Civic Intelligence

Safe Haven

990 • Fiscal year 2020 • EIN 36-4242148

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$808,191

Up $47,826 (+6.3%) from 2019

Net Assets

Up

$788,424

Up $29,792 (+3.9%) from 2019

Liabilities

Up

$19,767

Up $18,034 (+1041%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$206,104

Down $130,828 (-39%) from 2019

Expenses

Up

$197,129

Up $8,701 (+4.6%) from 2019

Net Income

Down

$8,975

Down $139,529 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$808,191
Liabilities$19,767
Net Assets$788,424
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$206,104
Expenses$197,129
Net Income$8,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$207,001
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$331,785$322,980▼ $8,805
Investments Other Securities$226,792$249,251▲ $22,459
Savings and Temporary Cash Investments$123,691$92,711▼ $30,980
Investments in Publicly Traded Securities$49,714$79,260▲ $29,546
Cash and Non-Interest-Bearing Accounts$25,366$57,729▲ $32,363
Inventories for Sale or Use$437$258▼ $179
Total Assets$760,365$808,191▲ $47,826
Other Assets Total$2,580$6,002▲ $3,422
Liabilities
Unsecured Notes Loans Payable-$18,000-
Accounts Payable and Accrued Expenses$1,733$1,767▲ $34
Total Liabilities$1,733$19,767▲ $18,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,632$788,424▲ $29,792
Total Net Assets Fund Balance$758,632$788,424▲ $29,792
Total Liabilities and Net Assets / Fund Balance$760,365$808,191▲ $47,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,834$74,899$328,733
Other Land Buildings$28,173$47,030$75,203
Equipment$12,973$30,383$43,356
Land$28,000-$28,000
Other Securities$249,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$226,792-▲ $25,354-$249,251
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Julie MooreCo-president
Tricia BianchettaCo-president
Barb JanszVice President
Carol ScarpelliDirector
John KlinknerDirector
Kitty BehofDirector
Linda WeederDirector
Mary EdwardsDirector
Deb KellySecretary
Sam SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,747
Program Service Revenue
$22,510
Investment Income
$9,104
Other Revenue
$3,743
All Other Contributions
$149,397
Change in Net Assets
$8,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,636
Other Expenses$98,493
Total Fundraising Expense$2,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,262--$91,262
Occupancy$20,142--$20,142
Depreciation Depletion$16,435--$16,435
Fees for Services Accounting-$9,730-$9,730
Office Expenses$1,702$4,986$2,587$9,275
Payroll Taxes$7,374--$7,374
Information Technology-$4,169-$4,169
Insurance$2,409$1,428-$3,837
Fees for Service Investment Mgmnt Fees-$2,895-$2,895
Travel$2,587--$2,587
Other Expenses$1,011$1,182-$2,193
Advertising--$172$172
Conferences and Meetings-$88-$88
Total Functional Expenses$169,892$24,478$2,759$197,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,105
Gaming Direct Expenses$500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
Sam Smith
Title
Treasurer
Phone
3098265384
Signed
2021-06-28

Organization Details

Principal Officer
Sam Smith
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
33

Preparer

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

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.”

Raw XML AppendixShowing 400 of 529 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTABLE ANIMAL EXPENS
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ProgramServicesAmt013886
IRS990/OtherExpensesGrp/ProgramServicesAmt110701
IRS990/OtherExpensesGrp/ProgramServicesAmt22383
IRS990/OtherExpensesGrp/ProgramServicesAmt31011
IRS990/OtherExpensesGrp/TotalAmt013886
IRS990/OtherExpensesGrp/TotalAmt110701
IRS990/OtherExpensesGrp/TotalAmt22383
IRS990/OtherExpensesGrp/TotalAmt32193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091262
IRS990/OtherSalariesAndWagesGrp/TotalAmt091262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07374
IRS990/PayrollTaxesGrp/TotalAmt07374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12380
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 2020, THERE WERE 55 CATS AND 6 DOGS TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02380
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/ExpenseAmt01011
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/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037228
IRS990/PYOtherExpensesAmt095793
IRS990/PYOtherRevenueAmt07127
IRS990/PYProgramServiceRevenueAmt020404
IRS990/PYRevenuesLessExpensesAmt0148504
IRS990/PYSalariesCompEmpBnftPaidAmt092635
IRS990/PYTotalExpensesAmt0188428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01038
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0179412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0373540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067933
IRS990ScheduleA/InvestmentIncomeCYPct00.06090
IRS990ScheduleA/InvestmentIncomePYPct00.07510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59900
IRS990ScheduleA/PublicSupportPY509Pct00.63340
IRS990ScheduleA/PublicSupportTotal509Amt0668036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0179412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0379274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158883
IRS990ScheduleA/Total509Grp/TotalAmt01047310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115243
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328733
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0249251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$808,191
Liabilities
$19,767
Net assets
$788,424
Revenue
$206,104
Expenses
$197,129
Net income
$8,975
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