Civic Intelligence

Noah'S Ark Animal Sanctuary Inc

990 • Fiscal year 2018 • EIN 36-2971204

May 01, 2017 to Apr 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.NOAHSARKANIMALS.ORG
111 N 1st StreetRockford, IL 61107

(815) 962-2767

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,814,095

Up $359,982 (+25%) from 2017

Net Assets

Up

$1,740,750

Up $329,805 (+23%) from 2017

Liabilities

Up

$73,345

Up $30,177 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$1,393,566

Up $379,565 (+37%) from 2017

Expenses

Up

$1,061,612

Up $70,733 (+7.1%) from 2017

Net Income

Up

$331,954

Up $308,832 (+1336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $802,587Liabilities 2013: $28,856Net Assets 2013: $773,7312013Assets 2014: $868,515Liabilities 2014: $37,945Net Assets 2014: $830,5702014Assets 2015: $904,304Liabilities 2015: $34,158Net Assets 2015: $870,1462015Assets 2016: $1,355,301Liabilities 2016: $52,054Net Assets 2016: $1,303,2472016Assets 2017: $1,454,113Liabilities 2017: $43,168Net Assets 2017: $1,410,9452017Assets 2018: $1,814,095Liabilities 2018: $73,345Net Assets 2018: $1,740,7502018Assets 2019: $1,649,909Liabilities 2019: $91,017Net Assets 2019: $1,558,8922019Assets 2020: $1,556,225Liabilities 2020: $59,113Net Assets 2020: $1,497,1122020Assets 2021: $1,980,501Liabilities 2021: $198,651Net Assets 2021: $1,781,8502021Assets 2022: $2,532,198Liabilities 2022: $71,685Net Assets 2022: $2,460,5132022Assets 2023: $3,210,861Liabilities 2023: $71,685Net Assets 2023: $3,139,1762023Assets 2024: $2,287,685Liabilities 2024: $45,565Net Assets 2024: $2,242,1202024Assets 2025: $2,138,453Liabilities 2025: $59,894Net Assets 2025: $2,078,5592025

Highlighted filing

2018

Assets$1,814,095
Liabilities$73,345
Net Assets$1,740,750
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $641,4412013Revenue 2014: $634,607Expenses 2014: $577,768Net Income 2014: $56,8392014Revenue 2015: $758,526Expenses 2015: $718,950Net Income 2015: $39,5762015Revenue 2016: $1,382,086Expenses 2016: $948,985Net Income 2016: $433,1012016Revenue 2017: $1,014,001Expenses 2017: $990,879Net Income 2017: $23,1222017Revenue 2018: $1,393,566Expenses 2018: $1,061,612Net Income 2018: $331,9542018Revenue 2019: $982,956Expenses 2019: $1,167,901Net Income 2019: -$184,9452019Revenue 2020: $1,236,083Expenses 2020: $1,280,216Net Income 2020: -$44,1332020Revenue 2021: $1,639,972Expenses 2021: $1,425,074Net Income 2021: $214,8982021Revenue 2022: $2,201,751Expenses 2022: $1,493,027Net Income 2022: $708,7242022Revenue 2023: $2,201,751Expenses 2023: $1,493,027Net Income 2023: $708,7242023Revenue 2024: $810,366Expenses 2024: $1,085,158Net Income 2024: -$274,7922024Revenue 2025: $961,232Expenses 2025: $1,153,434Net Income 2025: -$192,2022025

Highlighted filing

2018

Revenue$1,393,566
Expenses$1,061,612
Net Income$331,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,436,761
Mission and Program Overview

Mission

Receiving, altering, and placing for adoption domestic animals abandoned by their owners or the general public and finding them a safe, nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,398$1,016,698▲ $300
Land, Buildings, and Equipment, Net$381,416$425,460▲ $44,044
Investments in Publicly Traded Securities$17,041$256,642▲ $239,601
Pledges and Grants Receivable-$59,984-
Inventories for Sale or Use$37,304$45,539▲ $8,235
Prepaid Expenses and Deferred Charges$1,954$4,787▲ $2,833
Accounts Receivable-$1,538-
Total Assets$1,454,113$1,814,095▲ $359,982
Other Assets Total-$3,447-
Liabilities
Accounts Payable and Accrued Expenses$43,168$68,800▲ $25,632
Deferred Revenue-$4,545-
Total Liabilities$43,168$73,345▲ $30,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,008$1,697,093▲ $303,085
Temporarily Rstr Net Assets$16,937$43,657▲ $26,720
Total Net Assets Fund Balance$1,410,945$1,740,750▲ $329,805
Total Liabilities and Net Assets / Fund Balance$1,454,113$1,814,095▲ $359,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,531$259,469$496,000
Land$93,231-$93,231
Leasehold Improvements$54,003$38,866$92,869
Other Land Buildings$29,476$25,581$55,057
Equipment$12,219$35,873$48,092
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pauline StewartPresident/ex
Charles Stewart JrDirector
Eric MagnusonDirector
Erica LauterbachDirector
Marlena GrenkeDirector
Vicki LoomisSecretary
Mark OlsonTreasurer
Doug HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$662,064
Program Service Revenue
$720,105
Investment Income
$2,365
Other Revenue
$9,032
All Other Contributions
$634,040
Change in Net Assets
$331,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,566
Revenue Not Reported on Form 990
$-2,149
Total Revenue per Audited Statements
$1,391,417
Total Revenue per Form 990
$1,393,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,630
Other Expenses$503,982
Total Fundraising Expense$24,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,071$23,439$17,290$508,800
Payroll Taxes$45,074$2,152$1,604$48,830
Depreciation Depletion$36,800$1,670-$38,470
All Other Expenses$23,359$9,798-$33,157
Office Expenses$16,512$922-$17,434
Occupancy$15,521$939-$16,460
Other Expenses$15,317--$15,317
Fees for Services Accounting-$14,020-$14,020
Insurance$10,601$753-$11,354
Advertising$250-$6,083$6,333
Fees for Services Other-$825-$825
Fees for Service Investment Mgmnt Fees-$755-$755
Total Functional Expenses$981,362$55,273$24,977$1,061,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,612
Total Expenses per Audited Statements$1,061,612
Total Expenses per Form 990$1,061,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,082
Fundraising Gross Income$1,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appea$9,915-$242-
All Other$19,261$1,152$2,625$-1,473
Total Events$29,176$1,152$3,082$-1,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentDog and Cat SuppliesNo$29,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Pauline stewart charles stewart jr. President director mother/son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Information and documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK ANIMAL SANCTUARY INC
EIN
36-2971204
Phone
8159622767
Address
111 N 1ST STREET, ROCKFORD, IL 61107

Signing Officer

Name
Pauline Stewart
Title
President/exec Direc
Phone
8159622767
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Stewart
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
129

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Raw XML AppendixShowing 400 of 451 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REVENUE (NET)
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECEIVING ANIMALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24307
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THE COMMUNITY WITH A LOW COST SPAY/NEUTER CLINIC AND OTHER MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0592694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt0418558
IRS990/PYOtherRevenueAmt035232
IRS990/PYRevenuesLessExpensesAmt023122
IRS990/PYSalariesCompEmpBnftPaidAmt0572321
IRS990/PYTotalExpensesAmt0990879
IRS990/PYTotalRevenueAmt01014001
IRS990/ReconcilationRevenueExpnssAmt0331954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 64,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt01546084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546084
IRS990ScheduleA/TotalSupportAmt01621465
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/ExpensesSubtotalAmt01061612
IRS990ScheduleD/LandGrp/BookValueAmt093231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055057
IRS990ScheduleD/RevenueNotReportedAmt0-2149
IRS990ScheduleD/RevenueSubtotalAmt01393566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425460
IRS990ScheduleD/TotalExpensesPerForm990Amt01061612
IRS990ScheduleD/TotalRevenuePerForm990Amt01393566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARJANS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DOG AND CAT SUPPLIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SANCTUARY CONDUCTED BUSINESS TRANSACTIONS WITH A BOARD MEMBER FOR THE PURCHASE OF FOOD AND SUPPLIES FOR KENNEL AND RETAIL PURPOSES TOTALING 29,705.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULINE STEWART CHARLES STEWART JR. PRESIDENT DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454113
IRS990/TotalAssetsEOYAmt01814095
IRS990/TotalAssetsGrp/BOYAmt01454113
IRS990/TotalAssetsGrp/EOYAmt01814095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662064
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043168
IRS990/TotalLiabilitiesEOYAmt073345
IRS990/TotalLiabilitiesGrp/BOYAmt043168
IRS990/TotalLiabilitiesGrp/EOYAmt073345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740750
IRS990/TotalProgramServiceExpensesAmt0981362
IRS990/TotalProgramServiceRevenueAmt0720105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393566
IRS990/TotalVolunteersCnt0129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,814,095
Liabilities
$73,345
Net assets
$1,740,750
Revenue
$1,393,566
Expenses
$1,061,612
Net income
$331,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.96$1.15$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$0.81$1.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$2.20$1.49$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$2.20$1.49$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$1.64$1.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.24$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.98$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.39$1.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$1.38$0.95$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.63$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.64