Civic Intelligence

Humane Indiana Inc.

990 • Fiscal year 2023 • EIN 35-0895837

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileHUMANEINDIANA.ORG
8149 Kennedy AvenueHighland, IN 46322

(219) 922-3811

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,865

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,140,147

Up $421,025 (+3.9%) from 2022

Net Assets

Up

$10,709,926

Up $137,047 (+1.3%) from 2022

Liabilities

Up

$430,221

Up $283,978 (+194%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$2,399,498

Down $286,394 (-11%) from 2022

Expenses

Up

$3,161,460

Up $146,295 (+4.9%) from 2022

Net Income

Down

-$761,962

Down $432,689 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2012: $2,654,002Liabilities 2012: $40,146Net Assets 2012: $2,613,8562012Assets 2013: $12,440,727Liabilities 2013: $75,642Net Assets 2013: $12,365,0852013Assets 2014: $12,584,309Liabilities 2014: $155,331Net Assets 2014: $12,428,9782014Assets 2015: $12,132,501Liabilities 2015: $302,434Net Assets 2015: $11,830,0672015Assets 2017: $12,218,098Liabilities 2017: $332,748Net Assets 2017: $11,885,3502017Assets 2018: $10,325,947Liabilities 2018: $289,752Net Assets 2018: $10,036,1952018Assets 2019: $11,332,021Liabilities 2019: $309,157Net Assets 2019: $11,022,8642019Assets 2020: $11,466,918Liabilities 2020: $93,820Net Assets 2020: $11,373,0982020Assets 2021: $12,237,354Liabilities 2021: $196,483Net Assets 2021: $12,040,8712021Assets 2022: $10,719,122Liabilities 2022: $146,243Net Assets 2022: $10,572,8792022Assets 2023: $11,140,147Liabilities 2023: $430,221Net Assets 2023: $10,709,9262023Assets 2024: $10,949,450Liabilities 2024: $349,153Net Assets 2024: $10,600,2972024

Highlighted filing

2023

Assets$11,140,147
Liabilities$430,221
Net Assets$10,709,926
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,155,8652012Revenue 2013: $11,176,588Expenses 2013: $1,393,917Net Income 2013: $9,782,6712013Revenue 2014: $1,780,723Expenses 2014: $1,805,303Net Income 2014: -$24,5802014Revenue 2015: $1,949,401Expenses 2015: $2,013,806Net Income 2015: -$64,4052015Revenue 2017: $2,388,919Expenses 2017: $2,456,662Net Income 2017: -$67,7432017Revenue 2018: $1,941,565Expenses 2018: $2,796,809Net Income 2018: -$855,2442018Revenue 2019: $2,529,534Expenses 2019: $2,454,212Net Income 2019: $75,3222019Revenue 2020: $1,969,266Expenses 2020: $2,274,012Net Income 2020: -$304,7462020Revenue 2021: $3,415,881Expenses 2021: $2,976,588Net Income 2021: $439,2932021Revenue 2022: $2,685,892Expenses 2022: $3,015,165Net Income 2022: -$329,2732022Revenue 2023: $2,399,498Expenses 2023: $3,161,460Net Income 2023: -$761,9622023Revenue 2024: $2,499,200Expenses 2024: $3,099,823Net Income 2024: -$600,6232024

Highlighted filing

2023

Revenue$2,399,498
Expenses$3,161,460
Net Income-$761,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$5,870,447
Mission and Program Overview

Mission

To lead the community in the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,812,168$7,778,549▲ $966,381
Land, Buildings, and Equipment, Net$3,005,141$2,910,001▼ $95,140
Pledges and Grants Receivable$754,429--
Cash and Non-Interest-Bearing Accounts$35,518$35,234▼ $284
Prepaid Expenses and Deferred Charges$45,432$33,069▼ $12,363
Accounts Receivable$54,083$24,897▼ $29,186
Inventories for Sale or Use$6,651$19,079▲ $12,428
Total Assets$10,719,122$11,140,147▲ $421,025
Other Assets Total$5,700$339,318▲ $333,618
Liabilities
Other Liabilities-$333,618-
Accounts Payable and Accrued Expenses$66,145$60,522▼ $5,623
Deferred Revenue$80,098$36,081▼ $44,017
Total Liabilities$146,243$430,221▲ $283,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,572,879$10,662,740▲ $89,861
Net Assets With Donor Restrictions-$47,186-
Total Net Assets Fund Balance$10,572,879$10,709,926▲ $137,047
Total Liabilities and Net Assets / Fund Balance$10,719,122$11,140,147▲ $421,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,607,698$2,001,128$4,608,826
Land$302,303-$302,303
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FitzpatrickCEOFT$149,418$20,447$169,865
Lisa SchneiderVeterinarianFT$120,675$9,512$130,187

Board Members and Trustees

NameTitle
Scott FillerChair
Jason GoreVice Chair
Bernie ZemenBoard Member
Cris RizzoBoard Member
Jeff DettloBoard Member
John SerleticBoard Member
Julie FeinsteinBoard Member
Kenneth WilkBoard Member
Louis GonzalezBoard Member
Mark MachnicBoard Member
Steven HandelBoard Member
Christi HardestySecretary
Cindy HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,081
Program Service Revenue
$972,079
Investment Income
$199,502
Other Revenue
$170,836
All Other Contributions
$959,609
Change in Net Assets
$-761,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,498
Revenue Not Reported on Form 990
$1,108,891
Total Revenue per Audited Statements
$3,508,389
Total Revenue per Form 990
$2,399,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,113
Other Expenses$1,157,347
Total Fundraising Expense$53,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,825$241,924$48,589$1,622,338
Current Officers, Directors, Trustees, and Key Employees$144,385$25,480-$169,865
Occupancy$135,871$33,161-$169,032
Depreciation Depletion$126,842$22,384-$149,226
Payroll Taxes$111,468$20,202$3,012$134,682
Office Expenses$84,943$23,677$2,219$110,839
Advertising$80,908$26,970-$107,878
Fees for Services Other$60,650$20,217-$80,867
Other Employee Benefits$53,287$23,941-$77,228
All Other Expenses$49,832$24,926-$74,758
Other Expenses$57,374--$57,374
Insurance$38,188$14,338-$52,526
Fees for Service Investment Mgmnt Fees-$49,467-$49,467
Information Technology$21,836$21,836-$43,672
Travel$10,956$5,206-$16,162
Interest-$40-$40
Total Functional Expenses$2,553,871$553,769$53,820$3,161,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,371,342
Expenses per Audited Statements$3,161,460
Total Expenses per Form 990$3,161,460
Expenses Not Reported on Form 990$209,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,509
Fundraising Direct Expenses$185,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$224,511$224,511$138,880$85,631
Paws in the Par$66,802$66,802$33,702$33,100
Total Events$305,297$305,297$175,115$130,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$333,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 tax return is given to all board members to review.”

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

“The ceo's salary is reviewed and voted on by the board of directors.”

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

“Officer and key employee salaries are reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Also, the tax returns are available on on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Humane Indiana Inc
EIN
35-0895837
Phone
2199223811
Address
8149 KENNEDY AVENUE, HIGHLAND, IN 46322

Signing Officer

Name
Brian Fitzpatrick
Title
CEO
Phone
2199223811
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzpatrick
Formed
1941
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
307

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help keep the shelter clean, feed the animals, help guests find their new family member, bathe animals, and help with various fundraising events.”

Form 990, Part XI, Line 9

“Fundraising expenses 185,147 fundraising expenses -185,147”

Financial Statement Notes

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

“Fundraising expenses 185,147”

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

“Fundraising expenses 185,147”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt097472
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08042
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03267675
IRS990/GrossReceiptsAmt05870447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021836
IRS990/InformationTechnologyGrp/ProgramServicesAmt021836
IRS990/InformationTechnologyGrp/TotalAmt043672
IRS990/InsuranceGrp/ManagementAndGeneralAmt014338
IRS990/InsuranceGrp/ProgramServicesAmt038188
IRS990/InsuranceGrp/TotalAmt052526
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019079
IRS990/InvestmentIncomeGrp/ExclusionAmt0209586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06812168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07778549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03005141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910001
IRS990/LandBldgEquipCostOrOtherBssAmt04911129
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013542
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03272259
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010572879
IRS990/NetAssetsOrFundBalancesEOYAmt010709926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145361
IRS990/NetUnrlzdGainsLossesInvstAmt0871378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010572879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010662740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033161
IRS990/OccupancyGrp/ProgramServicesAmt0135871
IRS990/OccupancyGrp/TotalAmt0169032
IRS990/OfficeExpensesGrp/FundraisingAmt02219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023677
IRS990/OfficeExpensesGrp/ProgramServicesAmt084943
IRS990/OfficeExpensesGrp/TotalAmt0110839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt0339318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077228
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0116833
IRS990/OtherExpensesGrp/ProgramServicesAmt165359
IRS990/OtherExpensesGrp/ProgramServicesAmt263314
IRS990/OtherExpensesGrp/ProgramServicesAmt357374
IRS990/OtherExpensesGrp/TotalAmt0116833
IRS990/OtherExpensesGrp/TotalAmt165359
IRS990/OtherExpensesGrp/TotalAmt263314
IRS990/OtherExpensesGrp/TotalAmt357374
IRS990/OtherLiabilitiesGrp/EOYAmt0333618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025475
IRS990/OtherRevenueTotalAmt025475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622338
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111468
IRS990/PayrollTaxesGrp/TotalAmt0134682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033069
IRS990/PrincipalOfficerNm0BRIAN FITZPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107080
IRS990/PYOtherExpensesAmt01167185
IRS990/PYOtherRevenueAmt0218221
IRS990/PYProgramServiceRevenueAmt0977932
IRS990/PYRevenuesLessExpensesAmt0-329273
IRS990/PYSalariesCompEmpBnftPaidAmt01847980
IRS990/PYTotalExpensesAmt03015165
IRS990/PYTotalRevenueAmt02685892
IRS990/ReconcilationRevenueExpnssAmt0-761962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05860220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05716065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt05860220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05860220
IRS990ScheduleA/TotalSupportAmt06544458
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052366
IRS990ScheduleD/DonatedServicesUseFcltsAmt024735
IRS990ScheduleD/ExpensesNotReportedAmt0209882
IRS990ScheduleD/ExpensesSubtotalAmt03161460
IRS990ScheduleD/LandGrp/BookValueAmt0302303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0871378
IRS990ScheduleD/OtherExpensesIncludedAmt0185147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02607698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02001128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04608826

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,140,147
Liabilities
$430,221
Net assets
$10,709,926
Revenue
$2,399,498
Expenses
$3,161,460
Net income
-$761,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.35$10.6$2.50$3.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.43$10.7$2.40$3.16$0.76
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$2.69$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$3.42$2.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$1.97$2.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$2.53$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$1.94$2.80$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.33$11.9$2.39$2.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.30$11.8$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$1.78$1.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.4$11.2$1.39$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.61$1.16