Civic Intelligence

Animals Deserving of Proper Treatment

990 • Fiscal year 2021 • EIN 36-3683984

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,892

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,697,826

Up $237,102 (+9.6%) from 2020

Net Assets

Up

$2,692,790

Up $307,208 (+13%) from 2020

Liabilities

Down

$5,036

Down $70,106 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Down

$904,574

Down $667,038 (-42%) from 2020

Expenses

Up

$657,877

Up $57,842 (+9.6%) from 2020

Net Income

Down

$246,697

Down $724,880 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,697,826
Liabilities$5,036
Net Assets$2,692,790
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$904,574
Expenses$657,877
Net Income$246,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$923,668
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
Investments in Publicly Traded Securities$241,851$1,110,029▲ $868,178
Land, Buildings, and Equipment, Net$958,402$1,055,184▲ $96,782
Savings and Temporary Cash Investments$945,959$331,528▼ $614,431
Cash and Non-Interest-Bearing Accounts$282,512$198,085▼ $84,427
Prepaid Expenses and Deferred Charges$32,000$3,000▼ $29,000
Total Assets$2,460,724$2,697,826▲ $237,102
Liabilities
Unsecured Notes Loans Payable$71,200--
Accounts Payable and Accrued Expenses$3,942$5,036▲ $1,094
Total Liabilities$75,142$5,036▼ $70,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,582$2,690,790▲ $307,208
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$2,385,582$2,692,790▲ $307,208
Total Liabilities and Net Assets / Fund Balance$2,460,724$2,697,826▲ $237,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,735$643,868$1,504,603
Land$161,187-$161,187
Equipment$33,262$87,803$121,065
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine StirnExecutive DirectorFT$63,892$63,892

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$593,132
Program Service Revenue
$293,528
Investment Income
$37,008
Other Revenue
$-19,094
All Other Contributions
$484,876
Change in Net Assets
$246,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,605
Total Revenue per Audited Statements
$984,179
Total Revenue per Form 990
$904,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,265
Other Expenses$306,612
Total Fundraising Expense$33,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,507$30,215$10,071$251,793
Current Officers, Directors, Trustees, and Key Employees$53,669$7,667$2,556$63,892
Occupancy$43,208$7,625-$50,833
Depreciation Depletion$31,888$10,629-$42,517
Insurance$20,459$5,115-$25,574
Payroll Taxes$21,025$3,004$1,001$25,030
Office Expenses$9,153$10,211$474$19,838
Other Employee Benefits$6,330$2,110$2,110$10,550
Fees for Services Accounting-$10,150-$10,150
Information Technology$4,642$4,642-$9,284
Fees for Services Other$4,413--$4,413
Other Expenses$6,758$2,215$1,173$2,215
Total Functional Expenses$528,683$96,007$33,187$657,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,971
Expenses per Audited Statements$657,877
Total Expenses per Form 990$657,877
Expenses Not Reported on Form 990$19,094
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$19,094
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,646-$19,094-
Total Events$74,646-$19,094$-19,094
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
2022-10-14
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
29
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 19,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 19,094.”

Raw XML AppendixShowing 400 of 491 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt06330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010550
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015802
IRS990/OtherExpensesGrp/FundraisingAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt0115631
IRS990/OtherExpensesGrp/ProgramServicesAmt16758
IRS990/OtherExpensesGrp/TotalAmt0115631
IRS990/OtherExpensesGrp/TotalAmt115802
IRS990/OtherExpensesGrp/TotalAmt210355
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt021025
IRS990/PayrollTaxesGrp/TotalAmt025030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0LAURA NAGELBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01316413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05929
IRS990/PYOtherExpensesAmt0261730
IRS990/PYOtherRevenueAmt0-7362
IRS990/PYProgramServiceRevenueAmt0256632
IRS990/PYRevenuesLessExpensesAmt0971577
IRS990/PYSalariesCompEmpBnftPaidAmt0338305
IRS990/PYTotalExpensesAmt0600035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01316413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02799277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-11334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01676569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-11334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062729
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76660
IRS990ScheduleA/PublicSupportPY509Pct00.76280
IRS990ScheduleA/PublicSupportTotal509Amt03479394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0954926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0996452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0954926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0996452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01573045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760928
IRS990ScheduleA/Total509Grp/TotalAmt04475846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01578974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04538575
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/BookValueAmt0860735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504603
IRS990ScheduleD/EquipmentGrp/BookValueAmt033262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121065
IRS990ScheduleD/ExpensesNotReportedAmt019094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657877
IRS990ScheduleD/LandGrp/BookValueAmt0161187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060511
IRS990ScheduleD/OtherExpensesIncludedAmt019094
IRS990ScheduleD/OtherRevenueAmt019094
IRS990ScheduleD/RevenueNotReportedAmt079605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 19,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 19,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055184
IRS990ScheduleD/TotalExpensesPerForm990Amt0657877
IRS990ScheduleD/TotalRevenuePerForm990Amt0904574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019094
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,826
Liabilities
$5,036
Net assets
$2,692,790
Revenue
$904,574
Expenses
$657,877
Net income
$246,697
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
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.90$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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