Civic Intelligence

Darke County Humane Society

990 • Fiscal year 2019 • EIN 34-6555671

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A
7053 N State Route 49 NGreenville, OH 45331

(937) 548-8124

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$300,581

Up $19,383 (+6.9%) from 2018

Net Assets

Up

$283,633

Up $6,065 (+2.2%) from 2018

Liabilities

Up

$16,948

Up $13,318 (+367%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$325,353

Down $210,493 (-39%) from 2018

Expenses

Down

$319,288

Down $202,474 (-39%) from 2018

Net Income

Down

$6,065

Down $8,019 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $118,436Liabilities 2010: $4,946Net Assets 2010: $113,4902010Assets 2011: $109,669Liabilities 2011: $7,579Net Assets 2011: $102,0902011Assets 2012: $116,485Liabilities 2012: $4,282Net Assets 2012: $112,2032012Assets 2013: $267,802Liabilities 2013: $11,399Net Assets 2013: $256,4032013Assets 2015: $258,122Liabilities 2015: $18,725Net Assets 2015: $239,3972015Assets 2016: $278,936Liabilities 2016: $3,596Net Assets 2016: $275,3402016Assets 2017: $274,600Liabilities 2017: $11,116Net Assets 2017: $263,4842017Assets 2018: $281,198Liabilities 2018: $3,630Net Assets 2018: $277,5682018Assets 2019: $300,581Liabilities 2019: $16,948Net Assets 2019: $283,6332019Assets 2020: $354,739Liabilities 2020: $22,013Net Assets 2020: $332,7262020Assets 2021: $511,077Liabilities 2021: $31,450Net Assets 2021: $479,6272021

Highlighted filing

2019

Assets$300,581
Liabilities$16,948
Net Assets$283,633
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,4382010Expenses 2011: $106,4692011Expenses 2012: $109,1512012Revenue 2013: $284,625Expenses 2013: $140,425Net Income 2013: $144,2002013Revenue 2015: $158,057Expenses 2015: $178,928Net Income 2015: -$20,8712015Revenue 2016: $96,369Expenses 2016: $76,293Net Income 2016: $20,0762016Revenue 2017: $432,729Expenses 2017: $444,585Net Income 2017: -$11,8562017Revenue 2018: $535,846Expenses 2018: $521,762Net Income 2018: $14,0842018Revenue 2019: $325,353Expenses 2019: $319,288Net Income 2019: $6,0652019Revenue 2020: $486,087Expenses 2020: $436,994Net Income 2020: $49,0932020Revenue 2021: $638,625Expenses 2021: $491,724Net Income 2021: $146,9012021

Highlighted filing

2019

Revenue$325,353
Expenses$319,288
Net Income$6,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$334,555
Mission and Program Overview

Mission

Operates for the prevention of cruelty to animals and the extension of humane animal treatment education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,568$283,633▲ $6,065
Investments in Publicly Traded Securities$116,419$134,925▲ $18,506
Land, Buildings, and Equipment, Net$82,648$79,936▼ $2,712
Pledges and Grants Receivable$44,420$44,000▼ $420
Cash and Non-Interest-Bearing Accounts$25,328$24,223▼ $1,105
Savings and Temporary Cash Investments$12,383$17,497▲ $5,114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,198$300,581▲ $19,383
Other Assets Total-$0-
Liabilities
Other Liabilities$3,630$14,037▲ $10,407
Accounts Payable and Accrued Expenses-$2,911-
Total Liabilities$3,630$16,948▲ $13,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,568$283,633▲ $6,065
Total Liabilities and Net Assets / Fund Balance$281,198$300,581▲ $19,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,256-$66,256
Equipment$421$32,349$32,770
Buildings$12,198$2,439$14,637
Leasehold Improvements$1,061$7,710$8,771
Other Land Buildings-$200$200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judith E FrancisPresident
Ruth McdanielsVice President
Brook CombsTrustee
Jill SmithTrustee
Linda BargaTrustee
Robert PenrodTrustee
Sherry BurkTrustee
Steve FitzwaterTrustee
Briena MccownEmployee
Maria JamisonEmployee
Laura PenrodSecretary
Melissa HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,572
Program Service Revenue
$0
Investment Income
$5,710
Other Revenue
$193,071
All Other Contributions
$126,572
Change in Net Assets
$6,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,596
Total Fundraising Expense$61,335
Salaries, Compensation, and Employee Benefits$47,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,186--$67,186
All Other Expenses$30,286-$20,925$51,211
Other Salaries and Wages$43,779--$43,779
Other Expenses$45,647-$16,317$16,317
Office Expenses$4,302--$4,302
Fees for Services Other$3,993--$3,993
Payroll Taxes$3,913--$3,913
Insurance$2,375--$2,375
Fees for Services Accounting$970--$970
Advertising$853--$853
Total Functional Expenses$257,953$0$61,335$319,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,927
Fundraising Gross Income$75,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shot Clinic$22,918$22,918-$22,918
Concession Stand$13,702$13,702-$13,702
Total Events$66,043$66,043-$66,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$13,292
Fwt and Payroll Taxes$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy 0f 990 submitted for comments from board, final 990 submitted in time for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Darke County Humane Society
EIN
34-6555671
Phone
9375488124
Address
7053 N STATE ROUTE 49 N, GREENVILLE, OH 45331

Signing Officer

Name
Ruth Mcdaniels
Title
Vice President
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
Rita Shonk
Phone
9374985125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUCTION EXPENSE: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $796”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO CASH PRIZES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $250”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO EXPENSE ( MACHINE): Column (A) - Total = $2924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2924”

Form 990, Part IX, Line 24E: Other Expenses

“BINGO NON-CASH PRIZES: Column (A) - Total = $2155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2155”

Form 990, Part IX, Line 24E: Other Expenses

“BLACKLIGHT EXP: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $915”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION EXPENSE: Column (A) - Total = $9328; Column (B) - Program Services = $9328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISCOUNT CARD: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $177”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR EXPENSE: Column (A) - Total = $1434; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1434”

Form 990, Part IX, Line 24E: Other Expenses

“MISC FUNDRAISING : Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER BINGO EXP: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $43”

Form 990, Part IX, Line 24E: Other Expenses

“RADA: Column (A) - Total = $1067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1067”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP PROGRAM: Column (A) - Total = $4725; Column (B) - Program Services = $4725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOT CLINIC: Column (A) - Total = $11044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11044”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING : Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET EXP - CERTIFICATE REDEEM: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET EXPENSE - HORSE RESCUE: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET EXPENSE TNR: Column (A) - Total = $13590; Column (B) - Program Services = $13590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FormationYr01991
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IRS990/GainOrLossGrp/SecuritiesAmt023
IRS990/GamingActivitiesInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079936
IRS990/LandBldgEquipCostOrOtherBssAmt0122634
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES FOR THE PREVENTION OF CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE ANIMAL TREATMENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0283633
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075144
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0117927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0117927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067186
IRS990/OccupancyGrp/TotalAmt067186
IRS990/OfficeExpensesGrp/ProgramServicesAmt04302
IRS990/OfficeExpensesGrp/TotalAmt04302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VET EXPENSE OTHER
IRS990/OtherExpensesGrp/Desc2BINGO SUPPLIES/TICKETS
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/FundraisingAmt024093
IRS990/OtherExpensesGrp/FundraisingAmt116317
IRS990/OtherExpensesGrp/ProgramServicesAmt054649
IRS990/OtherExpensesGrp/ProgramServicesAmt145647
IRS990/OtherExpensesGrp/TotalAmt054649
IRS990/OtherExpensesGrp/TotalAmt145647
IRS990/OtherExpensesGrp/TotalAmt224093
IRS990/OtherExpensesGrp/TotalAmt316317
IRS990/OtherLiabilitiesGrp/BOYAmt03630
IRS990/OtherLiabilitiesGrp/EOYAmt014037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043779
IRS990/OtherSalariesAndWagesGrp/TotalAmt043779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03913
IRS990/PayrollTaxesGrp/TotalAmt03913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470688
IRS990/PYOtherRevenueAmt0463481
IRS990/PYRevenuesLessExpensesAmt014084
IRS990/PYSalariesCompEmpBnftPaidAmt051074
IRS990/PYTotalExpensesAmt0521762
IRS990/PYTotalRevenueAmt0535846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SCHEDULE ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43830
IRS990ScheduleA/PublicSupportPY170Pct00.31140
IRS990ScheduleA/PublicSupportTotal170Amt0478684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478684
IRS990ScheduleA/TotalSupportAmt01092031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032770
IRS990ScheduleD/LandGrp/BookValueAmt066256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FWT AND PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079936
IRS990ScheduleD/TotalLiabilityAmt014037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOT CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013702
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013702
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,581
Liabilities
$16,948
Net assets
$283,633
Revenue
$325,353
Expenses
$319,288
Net income
$6,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.31$4.80$6.39$4.92$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.22$3.33$4.86$4.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.84$3.25$3.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.78$5.36$5.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.63$4.33$4.45$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$0.96$0.76$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.19$2.39$1.58$1.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.56$2.85$1.40$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.17