Civic Intelligence

Humane Ohio

990 • Fiscal year 2015 • EIN 34-1897582

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileHUMANEOHIO.ORG

View Organization Page

3131 Tremainsville RdToledo, OH 43613

(419) 266-5607

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,461

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$910,701

Up $112,152 (+14%) from 2014

Net Assets

Up

$561,615

Up $52,744 (+10%) from 2014

Liabilities

Up

$349,086

Up $59,408 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$938,210

Down $70,530 (-7.0%) from 2014

Expenses

Down

$885,219

Down $24,535 (-2.7%) from 2014

Net Income

Down

$52,991

Down $45,995 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $460,412Liabilities 2010: $249,822Net Assets 2010: $210,5902010Assets 2011: $390,247Liabilities 2011: $233,812Net Assets 2011: $156,4352011Assets 2012: $602,017Liabilities 2012: $341,468Net Assets 2012: $260,5492012Assets 2013: $700,346Liabilities 2013: $290,461Net Assets 2013: $409,8852013Assets 2014: $798,549Liabilities 2014: $289,678Net Assets 2014: $508,8712014Assets 2015: $910,701Liabilities 2015: $349,086Net Assets 2015: $561,6152015Assets 2016: $1,092,172Liabilities 2016: $215,091Net Assets 2016: $877,0812016Assets 2017: $1,056,020Liabilities 2017: $216,654Net Assets 2017: $839,3662017Assets 2018: $1,076,389Liabilities 2018: $232,521Net Assets 2018: $843,8682018Assets 2019: $2,153,278Liabilities 2019: $832,715Net Assets 2019: $1,320,5632019Assets 2020: $2,833,471Liabilities 2020: $461,910Net Assets 2020: $2,371,5612020Assets 2021: $2,697,922Liabilities 2021: $237,932Net Assets 2021: $2,459,9902021Assets 2022: $2,263,377Liabilities 2022: $71,429Net Assets 2022: $2,191,9482022Assets 2023: $2,451,420Liabilities 2023: $69,478Net Assets 2023: $2,381,9422023Assets 2024: $2,634,205Liabilities 2024: $80,489Net Assets 2024: $2,553,7162024

Highlighted filing

2015

Assets$910,701
Liabilities$349,086
Net Assets$561,615
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,2332010Expenses 2011: $942,8862011Expenses 2012: $832,5402012Revenue 2013: $970,100Expenses 2013: $820,764Net Income 2013: $149,3362013Revenue 2014: $1,008,740Expenses 2014: $909,754Net Income 2014: $98,9862014Revenue 2015: $938,210Expenses 2015: $885,219Net Income 2015: $52,9912015Revenue 2016: $1,376,778Expenses 2016: $1,065,020Net Income 2016: $311,7582016Revenue 2017: $1,203,177Expenses 2017: $1,249,592Net Income 2017: -$46,4152017Revenue 2018: $1,409,743Expenses 2018: $1,401,267Net Income 2018: $8,4762018Revenue 2019: $1,941,807Expenses 2019: $1,492,779Net Income 2019: $449,0282019Revenue 2020: $2,657,936Expenses 2020: $1,651,600Net Income 2020: $1,006,3362020Revenue 2021: $1,762,299Expenses 2021: $1,711,323Net Income 2021: $50,9762021Revenue 2022: $1,412,787Expenses 2022: $1,620,106Net Income 2022: -$207,3192022Revenue 2023: $1,888,255Expenses 2023: $1,741,914Net Income 2023: $146,3412023Revenue 2024: $1,916,824Expenses 2024: $1,783,440Net Income 2024: $133,3842024

Highlighted filing

2015

Revenue$938,210
Expenses$885,219
Net Income$52,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$938,210
Mission and Program Overview

Mission

To end dog and cat overpopulation in the greater toledo area by offering high-quality, affordable spay/neuter and promoting responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,875$546,314▲ $108,439
Land, Buildings, and Equipment, Net$297,498$277,718▼ $19,780
Accounts Receivable$18,433$42,583▲ $24,150
Investments in Publicly Traded Securities$39,460$39,126▼ $334
Total Assets$798,549$910,701▲ $112,152
Other Assets Total$5,283$4,960▼ $323
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,225$189,985▼ $6,240
Deferred Revenue$68,750$132,285▲ $63,535
Accounts Payable and Accrued Expenses$24,703$26,816▲ $2,113
Total Liabilities$289,678$349,086▲ $59,408
Net Assets / Fund Balance
Unrestricted Net Assets$319,482$401,603▲ $82,121
Temporarily Rstr Net Assets$152,092$120,886▼ $31,206
Permanently Rstr Net Assets$37,297$39,126▲ $1,829
Total Net Assets Fund Balance$508,871$561,615▲ $52,744
Total Liabilities and Net Assets / Fund Balance$798,549$910,701▲ $112,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,315$38,852$234,167
Equipment$31,288$160,041$191,329
Land$51,115-$51,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,297-▼ $156-$39,126
2014$37,297-▲ $2,163-$39,460
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee St ArnaudDirectorFT$18,461$18,461

Board Members and Trustees

NameTitle
Tara KestnerPresident
Kyle SilversTrustee
Michele VerdellSecretary
Tony LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,115
Program Service Revenue
$565,828
Investment Income
$546
Other Revenue
$8,721
All Other Contributions
$268,795
Change in Net Assets
$52,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,210
Revenue Not Reported on Form 990
$88,967
Total Revenue per Audited Statements
$1,027,177
Total Revenue per Form 990
$938,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,419
Other Expenses$304,800
Total Fundraising Expense$55,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,743$27,345$23,543$498,631
Payroll Taxes$35,593$2,551$1,970$40,114
Occupancy$32,380$2,436$844$35,660
Other Employee Benefits$20,640$1,452$1,121$23,213
Depreciation Depletion$19,911$2,262$452$22,625
Current Officers, Directors, Trustees, and Key Employees$11,077$5,538$1,846$18,461
Fees for Services Other$9,759$4,236$300$14,295
All Other Expenses$6,041$2,946$1,633$10,620
Office Expenses$5,982$733$613$7,328
Advertising$4,824-$2,068$6,892
Insurance$3,717$1,716$286$5,719
Fees for Services Accounting-$5,175-$5,175
Travel$3,557--$3,557
Other Expenses$3,069-$21,042$3,069
Total Functional Expenses$773,111$56,390$55,718$885,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,433
Expenses per Audited Statements$885,219
Total Expenses per Form 990$885,219
Expenses Not Reported on Form 990$89,214
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“Return was reviewed by board before it is filed.”

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

“Update the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Ohio
EIN
34-1897582
Phone
4192665607
Address
3131 TREMAINSVILLE RD, TOLEDO, OH 43613

Signing Officer

Name
Tony Lyons
Title
Treasurer
Phone
4192665607
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Kestner
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
317

Preparer

Firm
Hantz Titus Urbanski LLC
Address
1540 S HOLLAND-SYLVANIA RD, MAUMEE, OH 43537
Preparer
E Thomas Titus CPA
Phone
4198666000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In - kind donation 89,214 donated supplies expense -89,214”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In - kind donation 89,214”

Schedule D, Page 4, Part XII, Line 2D

“Donated supplies expense 89,214”

Raw XML AppendixShowing 400 of 436 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02883358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt04692674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888660
IRS990ScheduleA/Total509Grp/TotalAmt04727117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04728468
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/BuildingsGrp/BookValueAmt0195315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191329
IRS990ScheduleD/ExpensesNotReportedAmt089214
IRS990ScheduleD/ExpensesSubtotalAmt0885219
IRS990ScheduleD/LandGrp/BookValueAmt051115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-247
IRS990ScheduleD/OtherExpensesIncludedAmt089214
IRS990ScheduleD/OtherRevenueAmt089214
IRS990ScheduleD/RevenueNotReportedAmt088967
IRS990ScheduleD/RevenueSubtotalAmt0938210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 89,214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 89,214
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277718
IRS990ScheduleD/TotalExpensesPerForm990Amt0885219
IRS990ScheduleD/TotalRevenuePerForm990Amt0938210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATE THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN - KIND DONATION 89,214 DONATED SUPPLIES EXPENSE -89,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152092
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120886
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798549
IRS990/TotalAssetsEOYAmt0910701
IRS990/TotalAssetsGrp/BOYAmt0798549
IRS990/TotalAssetsGrp/EOYAmt0910701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363115
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289678
IRS990/TotalLiabilitiesEOYAmt0349086
IRS990/TotalLiabilitiesGrp/BOYAmt0289678
IRS990/TotalLiabilitiesGrp/EOYAmt0349086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561615
IRS990/TotalProgramServiceExpensesAmt0773111
IRS990/TotalProgramServiceRevenueAmt0565828
IRS990/TotalReportableCompFromOrgAmt018461
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938210
IRS990/TotalVolunteersCnt0317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910701
IRS990/TravelGrp/ProgramServicesAmt03557
IRS990/TravelGrp/TotalAmt03557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401603
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,701
Liabilities
$349,086
Net assets
$561,615
Revenue
$938,210
Expenses
$885,219
Net income
$52,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.92$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.89$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.41$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$1.76$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$2.66$1.65$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$1.94$1.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.41$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.88$1.38$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.01$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.73