Civic Intelligence

Stark County Humane Society

990 • Fiscal year 2019 • EIN 34-6003244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

5100 Peach StreetLouisville, OH 44641

(330) 453-5529

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$93,387

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,659,972

Up $668,410 (+11%) from 2018

Net Assets

Up

$6,658,258

Up $668,220 (+11%) from 2018

Liabilities

Up

$1,714

Up $190 (+12%) from 2018

Revenue

Down

$905,337

Down $143,895 (-14%) from 2018

Expenses

Up

$1,118,041

Up $73,234 (+7.0%) from 2018

Net Income

Down

-$212,704

Down $217,129 (-4907%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,292,332Liabilities 2011: $18,263Net Assets 2011: $5,274,0692011Assets 2014: $5,617,589Liabilities 2014: $7,264Net Assets 2014: $5,610,3252014Assets 2015: $5,280,235Liabilities 2015: $11,125Net Assets 2015: $5,269,1102015Assets 2016: $5,694,215Liabilities 2016: $1,410Net Assets 2016: $5,692,8052016Assets 2017: $6,508,687Liabilities 2017: $1,184Net Assets 2017: $6,507,5032017Assets 2018: $5,991,562Liabilities 2018: $1,524Net Assets 2018: $5,990,0382018Assets 2019: $6,659,972Liabilities 2019: $1,714Net Assets 2019: $6,658,2582019Assets 2020: $6,910,829Liabilities 2020: $1,624Net Assets 2020: $6,909,2052020Assets 2021: $8,782,361Liabilities 2021: $1,933Net Assets 2021: $8,780,4282021Assets 2022: $7,609,050Liabilities 2022: $3,404Net Assets 2022: $7,605,6462022Assets 2024: $9,735,889Liabilities 2024: $3,750Net Assets 2024: $9,732,1392024

Highlighted filing

2019

Assets$6,659,972
Liabilities$1,714
Net Assets$6,658,258

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,7602011Revenue 2014: $731,578Expenses 2014: $982,855Net Income 2014: -$251,2772014Revenue 2015: $807,678Expenses 2015: $973,702Net Income 2015: -$166,0242015Revenue 2016: $1,015,794Expenses 2016: $914,011Net Income 2016: $101,7832016Revenue 2017: $1,264,828Expenses 2017: $978,717Net Income 2017: $286,1112017Revenue 2018: $1,049,232Expenses 2018: $1,044,807Net Income 2018: $4,4252018Revenue 2019: $905,337Expenses 2019: $1,118,041Net Income 2019: -$212,7042019Revenue 2020: $1,053,388Expenses 2020: $1,125,832Net Income 2020: -$72,4442020Revenue 2021: $2,362,257Expenses 2021: $1,250,090Net Income 2021: $1,112,1672021Revenue 2022: $1,372,912Expenses 2022: $1,533,723Net Income 2022: -$160,8112022Revenue 2024: $1,989,237Expenses 2024: $1,900,887Net Income 2024: $88,3502024

Highlighted filing

2019

Revenue$905,337
Expenses$1,118,041
Net Income-$212,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$945,783
Mission and Program Overview

Mission

We speak for those who cannot speak for themselves and with the support of our members, employees and volunteers, we hope to do so for many years to come.

We speak for those who cannot speak for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$3,827,949-
Investments in Publicly Traded Securities$4,410,104$1,292,726▼ $3,117,378
Land, Buildings, and Equipment, Net$938,619$1,091,649▲ $153,030
Savings and Temporary Cash Investments$621,583$350,224▼ $271,359
Cash and Non-Interest-Bearing Accounts$21,256$97,424▲ $76,168
Total Assets$5,991,562$6,659,972▲ $668,410
Liabilities
Accounts Payable and Accrued Expenses$1,524$1,714▲ $190
Total Liabilities$1,524$1,714▲ $190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,598,420$4,021,012▲ $422,592
Net Assets Without Donor Restrictions$2,391,618$2,637,246▲ $245,628
Total Net Assets Fund Balance$5,990,038$6,658,258▲ $668,220
Total Liabilities and Net Assets / Fund Balance$5,991,562$6,659,972▲ $668,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,223$1,165,470$1,922,693
Equipment$92,424$168,785$261,209
Other Land Buildings$143,210$2,310$145,520
Land$98,792-$98,792
Other Securities$3,827,949--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie GodbeyExecutive DirectorFT$71,308$22,079$93,387

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$485,592
Program Service Revenue
$265,557
Investment Income
$126,014
Other Revenue
$28,174
All Other Contributions
$442,882
Change in Net Assets
$-212,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,922
Other Expenses$416,119
Total Fundraising Expense$26,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,208$80,072$8,132$555,412
Current Officers, Directors, Trustees, and Key Employees$78,468$13,157$1,762$93,387
Depreciation Depletion$77,773$6,763-$84,536
Payroll Taxes$44,679$7,634$810$53,123
Occupancy$48,114$3,677-$51,791
Office Expenses$22,339$17,171-$39,510
Fees for Service Investment Mgmnt Fees-$36,802-$36,802
Insurance$22,514--$22,514
All Other Expenses$15,983$1,167$209$17,359
Advertising--$15,357$15,357
Other Expenses$12,544--$12,544
Travel$9,788--$9,788
Fees for Services Accounting-$4,326-$4,326
Information Technology-$2,833-$2,833
Total Functional Expenses$918,169$173,602$26,270$1,118,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,814
Fundraising Direct Expenses$31,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Dinner$18,817$18,817$11,187$7,630
Tail Gate Puppy Bowl$38,860$15,270$2,045$13,225
Total Events$81,404$57,814$31,982$25,832
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 6

Membership in the stark county humane society is based upon an individual's contribution to the organization. Membership fees are as follows *friend - $15, *supporting - $25, *patron - $60, *sustaining - $100, *benefactor - $300, *life - $500.

Form 990, Part VI, Section A, Line 7A

Members cannot directly elect one or more members to the governing body; however, the members can submit an individual's name to the nominating committee for its consideration. Members can also attend the annual membership meeting which is held in march of every year, and can vote for the individuals nominated to serve as directors of the organization.

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

The final version of the 990 and its supporting schedules are presented to the board of directors at the monthly board meeting prior to filing the return. If not possible due to the timing of monthly meeting and the deadline of the 990, then a copy is sent to each of the board members for review. If presented at the board meeting, then each board member is given a copy of the 990 and its schedules to review and ask any questions necessary. After all questions have been answered, the board will determine if any changes are deemed necessary. Those changes will be made immediately, and then the return will be filed.

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

The board members of the stark county humane society are required to promptly notify the board of any potential conflict of interest.

Form 990, Part VI, Section B, Line 15A

During the preparation of the annual budget for the stark county humane society (schs), the finance committee of the schs shall carefully review the proposed compensation for all employees that is submitted by the executive director. The compensation of each employee shall be determined based on a number of factors, including but not limited to, the employee's length of service, attendance, and job performance after completing its review. The finance committee shall make its recommendation regarding employee compensation to the board during its consideration of the proposed annual budget the board of directors shall review and determine the compensation for all employees of schs. The review of the executive director (ed) should be based on the duties and responsibilities of the position as outlined in the ed job description. The following procedures shall be used in this process: 1) the annual evaluation of the ed shall be by the end of each calendar year and submitted to the board at the january meeting 2) the schs personnel committee shall have oversight of the review process 3) the board president will be responsible for compiling individual evaluations and for reviewing the results, if any, of the evaluation with the ed 4) an evaluation form based on the ed's job description is to be completed by the personnel committee and will allow for additional comments 5) the findings of the ed annual review shall be presented by the president to the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements for the schs will be made available to the public upon request. A member in good standing of the schs and approved by the schs attorney may receive a copy of the financial statements. The schs will make the documents available for review at their office during business hours or will copy and mail the documents to the requester. Requests will be honored within a reasonable period of time, typically within two weeks.

Filing and Contact Details

Filer

Filer Name
Stark County Humane Society
EIN
34-6003244
Phone
3304535529
Address
5100 PEACH STREET, LOUISVILLE, OH 44641

Signing Officer

Name
Sally Rodgers
Title
Treasurer
Phone
3304535529
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Godbey
Formed
1949
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
218
Volunteers
25,000

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Dana Patterson
Phone
3309669400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

We have removed the prior year's disclosure of endowment funds in part v. The organization does not have endowment funds.

PART X, LINE 2:

The society is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and qualifies for the maximum charitable contribution deduction by individual donors. The society believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023590
IRS990/FundraisingDirectExpensesAmt031982
IRS990/FundraisingGrossIncomeAmt057814
IRS990/GainOrLossGrp/OtherAmt0-6389
IRS990/GainOrLossGrp/SecuritiesAmt044031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044031
IRS990/GrossReceiptsAmt0945783
IRS990/GrossSalesOfInventoryAmt04417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/TotalAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt022514
IRS990/InsuranceGrp/TotalAmt022514
IRS990/InvestmentIncomeGrp/ExclusionAmt088372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03827949
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04410104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01292726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091649
IRS990/LandBldgEquipCostOrOtherBssAmt02428214
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06389
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019120
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05990038
IRS990/NetAssetsOrFundBalancesEOYAmt06658258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025832
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0880924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02391618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02637246
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt048114
IRS990/OccupancyGrp/TotalAmt051791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OfficeExpensesGrp/ProgramServicesAmt022339
IRS990/OfficeExpensesGrp/TotalAmt039510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL & VETERINARIAN
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER
IRS990/OtherExpensesGrp/Desc3DOG LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt082131
IRS990/OtherExpensesGrp/ProgramServicesAmt120138
IRS990/OtherExpensesGrp/ProgramServicesAmt216490
IRS990/OtherExpensesGrp/ProgramServicesAmt312544
IRS990/OtherExpensesGrp/TotalAmt082131
IRS990/OtherExpensesGrp/TotalAmt120138
IRS990/OtherExpensesGrp/TotalAmt216490
IRS990/OtherExpensesGrp/TotalAmt312544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07634
IRS990/PayrollTaxesGrp/ProgramServicesAmt044679
IRS990/PayrollTaxesGrp/TotalAmt053123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE GODBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113777
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BOARD HAS HIRED A VETERINARIAN ON A FULL-TIME BASIS AND IS NOW DOING SPAY/NEUTERING IN HOUSE. THIS COST IS BEING PASSED ON IN THE ADOPTION FEES PAID WHEN A PET IS PLACED IN A FOREVER HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098621
IRS990/ProgSrvcAccomActy3Grp/Desc0LICENSES ARE PURCHASED FROM THE COUNTY AUDITORS OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072333
IRS990/PYOtherExpensesAmt0384366
IRS990/PYOtherRevenueAmt04610
IRS990/PYProgramServiceRevenueAmt0243775
IRS990/PYRevenuesLessExpensesAmt04425
IRS990/PYSalariesCompEmpBnftPaidAmt0660441
IRS990/PYTotalExpensesAmt01044807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 57,814. OTHER INCOME - 2018 AMOUNT: $ 1,508. VENDING MACHINE INCOME - 2019 AMOUNT: $ 4,417.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02384905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0747009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01135630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0747009

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