Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 35-1341327

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization Profilesouthsidespca.org
PO Box 66Meherrin, VA 23954

(434) 736-9595

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$20,608

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,231,754

Up $221,616 (+11%) from 2017

Net Assets

Up

$2,231,754

Up $221,616 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$881,603

Down $54,071 (-5.8%) from 2017

Expenses

Up

$659,987

Up $43,776 (+7.1%) from 2017

Net Income

Down

$221,616

Down $97,847 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,367,487Liabilities 2012: $40Net Assets 2012: $1,367,4472012Assets 2013: $1,421,877Liabilities 2013: $196Net Assets 2013: $1,421,6812013Assets 2014: $1,442,368Liabilities 2014: $0Net Assets 2014: $1,442,3682014Assets 2015: $1,502,954Liabilities 2015: $0Net Assets 2015: $1,502,9542015Assets 2016: $1,690,675Liabilities 2016: $0Net Assets 2016: $1,690,6752016Assets 2017: $2,010,138Liabilities 2017: $0Net Assets 2017: $2,010,1382017Assets 2018: $2,231,754Liabilities 2018: $0Net Assets 2018: $2,231,7542018Assets 2019: $2,302,734Liabilities 2019: $0Net Assets 2019: $2,302,7342019Assets 2020: $2,367,488Liabilities 2020: $0Net Assets 2020: $2,367,4882020Assets 2021: $3,141,911Liabilities 2021: $0Net Assets 2021: $3,141,9112021Assets 2022: $3,675,526Liabilities 2022: $518Net Assets 2022: $3,675,0082022Assets 2023: $4,803,507Liabilities 2023: $0Net Assets 2023: $4,803,5072023Assets 2024: $5,301,482Liabilities 2024: $10,700Net Assets 2024: $5,290,7822024

Highlighted filing

2018

Assets$2,231,754
Liabilities$0
Net Assets$2,231,754
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $382,8222012Revenue 2013: $509,953Expenses 2013: $455,719Net Income 2013: $54,2342013Revenue 2014: $545,938Expenses 2014: $525,251Net Income 2014: $20,6872014Revenue 2015: $617,665Expenses 2015: $557,079Net Income 2015: $60,5862015Revenue 2016: $771,271Expenses 2016: $583,550Net Income 2016: $187,7212016Revenue 2017: $935,674Expenses 2017: $616,211Net Income 2017: $319,4632017Revenue 2018: $881,603Expenses 2018: $659,987Net Income 2018: $221,6162018Revenue 2019: $684,885Expenses 2019: $690,006Net Income 2019: -$5,1212019Revenue 2020: $675,125Expenses 2020: $666,589Net Income 2020: $8,5362020Revenue 2021: $1,502,669Expenses 2021: $705,450Net Income 2021: $797,2192021Revenue 2022: $1,518,814Expenses 2022: $880,192Net Income 2022: $638,6222022Revenue 2023: $1,996,482Expenses 2023: $993,137Net Income 2023: $1,003,3452023Revenue 2024: $1,354,999Expenses 2024: $1,025,105Net Income 2024: $329,8942024

Highlighted filing

2018

Revenue$881,603
Expenses$659,987
Net Income$221,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,016,466
Mission and Program Overview

Mission

The southside spca is a donor-supported organization that provides shelter, medical treatment, spay/neuter, and adoption services to over 36,000 puppies, kittens, cats, and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

The Southside SPCA is a donor-supported organization that provides shelter, medical treatment, spay/neuter and adoption services to over 36,000 puppies, kittens, cats and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,010,138$2,231,754▲ $221,616
Land, Buildings, and Equipment, Net$983,271$928,465▼ $54,806
Investments Program Related$313,684$577,706▲ $264,022
Investments in Publicly Traded Securities$446,636$517,027▲ $70,391
Cash and Non-Interest-Bearing Accounts$266,547$208,556▼ $57,991
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,010,138$2,231,754▲ $221,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,010,138$2,231,754▲ $221,616
Total Liabilities and Net Assets / Fund Balance$2,010,138$2,231,754▲ $221,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,722$331,925$1,161,647
Other Land Buildings$14,626$58,626$73,252
Land$59,945-$59,945
Equipment$24,172$26,783$50,955
Investment Program Related Org$-12,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$334,199$268,680▼ $8,068-$590,153
2017$90,287$226,159▲ $19,086-$334,199
2016$28,283$58,500▲ $3,504-$90,287
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francee SchumaDirectorPT$20,608$20,608

Board Members and Trustees

NameTitle
Mark FinkPresident
David EvansVice-President
Bob ConradDirector
ED PistolaridesDirector
James SnowDirector
Joyce EgglestonDirector
Katie LocksDirector
Leslie ConradDirector
Marge OwensDirector
Steve SmelcerDirector
Sandra WyattDirector/Treasurer
Helen-Warriner BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$678,947
Program Service Revenue
$54,471
Investment Income
$93,152
Other Revenue
$55,033
All Other Contributions
$678,947
Change in Net Assets
$221,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$286,917Fair Market Value
Cars and Other Vehicles1$1,900Fair Market Value
Total Noncash Contributions3$288,817-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,094
Salaries, Compensation, and Employee Benefits$225,893
Total Fundraising Expense$14,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,130--$189,130
Depreciation Depletion$49,268--$49,268
Occupancy$39,961--$39,961
Office Expenses$7,207$5,660$14,413$27,280
Current Officers, Directors, Trustees, and Key Employees$20,608--$20,608
Insurance$19,284--$19,284
Payroll Taxes$16,155--$16,155
Fees for Services Other$14,963--$14,963
Other Expenses$13,242--$13,242
Fees for Service Investment Mgmnt Fees-$11,285-$11,285
All Other Expenses$147$4,107-$4,254
Fees for Services Accounting-$4,250-$4,250
Advertising$248$248$248$744
Total Functional Expenses$619,776$25,550$14,661$659,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,028
Fundraising Direct Expenses$3,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmville Event$52,224$52,224$1,078$51,146
Chesterfield Event$2,804$2,804$566$2,238
Total Events$55,028$55,028$3,032$51,996
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
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, Section B, line 11B

“Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board”

Form 990, Part VI, Section B, line 12

“Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy”

Form 990, Part VI, Section C, line 19

“Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside SPCA
EIN
35-1341327
Phone
4347369595
Address
PO Box 66, Meherrin, VA 23954

Signing Officer

Name
Sandra Wyatt
Title
Director/Treasurer
Phone
4347369595
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fink
Formed
1975
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
70

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The terms of the endowment agreement permit the Southside SPCA Board of Directors to withdraw up to 5% of the endowment's principal balance each year to support the organization's operations.”

Raw XML AppendixShowing 400 of 494 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/OfficeExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OfficeExpensesGrp/ProgramServicesAmt07207
IRS990/OfficeExpensesGrp/TotalAmt027280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Expense
IRS990/OtherExpensesGrp/Desc1Shelter Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Animal Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0214703
IRS990/OtherExpensesGrp/ProgramServicesAmt117559
IRS990/OtherExpensesGrp/ProgramServicesAmt217301
IRS990/OtherExpensesGrp/ProgramServicesAmt313242
IRS990/OtherExpensesGrp/TotalAmt0214703
IRS990/OtherExpensesGrp/TotalAmt117559
IRS990/OtherExpensesGrp/TotalAmt217301
IRS990/OtherExpensesGrp/TotalAmt313242
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03037
IRS990/OtherRevenueTotalAmt03037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016155
IRS990/PayrollTaxesGrp/TotalAmt016155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Fink
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1PAWS
IRS990/ProgramServiceRevenueGrp/Desc2Surrender
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22237
IRS990/ProgSrvcAccomActy2Grp/Desc0Southside SPCA operates a thrift store, called Tail Waggers, which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, Tail Waggers helps those in the community purchase items they could otherwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066462
IRS990/PYOtherExpensesAmt0411896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047987
IRS990/PYRevenuesLessExpensesAmt0319463
IRS990/PYSalariesCompEmpBnftPaidAmt0204315
IRS990/PYTotalExpensesAmt0616211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0221616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt051970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02010138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02231754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt03112015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112015
IRS990ScheduleA/TotalSupportAmt03176385
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161647
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04658
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0268680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0590153
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0590153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-12447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0The Community Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Unrealized Loss on TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt059945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073252
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The terms of the endowment agreement permit the Southside SPCA Board of Directors to withdraw up to 5% of the endowment's principal balance each year to support the organization's operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928465
IRS990ScheduleD/TotalBookValueProgramRltdAmt0577706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farmville Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chesterfield Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01900
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0286917
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,754
Liabilities
$0
Net assets
$2,231,754
Revenue
$881,603
Expenses
$659,987
Net income
$221,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$1.35$1.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.00$0.99$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.52$0.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.50$0.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.88$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.94$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.38