Civic Intelligence

Ark Animal Rescue & Adoption Inc.

990 • Fiscal year 2020 • EIN 35-2260120

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileARKANIMALRESCUE.WEEBLY.COM
PO Box 95Howe, IN 46746

(260) 463-4142

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$333,285

Up $21,286 (+6.8%) from 2019

Net Assets

Up

$329,636

Up $24,404 (+8.0%) from 2019

Liabilities

Down

$3,649

Down $3,118 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$271,412

Down $9,094 (-3.2%) from 2019

Expenses

Up

$252,688

Up $3,056 (+1.2%) from 2019

Net Income

Down

$18,724

Down $12,150 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2014: $149,557Liabilities 2014: $4,383Net Assets 2014: $145,1742014Assets 2015: $176,823Liabilities 2015: $4,456Net Assets 2015: $172,3672015Assets 2016: $213,364Liabilities 2016: $5,982Net Assets 2016: $207,3822016Assets 2017: $289,890Liabilities 2017: $12,855Net Assets 2017: $277,0352017Assets 2018: $278,464Liabilities 2018: $4,106Net Assets 2018: $274,3582018Assets 2019: $311,999Liabilities 2019: $6,767Net Assets 2019: $305,2322019Assets 2020: $333,285Liabilities 2020: $3,649Net Assets 2020: $329,6362020Assets 2021: $399,237Liabilities 2021: $0Net Assets 2021: $399,2372021Assets 2022: $428,834Liabilities 2022: $0Net Assets 2022: $428,8342022Assets 2023: $447,043Liabilities 2023: $0Net Assets 2023: $447,0432023Assets 2024: $423,465Liabilities 2024: $0Net Assets 2024: $423,4652024

Highlighted filing

2020

Assets$333,285
Liabilities$3,649
Net Assets$329,636
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $206,365Expenses 2014: $191,666Net Income 2014: $14,6992014Revenue 2015: $229,409Expenses 2015: $202,216Net Income 2015: $27,1932015Revenue 2016: $224,508Expenses 2016: $189,493Net Income 2016: $35,0152016Revenue 2017: $296,231Expenses 2017: $226,578Net Income 2017: $69,6532017Revenue 2018: $260,895Expenses 2018: $263,915Net Income 2018: -$3,0202018Revenue 2019: $280,506Expenses 2019: $249,632Net Income 2019: $30,8742019Revenue 2020: $271,412Expenses 2020: $252,688Net Income 2020: $18,7242020Revenue 2021: $281,868Expenses 2021: $220,491Net Income 2021: $61,3772021Revenue 2022: $303,214Expenses 2022: $249,397Net Income 2022: $53,8172022Revenue 2023: $342,570Expenses 2023: $345,803Net Income 2023: -$3,2332023Revenue 2024: $434,505Expenses 2024: $484,014Net Income 2024: -$49,5092024

Highlighted filing

2020

Revenue$271,412
Expenses$252,688
Net Income$18,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$273,622
Mission and Program Overview

Mission

Help abused and homeless animals

Help abused and homeless animals become adopted as well as educating the public about the prevention of abuse and how to care for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,261$92,251▲ $38,990
Investments in Publicly Traded Securities$69,209$77,896▲ $8,687
Cash and Non-Interest-Bearing Accounts$97,698$35,014▼ $62,684
Savings and Temporary Cash Investments$8,621$27,668▲ $19,047
Prepaid Expenses and Deferred Charges$3,210--
Total Assets$311,999$333,285▲ $21,286
Other Assets Total$80,000$100,456▲ $20,456
Liabilities
Deferred Revenue$4,321--
Accounts Payable and Accrued Expenses$2,446$3,649▲ $1,203
Total Liabilities$6,767$3,649▼ $3,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,232$329,636▲ $24,404
Total Net Assets Fund Balance$305,232$329,636▲ $24,404
Total Liabilities and Net Assets / Fund Balance$311,999$333,285▲ $21,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,251$53,486$145,737
Other Assets Org$100,456--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcy EmmendorferPresident
Ann BoydDirector
Ann BrickerDirector
Jennifer Wooster 2020Director
Larry AcreeDirector
Linda SimmonsDirector
Linda YoderDirector
Susan AcreeDirector
Sue KeenanCorrespondin
Kate KitsonSecretary
Lisa StroupTreasurer
Janet GerardotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,258
Program Service Revenue
$58,779
Investment Income
$4,781
Other Revenue
$21,594
All Other Contributions
$61,258
Change in Net Assets
$18,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,102
Other Expenses$124,586
Total Fundraising Expense$61,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,982$19,991$19,991$79,964
Other Salaries and Wages$37,814$18,907$18,908$75,629
Current Officers, Directors, Trustees, and Key Employees$21,310$10,655$10,655$42,620
Occupancy$8,500$4,255$4,255$17,010
Payroll Taxes$4,927$2,463$2,463$9,853
Insurance$3,826$1,912$1,912$7,650
Depreciation Depletion$7,541--$7,541
Travel$3,404$1,702$1,702$6,808
Fees for Services Accounting$1,018$509$509$2,036
Information Technology$466$235$235$936
Office Expenses$417$209$209$835
Advertising$410$204$205$819
Other Expenses$17$9$9$35
Total Functional Expenses$130,106$61,290$61,292$252,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,804
Fundraising Direct Expenses$2,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$5,436$5,436-$5,436
Total Events$5,436$5,436-$5,436
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
Backup withholding compliance
No
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
No
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

“Organizations's process to review form 990. A copy of the 990 is provided to all board members prior to submission. Time is allowed for review and comments by all board members.”

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

“Compensation process for top official. The board of directors meet annually to discuss the compensation of officers and all employees and compare said compensation to that of similar animal shelters' employees in surrounding areas.”

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

“Compensation process for officers. The board of directors meet annually to discuss the compensation of officers and all employees and compare said compensation to that of similar animal shelters' employees in surrounding areas.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and related information is available upon request from the board president.”

Filing and Contact Details

Filer

Filer Name
Ark Animal Rescue & Adoption
EIN
35-2260120
Phone
2604634142
Address
PO BOX 95, HOWE, IN 46746

Signing Officer

Name
Lisa Stroup
Title
Treasurer
Phone
2604634142
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Emmendorfer
Formed
2005
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
58

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Randy D Fry CPA Cva Cgma
Phone
2604632390
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to abused and homeless animals to make animals available for adoption. Includes finding adopting homes and transportation to those homes.”

Form 990, Part IX, Line 11G

“Pet care 39,982 19,991 19,991”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt317
IRS990/OtherExpensesGrp/TotalAmt0496
IRS990/OtherExpensesGrp/TotalAmt1266
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037814
IRS990/OtherSalariesAndWagesGrp/TotalAmt075629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02463
IRS990/PayrollTaxesGrp/ProgramServicesAmt04927
IRS990/PayrollTaxesGrp/TotalAmt09853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03210
IRS990/PrincipalOfficerNm0MARCY EMMENDORFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO ABUSED AND HOMELESS ANIMALS TO MAKE ANIMALS AVAILABLE FOR ADOPTION. INCLUDES FINDING ADOPTING HOMES AND TRANSPORTATION TO THOSE HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010021
IRS990/PYOtherExpensesAmt0128425
IRS990/PYOtherRevenueAmt036319
IRS990/PYProgramServiceRevenueAmt068107
IRS990/PYRevenuesLessExpensesAmt030874
IRS990/PYSalariesCompEmpBnftPaidAmt0121207
IRS990/PYTotalExpensesAmt0249632
IRS990/PYTotalRevenueAmt0280506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016449
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01300178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226599
IRS990ScheduleA/Total509Grp/TotalAmt01300178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337221
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/EquipmentGrp/BookValueAmt092251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO ABUSED AND HOMELESS ANIMALS TO MAKE ANIMALS AVAILABLE FOR ADOPTION. INCLUDES FINDING ADOPTING HOMES AND TRANSPORTATION TO THOSE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS'S PROCESS TO REVIEW FORM 990. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. TIME IS ALLOWED FOR REVIEW AND COMMENTS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS THE COMPENSATION OF OFFICERS AND ALL EMPLOYEES AND COMPARE SAID COMPENSATION TO THAT OF SIMILAR ANIMAL SHELTERS' EMPLOYEES IN SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS. THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS THE COMPENSATION OF OFFICERS AND ALL EMPLOYEES AND COMPARE SAID COMPENSATION TO THAT OF SIMILAR ANIMAL SHELTERS' EMPLOYEES IN SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND RELATED INFORMATION IS AVAILABLE UPON REQUEST FROM THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET CARE 39,982 19,991 19,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,285
Liabilities
$3,649
Net assets
$329,636
Revenue
$271,412
Expenses
$252,688
Net income
$18,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$4.35$4.84$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.43$3.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$3.03$2.49$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.82$2.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.30$2.71$2.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.81$2.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$2.61$2.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$2.96$2.27$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$2.25$1.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$2.29$2.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$2.06$1.92$0.15