$1.53$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$1.96$1.28$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.24$2.93$2.01$1.34$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.04$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.88$1.12$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.20$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.88$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.10$0.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.85