Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2020 • EIN 36-3683984

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileADOPTPETSHELTER.ORG
420 Industrial DriveNaperville, IL 60563

(630) 355-2299

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,432

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,460,724

Up $1,049,607 (+74%) from 2019

Net Assets

Up

$2,385,582

Up $989,762 (+71%) from 2019

Liabilities

Up

$75,142

Up $59,845 (+391%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$1,571,612

Up $891,734 (+131%) from 2019

Expenses

Down

$600,035

Down $65,476 (-9.8%) from 2019

Net Income

Up

$971,577

Up $957,210 (+6663%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,726,520Liabilities 2010: $17,170Net Assets 2010: $1,709,3502010Assets 2012: $1,716,902Liabilities 2012: $19,794Net Assets 2012: $1,697,1082012Assets 2013: $1,568,823Liabilities 2013: $10,134Net Assets 2013: $1,558,6892013Assets 2014: $1,472,324Liabilities 2014: $13,951Net Assets 2014: $1,458,3732014Assets 2015: $1,349,868Liabilities 2015: $24,267Net Assets 2015: $1,325,6012015Assets 2016: $1,313,098Liabilities 2016: $72,297Net Assets 2016: $1,240,8012016Assets 2017: $1,447,253Liabilities 2017: $17,417Net Assets 2017: $1,429,8362017Assets 2018: $1,404,716Liabilities 2018: $23,263Net Assets 2018: $1,381,4532018Assets 2019: $1,411,117Liabilities 2019: $15,297Net Assets 2019: $1,395,8202019Assets 2020: $2,460,724Liabilities 2020: $75,142Net Assets 2020: $2,385,5822020Assets 2021: $2,697,826Liabilities 2021: $5,036Net Assets 2021: $2,692,7902021Assets 2022: $2,653,545Liabilities 2022: $189,503Net Assets 2022: $2,464,0422022Assets 2023: $3,549,155Liabilities 2023: $524,091Net Assets 2023: $3,025,0642023Assets 2024: $3,458,411Liabilities 2024: $472,215Net Assets 2024: $2,986,1962024

Highlighted filing

2020

Assets$2,460,724
Liabilities$75,142
Net Assets$2,385,582
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,2512010Expenses 2012: $687,8032012Revenue 2013: $638,487Expenses 2013: $770,436Net Income 2013: -$131,9492013Revenue 2014: $495,894Expenses 2014: $593,449Net Income 2014: -$97,5552014Revenue 2015: $463,621Expenses 2015: $584,685Net Income 2015: -$121,0642015Revenue 2016: $517,736Expenses 2016: $603,869Net Income 2016: -$86,1332016Revenue 2017: $768,011Expenses 2017: $578,976Net Income 2017: $189,0352017Revenue 2018: $595,044Expenses 2018: $643,427Net Income 2018: -$48,3832018Revenue 2019: $679,878Expenses 2019: $665,511Net Income 2019: $14,3672019Revenue 2020: $1,571,612Expenses 2020: $600,035Net Income 2020: $971,5772020Revenue 2021: $904,574Expenses 2021: $657,877Net Income 2021: $246,6972021Revenue 2022: $820,319Expenses 2022: $883,300Net Income 2022: -$62,9812022Revenue 2023: $1,683,514Expenses 2023: $1,236,397Net Income 2023: $447,1172023Revenue 2024: $1,088,897Expenses 2024: $1,292,671Net Income 2024: -$203,7742024

Highlighted filing

2020

Revenue$1,571,612
Expenses$600,035
Net Income$971,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,578,974
Mission and Program Overview

Mission

A.d.o.p.t. Provides shelter and medical care for unwanted animals, while seeking permanent homes for unwanted animals, as well as neutering services to prevent overpopulation. The services are provided to approximately 1,000 animals per year.

Adopt's mission is to provide shelter and medical care for animals, while seeking permanent homes for unwanted animals. Their services are provided to approximately 1,200 animals per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,970$958,402▼ $29,568
Savings and Temporary Cash Investments$75,405$945,959▲ $870,554
Cash and Non-Interest-Bearing Accounts$143,620$282,512▲ $138,892
Investments in Publicly Traded Securities$204,122$241,851▲ $37,729
Prepaid Expenses and Deferred Charges-$32,000-
Total Assets$1,411,117$2,460,724▲ $1,049,607
Liabilities
Unsecured Notes Loans Payable-$71,200-
Accounts Payable and Accrued Expenses$15,297$3,942▼ $11,355
Total Liabilities$15,297$75,142▲ $59,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,820$2,383,582▲ $989,762
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$1,395,820$2,385,582▲ $989,762
Total Liabilities and Net Assets / Fund Balance$1,411,117$2,460,724▲ $1,049,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,569$607,695$1,370,264
Land$161,187-$161,187
Equipment$34,646$81,459$116,105
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine StirnExecutive DirectorFT$60,432$60,432

Board Members and Trustees

NameTitle
Laura NagelbachPresident
Lisa Paschal-alcornVice President
Amy WolfDirector
Candace WillsDirector
Janet TrowbridgeDirector
Joe McelroyDirector
June CourtneyDirector
Kathy SvacSecretary
Kay SlocumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,413
Program Service Revenue
$256,632
Investment Income
$5,929
Other Revenue
$-7,362
All Other Contributions
$1,237,036
Change in Net Assets
$971,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,547
Total Revenue per Audited Statements
$1,597,159
Total Revenue per Form 990
$1,571,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,305
Other Expenses$261,730
Total Fundraising Expense$28,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,676$28,963$9,665$241,304
Current Officers, Directors, Trustees, and Key Employees$50,758$7,254$2,421$60,433
Occupancy$48,919$8,633-$57,552
Depreciation Depletion$31,016$10,339-$41,355
Payroll Taxes$19,120$2,741$924$22,785
Insurance$16,637$4,159-$20,796
Other Employee Benefits$8,270$2,757$2,756$13,783
Fees for Services Accounting-$10,040-$10,040
Other Expenses$6,204$2,105$286$8,595
Office Expenses-$4,100-$4,100
Information Technology$1,632$1,632$3$3,267
All Other Expenses$1,350--$1,350
Fees for Services Other$692--$692
Total Functional Expenses$485,041$86,630$28,364$600,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,397
Expenses per Audited Statements$600,035
Total Expenses per Form 990$600,035
Expenses Not Reported on Form 990$7,362
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,362
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$38,040-$4,362-
Labor Day Raffle$25,719-$3,000-
Total Events$63,759-$7,362$-7,362
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
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, Part VI, Section B, Line 11B

“The 990 will be reviewed by the executive director bookkeeper, and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to all board members and key employees annually, and all parties are required to sign a statement that they have read and understood the policy and they affirmed that they are, and have been, performing all duties for the organization without such conflict.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used by the board of directors to set the salary of the executive director. The executive director and board of directors use comparability data to set the pay rates for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Animals Deserving of Proper
EIN
36-3683984
Phone
6303552299
Address
420 INDUSTRIAL DRIVE, NAPERVILLE, IL 60563

Signing Officer

Name
Laura Nagelbach
Title
President
Phone
6303552299
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Nagelbach
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
200

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 7,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 7,362.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011929
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/FundraisingAmt2286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12105
IRS990/OtherExpensesGrp/ProgramServicesAmt090426
IRS990/OtherExpensesGrp/ProgramServicesAmt17341
IRS990/OtherExpensesGrp/ProgramServicesAmt26204
IRS990/OtherExpensesGrp/TotalAmt090426
IRS990/OtherExpensesGrp/TotalAmt111929
IRS990/OtherExpensesGrp/TotalAmt211628
IRS990/OtherExpensesGrp/TotalAmt38595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241304
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt019120
IRS990/PayrollTaxesGrp/TotalAmt022785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032000
IRS990/PrincipalOfficerNm0LAURA NAGELBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS PARTNERS FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031043
IRS990/PYOtherExpensesAmt0320692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0419195
IRS990/PYRevenuesLessExpensesAmt014367
IRS990/PYSalariesCompEmpBnftPaidAmt0344819
IRS990/PYTotalExpensesAmt0665511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0971577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01316413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02465325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-11334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01642544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-11334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025721
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76280
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03152943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0954926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0954926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0954926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0954926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518683
IRS990ScheduleA/Total509Grp/TotalAmt04107869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04133590
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370264
IRS990ScheduleD/EquipmentGrp/BookValueAmt034646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116105
IRS990ScheduleD/ExpensesNotReportedAmt07362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600035
IRS990ScheduleD/LandGrp/BookValueAmt0161187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018185
IRS990ScheduleD/OtherExpensesIncludedAmt07362
IRS990ScheduleD/OtherRevenueAmt07362
IRS990ScheduleD/RevenueNotReportedAmt025547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01571612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 7,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 7,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958402
IRS990ScheduleD/TotalExpensesPerForm990Amt0600035
IRS990ScheduleD/TotalRevenuePerForm990Amt01571612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LABOR DAY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BOOKKEEPER, AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY, AND ALL PARTIES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THEY AFFIRMED THAT THEY ARE, AND HAVE BEEN, PERFORMING ALL DUTIES FOR THE ORGANIZATION WITHOUT SUCH CONFLICT.

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Filings

Displayed year

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

Open filing
Assets
$2,460,724
Liabilities
$75,142
Net assets
$2,385,582
Revenue
$1,571,612
Expenses
$600,035
Net income
$971,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$1.09$1.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.52$3.03$1.68$1.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$0.82$0.88$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.90$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.39$1.57$0.60$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.40$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.60$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.77$0.58$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$0.52$0.60$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.46$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.50$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.64$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.58