Civic Intelligence

Safe Haven

990 • Fiscal year 2019 • EIN 36-4242148

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.SAFEHAVENFORPETS.ORG
1471 US Highway 20 WestElizabeth, IL 61028

(815) 858-2265

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$760,365

Up $152,856 (+25%) from 2018

Net Assets

Up

$758,632

Up $151,123 (+25%) from 2018

Liabilities

Up

$1,733

Up $1,733 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$336,932

Up $115,809 (+52%) from 2018

Expenses

Up

$188,428

Up $28,070 (+18%) from 2018

Net Income

Up

$148,504

Up $87,739 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $463,542Liabilities 2011: $0Net Assets 2011: $463,5422011Assets 2012: $603,759Liabilities 2012: $0Net Assets 2012: $603,7592012Assets 2013: $593,117Liabilities 2013: $0Net Assets 2013: $593,1172013Assets 2014: $598,381Liabilities 2014: $0Net Assets 2014: $598,3812014Assets 2015: $571,504Liabilities 2015: $0Net Assets 2015: $571,5042015Assets 2016: $564,580Liabilities 2016: $0Net Assets 2016: $564,5802016Assets 2017: $569,960Liabilities 2017: $0Net Assets 2017: $569,9602017Assets 2018: $607,509Liabilities 2018: $0Net Assets 2018: $607,5092018Assets 2019: $760,365Liabilities 2019: $1,733Net Assets 2019: $758,6322019Assets 2020: $808,191Liabilities 2020: $19,767Net Assets 2020: $788,4242020Assets 2021: $913,941Liabilities 2021: $2,470Net Assets 2021: $911,4712021Assets 2022: $875,215Liabilities 2022: $3,156Net Assets 2022: $872,0592022Assets 2023: $926,915Liabilities 2023: $3,346Net Assets 2023: $923,5692023Assets 2024: $943,465Liabilities 2024: $37,577Net Assets 2024: $905,8882024

Highlighted filing

2019

Assets$760,365
Liabilities$1,733
Net Assets$758,632
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,6162011Expenses 2012: $181,9022012Revenue 2013: $140,360Expenses 2013: $179,681Net Income 2013: -$39,3212013Revenue 2014: $153,066Expenses 2014: $151,154Net Income 2014: $1,9122014Revenue 2015: $150,961Expenses 2015: $155,070Net Income 2015: -$4,1092015Revenue 2016: $137,335Expenses 2016: $153,793Net Income 2016: -$16,4582016Revenue 2017: $140,730Expenses 2017: $154,688Net Income 2017: -$13,9582017Revenue 2018: $221,123Expenses 2018: $160,358Net Income 2018: $60,7652018Revenue 2019: $336,932Expenses 2019: $188,428Net Income 2019: $148,5042019Revenue 2020: $206,104Expenses 2020: $197,129Net Income 2020: $8,9752020Revenue 2021: $307,852Expenses 2021: $228,339Net Income 2021: $79,5132021Revenue 2022: $283,498Expenses 2022: $270,675Net Income 2022: $12,8232022Revenue 2023: $325,972Expenses 2023: $306,585Net Income 2023: $19,3872023Revenue 2024: $311,248Expenses 2024: $337,221Net Income 2024: -$25,9732024

Highlighted filing

2019

Revenue$336,932
Expenses$188,428
Net Income$148,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$352,757
Mission and Program Overview

Mission

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs.

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs in jo daviess county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,547$331,785▲ $118,238
Investments Other Securities$191,146$226,792▲ $35,646
Savings and Temporary Cash Investments$80,824$123,691▲ $42,867
Investments in Publicly Traded Securities-$49,714-
Cash and Non-Interest-Bearing Accounts$20,972$25,366▲ $4,394
Inventories for Sale or Use$736$437▼ $299
Total Assets$607,509$760,365▲ $152,856
Other Assets Total$100,284$2,580▼ $97,704
Liabilities
Accounts Payable and Accrued Expenses-$1,733-
Total Liabilities$0$1,733▲ $1,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,509$758,632▲ $151,123
Total Net Assets Fund Balance$607,509$758,632▲ $151,123
Total Liabilities and Net Assets / Fund Balance$607,509$760,365▲ $152,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,608$65,125$328,733
Other Land Buildings$25,227$47,833$73,060
Equipment$14,950$28,406$43,356
Land$28,000-$28,000
Other Securities$226,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$191,146-▲ $38,499-$226,792
2018$216,400-▼ $17,565$4,810$191,146
2017$200,133-▲ $28,860$9,820$216,400
2016$205,002-▲ $7,842$10,080$200,133
2015$216,322$100▲ $167$8,690$205,002
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tricia BianchettaPresident
Barb JanszVice President
Allen HendrenDirector
Carol ScarpelliDirector
Dan SmithDirector
Deb KellyDirector
Linda WeederDirector
Sam SmithDirector
Mary MooreSecretary
John KlinknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,173
Program Service Revenue
$20,404
Investment Income
$37,228
Other Revenue
$7,127
All Other Contributions
$233,902
Change in Net Assets
$148,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,079
Revenue Not Reported on Financial Statements
$2,853
Revenue Not Reported on Form 990
$22,598
Total Revenue per Audited Statements
$356,677
Total Revenue per Form 990
$336,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,793
Salaries, Compensation, and Employee Benefits$92,635
Total Fundraising Expense$3,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,762--$85,762
Occupancy$24,298--$24,298
Depreciation Depletion$13,401--$13,401
Office Expenses$1,627$6,367$3,529$11,523
Payroll Taxes$6,873--$6,873
Information Technology-$3,582-$3,582
Insurance$1,779$1,428-$3,207
Fees for Services Accounting-$3,013-$3,013
Other Expenses$2,657$300-$2,957
Travel$2,656--$2,656
Conferences and Meetings-$651-$651
Advertising--$360$360
Total Functional Expenses$169,198$15,341$3,889$188,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,974
Expenses per Audited Statements$188,428
Total Expenses per Form 990$188,428
Expenses Not Reported on Form 990$15,546
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 Gross Income$16,875
Fundraising Direct Expenses$13,796
Gaming Gross Income$2,735
Gaming Direct Expenses$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for Charity$21,289---
Gala$24,237$16,875$681$16,194
Total Events$46,501$16,875$13,796$3,079
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
Audit committee
No
Backup withholding compliance
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
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 A, Line 6

“Form 990, part vi, line 6: the organization has members. Membership is obtained by paying annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting in may.”

Form 990, Part VI, Section A, Line 8B

“No committees were established by the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and its related schedules and attachments are reviewed and at a monthly board meeting and approved before signing to be filed electronically or by mail.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven
EIN
36-4242148
Phone
8158582265
Address
1471 US HIGHWAY 20 WEST, ELIZABETH, IL 61028

Signing Officer

Name
John Klinkner
Title
Treasurer
Phone
8157770503
Signed
2020-09-03

Organization Details

Principal Officer
John Klinkner
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
34

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Patrick C Mccarthy CPA
Phone
8157771880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year payroll tax liabilities not included on 2018 form 990 -1,580.”

Financial Statement Notes

PART V, LINE 4:

“Established by the board of directors to be held long-term (unspecified)to secure the future of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising & raffle 15,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising & raffle 15,546.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NoncashContributionsAmt010374
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IRS990/OccupancyGrp/TotalAmt024298
IRS990/OfficeExpensesGrp/FundraisingAmt03529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OfficeExpensesGrp/ProgramServicesAmt01627
IRS990/OfficeExpensesGrp/TotalAmt011523
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02580
IRS990/OtherChangesInNetAssetsAmt0-1580
IRS990/OtherExpensesGrp/Desc0ADOPTABLE ANIMAL EXPENS
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt015343
IRS990/OtherExpensesGrp/ProgramServicesAmt110013
IRS990/OtherExpensesGrp/ProgramServicesAmt24789
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1353
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085762
IRS990/OtherSalariesAndWagesGrp/TotalAmt085762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06873
IRS990/PayrollTaxesGrp/TotalAmt06873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KLINKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY.OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2019, THERE WERE 108 CATS AND 11 DOGS TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495
IRS990/ProgSrvcAccomActy3Grp/Desc0WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THE NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS - GALENA, ELIZABETH, AND STOCKTON - ALL LOCATED IN JO DAVIESS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE EDUCATION: WE HAVE PARTNERED WITH THE SCALES MOUND COMMUNITY SCHOOL DISTRICT, SCALES MOUND PTO, AND THE RIVER RIDGE COMMUNITY SCHOOL DISTRICT TO EDUCATE THE SECOND GRADE STUDENTS ABOUT THE HUMANE TREATMENT OF ANIMALS UTILIZING THE "KINDHEARTED KIDS TWO BY TWO CHARACTER EDUCATION PROGRAM". THE PROGRAM ENABLES THE STUDENTS TO LEARN ABOUT HUMANE VALUES THAT EDUCATES THEM TO "TREAT ALL LIVING THINGS THE WAY YOU WANT TO BE TREATED".
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05690
IRS990/PYOtherExpensesAmt070504
IRS990/PYOtherRevenueAmt04081
IRS990/PYProgramServiceRevenueAmt022612
IRS990/PYRevenuesLessExpensesAmt060765
IRS990/PYSalariesCompEmpBnftPaidAmt089854
IRS990/PYTotalExpensesAmt0160358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01631
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0179412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0310890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081578
IRS990ScheduleA/InvestmentIncomeCYPct00.07510
IRS990ScheduleA/InvestmentIncomePYPct00.06490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63340
IRS990ScheduleA/PublicSupportPY509Pct00.75120
IRS990ScheduleA/PublicSupportTotal509Amt0688130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0179412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0316624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154303
IRS990ScheduleA/Total509Grp/TotalAmt01004754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086332
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065125
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,365
Liabilities
$1,733
Net assets
$758,632
Revenue
$336,932
Expenses
$188,428
Net income
$148,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$3.11$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.03$9.24$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.03$8.72$2.83$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$3.08$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.88$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.59$3.37$1.88$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.21$1.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.37$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.40$1.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.53