Civic Intelligence

Humane Ohio

990 • Fiscal year 2017 • EIN 34-1897582

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,056,020

Down $36,152 (-3.3%) from 2016

Net Assets

Down

$839,366

Down $37,715 (-4.3%) from 2016

Liabilities

Up

$216,654

Up $1,563 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$1,203,177

Down $173,601 (-13%) from 2016

Expenses

Up

$1,249,592

Up $184,572 (+17%) from 2016

Net Income

Down

-$46,415

Down $358,173 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,056,020
Liabilities$216,654
Net Assets$839,366
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,203,177
Expenses$1,249,592
Net Income-$46,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,203,177
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$697,522$620,136▼ $77,386
Land, Buildings, and Equipment, Net$316,641$317,099▲ $458
Accounts Receivable$12,725$55,374▲ $42,649
Investments in Publicly Traded Securities$45,467$54,167▲ $8,700
Total Assets$1,092,172$1,056,020▼ $36,152
Other Assets Total$19,817$9,244▼ $10,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,235$176,757▼ $6,478
Accounts Payable and Accrued Expenses$31,856$39,897▲ $8,041
Total Liabilities$215,091$216,654▲ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$759,276$755,877▼ $3,399
Permanently Rstr Net Assets$45,467$54,167▲ $8,700
Temporarily Rstr Net Assets$72,338$29,322▼ $43,016
Total Net Assets Fund Balance$877,081$839,366▼ $37,715
Total Liabilities and Net Assets / Fund Balance$1,092,172$1,056,020▼ $36,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,378$206,705$289,083
Buildings$183,606$50,561$234,167
Land$51,115-$51,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,467-▲ $8,931-$54,167
2016$39,126$2,633▲ $3,887-$45,467
2015$37,297-▼ $156-$39,126
2014$37,297-▲ $2,163-$39,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie LyleExecutive DiFT$68,000$68,000

Board Members and Trustees

NameTitle
Aimee St ArnaudDirector
Judy McfarlandTrustee
Kyle SilversTrustee
Michele VerdellSecretary
Tony LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,127
Program Service Revenue
$871,587
Investment Income
$557
Other Revenue
$9,906
All Other Contributions
$321,127
Change in Net Assets
$-46,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,177
Revenue Not Reported on Form 990
$67,195
Total Revenue per Audited Statements
$1,270,372
Total Revenue per Form 990
$1,203,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,691
Other Expenses$417,901
Total Fundraising Expense$58,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,321$27,489$27,008$683,818
Current Officers, Directors, Trustees, and Key Employees$23,800$34,000$10,200$68,000
Occupancy$56,767$4,994$1,125$62,886
Payroll Taxes$51,417$4,841$2,927$59,185
Depreciation Depletion$28,623$3,254$650$32,527
Other Employee Benefits$18,029$1,658$1,001$20,688
Fees for Services Accounting$6,729$9,005$383$16,117
All Other Expenses$12,820$136$1,311$14,267
Travel$10,693--$10,693
Advertising$5,704-$2,339$8,043
Other Expenses$5,880$482$1,568$7,930
Insurance$4,898$2,261$377$7,536
Fees for Services Other$1,896$2,071-$3,967
Office Expenses$2,980$383$468$3,831
Total Functional Expenses$1,100,165$90,574$58,853$1,249,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,087
Expenses per Audited Statements$1,249,592
Total Expenses per Form 990$1,249,592
Expenses Not Reported on Form 990$58,495
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Lyons
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
40

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 58,495 donated supplies expense -58,495”

Financial Statement Notes

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

“In - kind donation 58,495”

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

“Donated supplies expense 58,495”

Raw XML AppendixShowing 400 of 451 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/PYTotalExpensesAmt01065020
IRS990/PYTotalRevenueAmt01376778
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04962
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028323
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02233752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03246932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt05452361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962974
IRS990ScheduleA/Total509Grp/TotalAmt05480684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01203177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05483038
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289083
IRS990ScheduleD/ExpensesNotReportedAmt058495
IRS990ScheduleD/ExpensesSubtotalAmt01249592
IRS990ScheduleD/LandGrp/BookValueAmt051115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08700
IRS990ScheduleD/OtherExpensesIncludedAmt058495
IRS990ScheduleD/OtherRevenueAmt058495
IRS990ScheduleD/RevenueNotReportedAmt067195
IRS990ScheduleD/RevenueSubtotalAmt01203177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN - KIND DONATION 58,495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SUPPLIES EXPENSE 58,495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317099
IRS990ScheduleD/TotalExpensesPerForm990Amt01249592
IRS990ScheduleD/TotalRevenuePerForm990Amt01203177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308087
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 58,495 DONATED SUPPLIES EXPENSE -58,495
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/BOYAmt072338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029322
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01056020
IRS990/TotalAssetsGrp/BOYAmt01092172
IRS990/TotalAssetsGrp/EOYAmt01056020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321127
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215091
IRS990/TotalLiabilitiesEOYAmt0216654
IRS990/TotalLiabilitiesGrp/BOYAmt0215091
IRS990/TotalLiabilitiesGrp/EOYAmt0216654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839366
IRS990/TotalProgramServiceExpensesAmt01100165
IRS990/TotalProgramServiceRevenueAmt0871587
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt0557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203177
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,020
Liabilities
$216,654
Net assets
$839,366
Revenue
$1,203,177
Expenses
$1,249,592
Net income
-$46,415
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